Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 June 2019,293480,0,City of Sunderland,999500/999999,Balance Sheet,CH0471,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 June 2019,439626,0,Gateshead MBC,999999,Balance Sheet,CH0472,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28 June 2019,674156,0,Newcastle City Council,238220,Revenue,CH0473,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Riverside,Riverside,05 June 2019,500,0,Westoe Residents Association,222893,Revenue,STC51658,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Tracing Agencies Services (Pensions),Summer Festival,06 June 2019,500,0,South Tyneside Orchestra,222840,Revenue,STC51659,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,11 June 2019,500,0,Hacel Lighting Limited,222851,Revenue,STC51660,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,Coroners Service,13 June 2019,500,0,ITC Service Ltd,237020,Revenue,STC51661,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,13 June 2019,500,0,Westoe Brass Band,222840,Revenue,STC51662,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,20 June 2019,500,0,Boldon Miners Banner Group,222892,Revenue,STC51663,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,20 June 2019,500,0,Henley House Tenants Association,222892,Revenue,STC51664,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,28 June 2019,500,0,Monkton Village Association,222891,Revenue,STC51665,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,03 June 2019,500,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC51666,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,25 June 2019,500,0,Redacted - Personal Data,221008,Revenue,STC51667,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,25 June 2019,500,0,Jarrow Day Nursery,213100,Revenue,STC51668,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Outdoor Education Service,28 June 2019,500,0,Redacted - Personal Data,219110,Revenue,STC51669,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,28 June 2019,500,0,GARDINER RICHARDSON LTD,235830,Revenue,STC51670,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 June 2019,501.72,0,St Annes Community Services,221004,Revenue,STC51671,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,25 June 2019,502.25,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC51672,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC51673,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC51674,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC51675,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2019,505,0,Redacted - Personal Data,710020,Revenue,STC51676,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Equipment Purchases,Community & Greenspace Improvements,07 June 2019,506,0,UK Container Maintenance Ltd,854514,Capital,STC51677,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 June 2019,506,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC51678,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51679,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51680,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51681,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,11 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51682,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51683,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51684,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51685,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51686,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51687,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51688,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC51689,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,25 June 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC51690,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 June 2019,509.25,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC51691,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,11 June 2019,509.71,0,Redacted - Personal Data,221001,Revenue,STC51692,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19 June 2019,510,0,Redacted - Personal Data,214200,Revenue,STC51693,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,510.67,0,Redacted - Personal Data,221001,Revenue,STC51694,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sale of Milk,St Marys RC JMI Kitchen,24 June 2019,510.75,0,St Marys RC Primary School,217375,Revenue,STC51695,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26 June 2019,511,0,Peart Access Ramps Ltd,819002,Capital,STC51696,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,20 June 2019,511.72,0,Windoor Services Ltd,232810,Revenue,STC51697,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,511.92,0,Redacted - Personal Data,221001,Revenue,STC51698,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 June 2019,513.22,0,Wolseley UK Limited,221420,Revenue,STC51699,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,13 June 2019,515,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC51700,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre Vending,14 June 2019,515.72,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC51701,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,516.48,0,Redacted - Personal Data,220800,Revenue,STC51702,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC51703,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC51704,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,519.86,0,Redacted - Personal Data,221001,Revenue,STC51705,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 June 2019,520,0,Redacted - Personal Data,224082,Revenue,STC51706,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11 June 2019,520,0,Redacted - Personal Data,213901,Revenue,STC51707,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25 June 2019,520,0,Redacted - Personal Data,213901,Revenue,STC51708,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14 June 2019,522,0,YCS Construction Limited,232808,Revenue,STC51709,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,06 June 2019,522.5,0,Teaching Personnel Limited,214200,Revenue,STC51710,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 June 2019,526,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC51711,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28 June 2019,526,0,RING READY 20007 LIMITED,222950,Revenue,STC51712,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,526.14,0,Westhome Care Services,221001,Revenue,STC51713,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,27 June 2019,526.64,0,Business IT Support Team Ltd,210710,Revenue,STC51714,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,07 June 2019,529,0,Field Print Limited,236030,Revenue,STC51715,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 June 2019,529.5,0,Brambles Childcare Centre Ltd,213602,Revenue,STC51716,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC51717,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC51718,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC51719,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC51720,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,27 June 2019,531.15,0,Redacted - Personal Data,221001,Revenue,STC51721,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,531.6,0,Redacted - Personal Data,210090,Revenue,STC51722,, Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,20 June 2019,533.39,0,Rocom Limited (Nycomm Ltd),230440,Revenue,STC51723,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51724,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51725,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51726,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51727,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51728,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,534.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51729,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,07 June 2019,535.11,0,Redacted - Personal Data,221001,Revenue,STC51730,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Water & Sewerage Rates HRA,Balance Sheet Housing Revenue Account,17 June 2019,535.78,0,Northumbrian Water,999700,Balance Sheet,STC51731,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,537,0,Redacted - Personal Data,221004,Revenue,STC51732,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC51733,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC51734,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC51735,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC51736,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC51737,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,539.55,0,Horseshoe Day Nursery,217765,Revenue,STC51738,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51739,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51740,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51741,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51742,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51743,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 June 2019,540,0,Dere Street Barristers,231100,Revenue,STC51744,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Participation,07 June 2019,540,0,British Youth Council,212070,Revenue,STC51745,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25 June 2019,540.72,0,Redacted - Personal Data,221001,Revenue,STC51746,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,28 June 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC51747,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC51748,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,28 June 2019,544.37,0,Pitney Bowes Ltd,231320,Revenue,STC51749,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC51750,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,544.54,0,J & B Ray Ltd,225103,Revenue,STC51751,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,24 June 2019,545,0,Field Print Limited,236030,Revenue,STC51752,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,545.37,0,Redacted - Personal Data,225103,Revenue,STC51753,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07 June 2019,546,0,Total Leisure Engineering,222950,Revenue,STC51754,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,20 June 2019,546,0,John Nixon Limited,227000,Revenue,STC51755,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC51756,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 June 2019,546.25,0,Windoor Services Ltd,232870,Revenue,STC51757,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,547.29,0,Redacted - Personal Data,220800,Revenue,STC51758,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Ashley Road JMI Kitchen,03 June 2019,549.26,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217415,Revenue,STC51759,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,19 June 2019,550,0,Same Difference Arts,222840,Revenue,STC51760,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 June 2019,550,0,Lynch Healthcare,221420,Revenue,STC51761,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,550.1,0,Redacted - Personal Data,221001,Revenue,STC51762,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,550.95,0,Westhome Care Services,221001,Revenue,STC51763,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2019,552,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC51764,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2019,552,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC51765,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,553,0,Redacted - Personal Data,221001,Revenue,STC51766,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,554.3,0,Redacted - Personal Data,220800,Revenue,STC51767,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Social Support - Support for Social Isolation,05 June 2019,554.58,0,Westhome Care Services,221009,Revenue,STC51768,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20 June 2019,555,0,Integrated Water Services Ltd,820002,Capital,STC51769,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 June 2019,555.3,0,Gentoo Group Ltd,232860,Revenue,STC51770,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,556.2,0,Redacted - Personal Data,210090,Revenue,STC51771,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,556.2,0,Redacted - Personal Data,210090,Revenue,STC51772,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,13 June 2019,556.7,0,Aspire Technology Solutions Limited,235950,Revenue,STC51773,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC51774,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,557.28,0,Redacted - Personal Data,210090,Revenue,STC51775,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC51776,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,27 June 2019,558.76,0,Jack Coupe & Sons Limited,830019,Capital,STC51777,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Licenses - Private Hire Vehicles,Taxi and Hackney Cab Licensing,14 June 2019,558.95,0,Total ID Ltd,236850,Revenue,STC51778,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,14 June 2019,560,0,CENTREWIRE LTD INACTIVE,236430,Revenue,STC51779,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 June 2019,560,0,Tivoli Group,226840,Revenue,STC51780,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 June 2019,560,0,Direct Healthcare Group,221420,Revenue,STC51781,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 June 2019,561,0,Peart Access Ramps Ltd,819002,Capital,STC51782,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC51783,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC51784,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,04 June 2019,563.6,0,Haven Power Limited,232330,Revenue,STC51785,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,28 June 2019,563.68,0,Valtech Ltd,221330,Revenue,STC51786,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,20 June 2019,564,0,Gentoo Group Ltd,222852,Revenue,STC51787,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,564.8,0,Mencap,221004,Revenue,STC51788,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 June 2019,568,0,Remondis JBT Limited,228370,Revenue,STC51790,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,568.98,0,Redacted - Personal Data,213800,Revenue,STC51791,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 June 2019,569.03,0,Redacted - Personal Data,213800,Revenue,STC51792,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC51793,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,11 June 2019,570,0,Arrow Services (RPZ) Limited,820002,Capital,STC51794,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC51795,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC51796,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 June 2019,576,0,Glendale Managed Services Ltd,226830,Revenue,STC51797,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,07 June 2019,576.3,0,Trustmarque Solutions Limited,857503,Capital,STC51798,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,07 June 2019,577.3,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC51799,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 June 2019,577.76,0,Redacted - Personal Data,218930,Revenue,STC51800,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC51801,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,581.4,0,Redacted - Personal Data,213800,Revenue,STC51802,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC51803,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,582.94,0,Westhome Care Services,221001,Revenue,STC51804,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,583.02,0,First Call Healthcare Ltd,221001,Revenue,STC51805,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 June 2019,584.78,0,Redacted - Personal Data,710020,Revenue,STC51806,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13 June 2019,585,0,YCS Construction Limited,232822,Revenue,STC51807,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,25 June 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC51808,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,586.56,0,Redacted - Personal Data,221004,Revenue,STC51809,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,587.96,0,Redacted - Personal Data,213800,Revenue,STC51810,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,589.55,0,Redacted - Personal Data,210090,Revenue,STC51811,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC51812,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,07 June 2019,591.83,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC51813,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,13 June 2019,592,0,Aspire Technology Solutions Limited,235950,Revenue,STC51814,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,28 June 2019,592.25,0,Sandstories,214500,Revenue,STC51815,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC51816,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,19 June 2019,593.7,0,CD Passenger Services,213100,Revenue,STC51817,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07 June 2019,595,0,Institute of Cemetery & Crematorium Management,230641,Revenue,STC51818,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 June 2019,596.5,0,Tivoli Group,226840,Revenue,STC51819,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,596.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51820,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,596.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51821,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 June 2019,596.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51822,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,596.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51823,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,596.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51824,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC51825,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,597.24,0,Westhome Care Services,221001,Revenue,STC51826,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,597.24,0,Westhome Care Services,221001,Revenue,STC51827,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,597.24,0,Westhome Care Services,221001,Revenue,STC51828,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 June 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC51829,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 June 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC51830,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC51831,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,597.24,0,Westhome Care Services,221001,Revenue,STC51832,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,597.24,0,Westhome Care Services,221001,Revenue,STC51833,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,28 June 2019,597.5,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223830,Revenue,STC51834,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Recycling Village,17 June 2019,599.04,0,Tyne Tees Security Ltd,228400,Revenue,STC51835,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,27 June 2019,599.15,0,Shaun Matthias Limited,828520,Capital,STC51836,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2019,600,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC51837,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,600,0,Redacted - Personal Data,237020,Revenue,STC51838,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,600,0,Redacted - Personal Data,237020,Revenue,STC51839,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51840,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51841,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51842,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51843,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51844,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51845,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51846,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51847,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51848,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51849,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51850,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51851,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51852,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51853,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51854,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,600,0,Wernick Hire Limited,227000,Revenue,STC51855,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,07 June 2019,600,0,Freelance Video Photography,231800,Revenue,STC51856,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 June 2019,600,0,Redacted - Personal Data,237020,Revenue,STC51857,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,28 June 2019,600,0,Blue Attic Audio,222840,Revenue,STC51858,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51859,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51860,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51861,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51862,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51863,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51864,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,11 June 2019,600,0,Redacted - Personal Data,213800,Revenue,STC51865,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51866,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,13 June 2019,600,0,Neopost Limited,214200,Revenue,STC51867,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,13 June 2019,600,0,Vision for Education Ltd,211370,Revenue,STC51868,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 June 2019,600,0,Aspire Psychological Services Ltd,213300,Revenue,STC51869,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,14 June 2019,600,0,Vision for Education Ltd,211370,Revenue,STC51870,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51871,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51872,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51873,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51874,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51875,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51876,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,25 June 2019,600,0,Redacted - Personal Data,213800,Revenue,STC51877,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 June 2019,600,0,Redacted - Personal Data,213300,Revenue,STC51878,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,600,0,Redacted - Personal Data,710020,Revenue,STC51879,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,600,0,Redacted - Personal Data,710020,Revenue,STC51880,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,600.1,0,Redacted - Personal Data,221004,Revenue,STC51881,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC51882,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,21 June 2019,607.32,0,Alert IT Care Alarms (ITs Designs Ltd),221501,Revenue,STC51883,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,607.5,0,Redacted - Personal Data,213800,Revenue,STC51884,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,610.5,0,Westhome Care Services,221001,Revenue,STC51885,, Â鶹ÊÓƵ,00CL,Corporate Finance,Postage Charges,Digitalised Mail,28 June 2019,611.78,0,Critiqom Limited,230385,Revenue,STC51886,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 June 2019,611.82,0,Coolbreeze FM Ltd,232810,Revenue,STC51887,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,28 June 2019,612.59,0,Critiqom Limited,230140,Revenue,STC51888,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,614.99,0,Westhome Care Services,221001,Revenue,STC51889,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,28 June 2019,615,0,Abacus Day Nursery,217735,Revenue,STC51890,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Design Team,21 June 2019,615,0,Redacted - Personal Data,235300,Revenue,STC51891,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,14 June 2019,617.5,0,Teaching Personnel Limited,214200,Revenue,STC51892,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 6 - Day Care - (Stanleys at Jarrow),14 June 2019,617.71,0,GLS Educational Supplies Ltd,215477,Revenue,STC51893,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Recycling Village,17 June 2019,617.76,0,Tyne Tees Security Ltd,228400,Revenue,STC51894,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,28 June 2019,618.5,0,2020 VISION SYSTEMS LIMITED,232660,Revenue,STC51895,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC51896,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC51897,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC51898,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,21 June 2019,619.75,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC51899,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,11 June 2019,619.96,0,Blythman & Partners,228300,Revenue,STC51900,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 June 2019,621.18,0,Drive DeVilbiss Healthcare,221420,Revenue,STC51901,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 June 2019,622,0,Brambles Childcare Centre Ltd,213602,Revenue,STC51902,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,21 June 2019,622.5,0,Coastline Office Furniture,230440,Revenue,STC51903,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,624,0,Redacted - Personal Data,221001,Revenue,STC51904,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,624.74,0,Redacted - Personal Data,710020,Revenue,STC51905,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,625.8,0,Redacted - Personal Data,221001,Revenue,STC51906,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,28 June 2019,626.17,0,Schneider Electric Limited,222950,Revenue,STC51907,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,626.95,0,Redacted - Personal Data,213800,Revenue,STC51908,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,630.88,0,Mencap,221004,Revenue,STC51909,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,630.88,0,Mencap,221004,Revenue,STC51910,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,630.88,0,Mencap,221004,Revenue,STC51911,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,17 June 2019,631.2,0,Slush Puppie Ltd,219100,Revenue,STC51912,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,27 June 2019,631.41,0,S Davison (Electricals) Ltd,235960,Revenue,STC51913,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 June 2019,633.5,0,CHILTERN INVADEX LTD,221420,Revenue,STC51914,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 June 2019,633.5,0,CHILTERN INVADEX LTD,221420,Revenue,STC51915,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06 June 2019,637.5,0,Nudge Education Limited,217740,Revenue,STC51916,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC51917,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,638,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51918,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,638,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51919,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,638,0,Redacted - Personal Data,220800,Revenue,STC51920,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 June 2019,639,0,Tivoli Group,226830,Revenue,STC51921,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,25 June 2019,640,0,Redacted - Personal Data,213800,Revenue,STC51922,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,641.06,0,Redacted - Personal Data,710020,Revenue,STC51923,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,28 June 2019,641.6,0,Nisbets PLC,802250,Capital,STC51924,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Day Care - (Horsley Hill),14 June 2019,643.17,0,Findel Education Ltd,215455,Revenue,STC51925,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC51926,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,13 June 2019,645,0,CD Passenger Services,213100,Revenue,STC51927,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,05 June 2019,647,0,Redacted - Personal Data,230625,Revenue,STC51928,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC51929,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,648.1,0,EDF Energy Customers plc,238500,Revenue,STC51930,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,648.24,0,Redacted - Personal Data,221004,Revenue,STC51931,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,648.84,0,SHB Hire Ltd,227000,Revenue,STC51932,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC51933,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC51934,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC51935,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,04 June 2019,649.84,0,Mortimer Community College,232330,Revenue,STC51936,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19 June 2019,650,0,Redacted - Personal Data,222851,Revenue,STC51937,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),10 June 2019,650,0,GSL Ecology,820106,Capital,STC51938,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC51939,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,653.9,0,Redacted - Personal Data,213800,Revenue,STC51940,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,24 June 2019,655.45,0,Tivoli Group,226840,Revenue,STC51941,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC51942,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,25 June 2019,657.7,0,CD Passenger Services,213100,Revenue,STC51943,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC51944,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 June 2019,660,0,Dere Street Barristers,231100,Revenue,STC51945,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,11 June 2019,660,0,Redacted - Personal Data,213800,Revenue,STC51946,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC51947,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,660.7,0,Redacted - Personal Data,221001,Revenue,STC51948,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC51949,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC51950,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 June 2019,665,0,Manor House Funeral Services Limited,237020,Revenue,STC51951,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC51952,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC51953,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,668.25,0,Redacted - Personal Data,217765,Revenue,STC51954,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,668.32,0,Redacted - Personal Data,221001,Revenue,STC51955,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,21 June 2019,670.05,0,Redacted - Personal Data,220370,Revenue,STC51956,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,13 June 2019,670.2,0,Redacted - Personal Data,221001,Revenue,STC51957,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC51958,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,672.01,0,SHB Hire Ltd,227000,Revenue,STC51959,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC51960,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,25 June 2019,673.08,0,Gentoo Group Ltd,232840,Revenue,STC51961,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC51962,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC51963,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC51964,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC51965,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC51966,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51967,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51968,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51969,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51970,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51971,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC51972,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC51973,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2019,678.86,0,Redacted - Personal Data,710020,Revenue,STC51974,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,06 June 2019,680,0,Redacted - Personal Data,230625,Revenue,STC51975,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 June 2019,680,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC51976,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC51977,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,680.8,0,Redacted - Personal Data,221001,Revenue,STC51978,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51979,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51980,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51981,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51982,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51983,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51984,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51985,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC51986,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC51987,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18 June 2019,682,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC51988,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,28 June 2019,682.5,0,2Pure Limited,219110,Revenue,STC51989,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC51990,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20 June 2019,687.4,0,Northumbrian Water,820002,Capital,STC51991,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC51992,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC51993,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC51994,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC51995,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC51996,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC51997,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC51998,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC51999,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52000,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52001,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52002,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52003,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52004,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52005,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52006,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52007,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52008,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52009,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52010,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC52011,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,689.4,0,Redacted - Personal Data,213800,Revenue,STC52012,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,689.48,0,Westhome Care Services,221001,Revenue,STC52013,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC52014,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC52015,, Â鶹ÊÓƵ,00CL,Learning Disabilities,Travel & Subsistence Charges,Adults with Disabilities Team Staffing,26 June 2019,691.41,0,Click Travel,220551,Revenue,STC52016,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 June 2019,692.44,0,Wrixon Care Services,213602,Revenue,STC52017,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,06 June 2019,693.04,0,Williamson Paint and Wallcoverings (C Brewer & Sons Ltd t/a),235950,Revenue,STC52018,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,28 June 2019,694,0,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC52019,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52020,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52021,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52022,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52023,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52024,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC52025,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 June 2019,694.8,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC52026,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC52027,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC52028,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC52029,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,Strategy and Performance Team,05 June 2019,695.76,0,Click Travel,240102,Revenue,STC52030,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC52031,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC52032,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,700,0,SHB Hire Ltd,227000,Revenue,STC52033,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 June 2019,700,0,The Suggestibles Company Ltd,222851,Revenue,STC52034,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 June 2019,700,0,Drive DeVilbiss Healthcare,221420,Revenue,STC52035,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,21 June 2019,700,0,Redacted - Personal Data,219110,Revenue,STC52036,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC52037,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 June 2019,701.36,0,Places for People Living+ Limited,213300,Revenue,STC52038,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 June 2019,701.36,0,Places for People Living+ Limited,213300,Revenue,STC52039,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,ICT & Digital Services,06 June 2019,704.8,0,The Saville Group Limited,230440,Revenue,STC52040,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,705,0,SHB Hire Ltd,227000,Revenue,STC52041,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,706.56,0,Flexible Support Options Limited,221004,Revenue,STC52042,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,706.56,0,Flexible Support Options Limited,221004,Revenue,STC52043,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 June 2019,706.92,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52044,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC52045,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC52046,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC52047,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC52048,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC52049,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,Coroners Service,13 June 2019,708,0,ITC Service Ltd,237020,Revenue,STC52050,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19 June 2019,709.18,0,Berendsen,227030,Revenue,STC52051,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC52052,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Harton Jnr Kitchen,19 June 2019,711.02,0,Opus Building Services,217410,Revenue,STC52053,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC52054,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,712.1,0,Redacted - Personal Data,221001,Revenue,STC52055,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Summer Festival,28 June 2019,715,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC52056,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,21 June 2019,716.5,0,The Award Scheme Ltd,219110,Revenue,STC52057,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,28 June 2019,716.8,0,Premier Paper Group Limited,236030,Revenue,STC52058,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2019,717.56,0,Redacted - Personal Data,710020,Revenue,STC52059,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 June 2019,719.28,0,J M & W Darling Limited,225159,Revenue,STC52060,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC52061,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 June 2019,720,0,Lynch Healthcare,221420,Revenue,STC52062,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,720.59,0,Redacted - Personal Data,220800,Revenue,STC52063,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,721,0,Redacted - Personal Data,221004,Revenue,STC52064,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,721.49,0,Westhome Care Services,221001,Revenue,STC52065,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,28 June 2019,722.58,0,Facultatieve Technologies Ltd,232834,Revenue,STC52066,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 June 2019,724.24,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52067,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC52068,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,725.18,0,Westhome Care Services,221001,Revenue,STC52069,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,725.22,0,First Call Healthcare Ltd,221001,Revenue,STC52070,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,726.13,0,Redacted - Personal Data,213800,Revenue,STC52071,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC52072,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,728,0,Care Outcomes UK Ltd,221001,Revenue,STC52073,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,18 June 2019,728.33,0,JMP FOODSERVICE,219100,Revenue,STC52074,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,729.4,0,Redacted - Personal Data,221001,Revenue,STC52075,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC52076,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 June 2019,730,0,Redacted - Personal Data,230641,Revenue,STC52077,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,730.11,0,Creative Support Ltd,221004,Revenue,STC52078,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 June 2019,735,0,Peart Access Ramps Ltd,819000,Capital,STC52079,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC52080,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,737.96,0,Redacted - Personal Data,213800,Revenue,STC52081,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,21 June 2019,738.29,0,BT - British Telecommunications PLC,221520,Revenue,STC52082,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,739.4,0,Westhome Care Services,221001,Revenue,STC52083,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 June 2019,739.5,0,Drive DeVilbiss Healthcare,221420,Revenue,STC52084,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,28 June 2019,740.04,0,Debt Management (FCM),710010,Revenue,STC52085,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17 June 2019,740.42,0,Gentoo Group Ltd,232810,Revenue,STC52086,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,741.6,0,Redacted - Personal Data,210090,Revenue,STC52087,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,744.83,0,Creative Support Ltd,221004,Revenue,STC52088,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC52089,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,19 June 2019,747.3,0,YCS Construction Limited,232805,Revenue,STC52090,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,748.35,0,Redacted - Personal Data,210090,Revenue,STC52091,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,748.35,0,Redacted - Personal Data,210090,Revenue,STC52092,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,750,0,SHB Hire Ltd,227000,Revenue,STC52093,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Commissioning Unit - Transformational,06 June 2019,750,0,Aspire Children's Services Ltd,219030,Revenue,STC52094,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,752.08,0,Redacted - Personal Data,221001,Revenue,STC52095,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 June 2019,754,0,Wernick Hire Limited,227000,Revenue,STC52096,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17 June 2019,754.19,0,Northgate Public Services (UK) Ltd,230440,Revenue,STC52097,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 June 2019,755,0,Redacted - Personal Data,213602,Revenue,STC52098,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Discretionary Bursary Payments,16-19 Bursary,13 June 2019,758.5,0,Redacted - Personal Data,216451,Revenue,STC52099,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,758.62,0,Redacted - Personal Data,221001,Revenue,STC52100,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 June 2019,760,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC52101,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,13 June 2019,761.27,0,Vacuum Services,224400,Revenue,STC52102,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC52103,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,762.93,0,Redacted - Personal Data,210090,Revenue,STC52104,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Enhancement Costs,Cycle Lane TCF,27 June 2019,763,0,Glendale Managed Services Ltd,852029,Capital,STC52105,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 June 2019,767.37,0,Marshalls,227630,Revenue,STC52106,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,767.88,0,Westhome Care Services,221001,Revenue,STC52107,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,11 June 2019,770,0,Redacted - Personal Data,213900,Revenue,STC52108,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,25 June 2019,770,0,Redacted - Personal Data,213900,Revenue,STC52109,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,13 June 2019,770.13,0,Aspire Technology Solutions Limited,235970,Revenue,STC52110,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 June 2019,775,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC52111,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,776,0,Redacted - Personal Data,220800,Revenue,STC52112,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,776.02,0,Redacted - Personal Data,220800,Revenue,STC52113,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,777.6,0,Redacted - Personal Data,210090,Revenue,STC52114,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC52115,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC52116,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52117,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52118,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52119,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52120,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52121,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,779.62,0,Redacted - Personal Data,217765,Revenue,STC52122,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Whiteleas Way Residential Care Home,28 June 2019,780,0,National Youth Advocacy Service (NYAS),214020,Revenue,STC52123,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,28 June 2019,780.12,0,Pasta King (UK) Ltd,217530,Revenue,STC52124,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,780.88,0,Redacted - Personal Data,221004,Revenue,STC52125,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,781.44,0,Redacted - Personal Data,213800,Revenue,STC52126,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06 June 2019,782,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC52127,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,782.1,0,Westhome Care Services,221001,Revenue,STC52128,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC52129,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,785.31,0,Akari Care Limited,221001,Revenue,STC52130,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC52131,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,786.6,0,Redacted - Personal Data,210090,Revenue,STC52132,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,789.21,0,Westhome Care Services,221001,Revenue,STC52133,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06 June 2019,790,0,Total Leisure Engineering,232822,Revenue,STC52134,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11 June 2019,790.95,0,Tynetec Ltd,221520,Revenue,STC52135,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52136,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52137,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52138,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52139,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC52140,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52141,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52142,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52143,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52144,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52145,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52146,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,796.32,0,Westhome Care Services,221001,Revenue,STC52147,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 June 2019,797,0,Peacocks Medical Group Limited,221420,Revenue,STC52148,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,798,0,SHB Hire Ltd,227000,Revenue,STC52149,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,798,0,SHB Hire Ltd,227000,Revenue,STC52150,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC52151,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Banking & Cash Collection,07 June 2019,800,0,TrueCommerce (Oldham) Limited,237040,Revenue,STC52152,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21 June 2019,800,0,TUC Northern,230641,Revenue,STC52153,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,21 June 2019,800,0,Turfcare Specialists Ltd,223880,Revenue,STC52154,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 June 2019,800,0,City of Sunderland YMCA Foyer,213700,Revenue,STC52155,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 June 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52156,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 June 2019,800,0,City of Sunderland YMCA Foyer,213700,Revenue,STC52157,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 June 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52158,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Akenshawburn Activities Centre,06 June 2019,800,0,Forestry Commission England,219130,Revenue,STC52159,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 June 2019,800,0,City of Sunderland YMCA Foyer,213700,Revenue,STC52160,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 June 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52161,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 June 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52162,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 June 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52163,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,13 June 2019,800,0,Thornton-Firkin LLP,856500,Capital,STC52164,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,26 June 2019,800,0,Tyne Tees Security Ltd,820104,Capital,STC52165,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03 June 2019,800,0,YCS Construction Limited,232870,Revenue,STC52166,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,800.52,0,SHB Hire Ltd,227000,Revenue,STC52167,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,802.47,0,Redacted - Personal Data,221004,Revenue,STC52168,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,805,0,Care Outcomes UK Ltd,221001,Revenue,STC52169,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC52170,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC52171,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC52172,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,04 June 2019,809,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC52173,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 June 2019,809.1,0,SHB Hire Ltd,227000,Revenue,STC52174,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC52175,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,06 June 2019,809.6,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC52176,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 June 2019,810.72,0,North East Autism Society,221004,Revenue,STC52177,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC52178,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 June 2019,817,0,City of Sunderland YMCA Foyer,213700,Revenue,STC52179,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC52180,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,11 June 2019,818.68,0,St Oswalds Hospice,213100,Revenue,STC52181,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,19 June 2019,818.68,0,St Oswalds Hospice,213100,Revenue,STC52182,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,819,0,Redacted - Personal Data,221001,Revenue,STC52183,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 June 2019,819.5,0,Redacted - Personal Data,224082,Revenue,STC52184,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,819.6,0,Bluebird Care,221001,Revenue,STC52185,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,819.6,0,Bluebird Care,221001,Revenue,STC52186,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,820.14,0,Redacted - Personal Data,213800,Revenue,STC52187,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 June 2019,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC52188,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,822.6,0,Redacted - Personal Data,210090,Revenue,STC52189,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,824.56,0,Redacted - Personal Data,221004,Revenue,STC52190,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 June 2019,825,0,Integrated Water Services Ltd,232860,Revenue,STC52191,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,21 June 2019,825.14,0,GB Sport & Leisure UK Limited,223560,Revenue,STC52192,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,11 June 2019,825.43,0,Critiqom Limited,230140,Revenue,STC52193,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,826.47,0,Metro Pharmacy (S Fleming),225103,Revenue,STC52194,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,826.5,0,SHB Hire Ltd,227000,Revenue,STC52195,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,826.5,0,SHB Hire Ltd,227000,Revenue,STC52196,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,826.6,0,Redacted - Personal Data,221001,Revenue,STC52197,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,17 June 2019,827.71,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC52198,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,829.11,0,SHB Hire Ltd,227000,Revenue,STC52199,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,13 June 2019,829.4,0,Budget Buses,218950,Revenue,STC52200,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 June 2019,830.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52201,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,831,0,Redacted - Personal Data,221001,Revenue,STC52202,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,13 June 2019,832,0,Windoor Services Ltd,223560,Revenue,STC52203,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 June 2019,832,0,Abacus Day Nursery,213602,Revenue,STC52204,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,21 June 2019,832.2,0,Marmax Products Limited INACTIVE,236420,Revenue,STC52205,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20 June 2019,833,0,The Knowledge Academy Limited,230641,Revenue,STC52206,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 June 2019,833.47,0,Sunderland Care & Support Ltd,221004,Revenue,STC52207,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 June 2019,834,0,City of Sunderland YMCA Foyer,213300,Revenue,STC52208,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,834.3,0,Redacted - Personal Data,210090,Revenue,STC52209,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC52210,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06 June 2019,835,0,SERCO Limited,230641,Revenue,STC52211,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06 June 2019,835,0,SERCO Limited,230641,Revenue,STC52212,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 June 2019,835.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52213,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,838.98,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52214,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC52215,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC52216,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC52217,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,14 June 2019,847.53,0,Sunderland City Council,227350,Revenue,STC52218,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,849.03,0,Bluebird Care,221001,Revenue,STC52219,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC52220,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 June 2019,850,0,YCS Construction Limited,232860,Revenue,STC52221,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,850.2,0,Redacted - Personal Data,220800,Revenue,STC52222,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,11 June 2019,852.52,0,North Star,221004,Revenue,STC52223,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,11 June 2019,852.52,0,North Star,221004,Revenue,STC52224,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,11 June 2019,852.52,0,North Star,221004,Revenue,STC52225,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2019,853.2,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52226,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,14 June 2019,854.28,0,Trustmarque Solutions Limited,857503,Capital,STC52227,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,855,0,SHB Hire Ltd,227000,Revenue,STC52228,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,07 June 2019,858.74,0,Mallatite Limited,830009,Capital,STC52229,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,25 June 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC52230,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,859.66,0,Redacted - Personal Data,221001,Revenue,STC52231,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 June 2019,864,0,Abacus Day Nursery,213602,Revenue,STC52232,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 June 2019,864,0,Abacus Day Nursery,213602,Revenue,STC52233,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,865.8,0,Redacted - Personal Data,210090,Revenue,STC52234,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,866.32,0,EDF Energy Customers plc,238500,Revenue,STC52235,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,866.42,0,EDF Energy Customers plc,238500,Revenue,STC52236,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,872.36,0,Creative Support Ltd,221004,Revenue,STC52237,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 June 2019,877.5,0,Drive DeVilbiss Healthcare,221420,Revenue,STC52238,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC52239,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Access,Public Rights of Way costs,10 June 2019,880,0,Redacted - Personal Data,236430,Revenue,STC52240,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28 June 2019,880,0,Kip McGrath Education Centres,217740,Revenue,STC52241,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,880.3,0,Tivoli Group,226830,Revenue,STC52242,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14 June 2019,881.66,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC52243,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,882,0,SHB Hire Ltd,227000,Revenue,STC52244,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 June 2019,882.26,0,Lynch Healthcare,221420,Revenue,STC52245,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 June 2019,883.11,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52246,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC52247,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC52248,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,25 June 2019,884.8,0,Redacted - Personal Data,221009,Revenue,STC52249,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,884.8,0,Redacted - Personal Data,221005,Revenue,STC52250,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,884.8,0,Redacted - Personal Data,221004,Revenue,STC52251,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,886.88,0,Redacted - Personal Data,220800,Revenue,STC52252,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,27 June 2019,887.34,0,Jack Coupe & Sons Limited,850000,Capital,STC52253,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 June 2019,888,0,Stannah Lift Services Ltd,819000,Capital,STC52254,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC52255,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25 June 2019,890,0,Remondis JBT Limited,228370,Revenue,STC52256,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,891,0,Bright Kids,217765,Revenue,STC52257,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,2 Year Old Funding,18 June 2019,891,0,Monkton Infants Academy,217765,Revenue,STC52258,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 June 2019,891,0,Redacted - Personal Data,217765,Revenue,STC52259,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,13 June 2019,892.8,0,Redacted - Personal Data,223760,Revenue,STC52260,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,893.8,0,Redacted - Personal Data,221001,Revenue,STC52261,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 June 2019,894,0,Coolbreeze FM Ltd,232860,Revenue,STC52262,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,25 June 2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC52263,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,896,0,Redacted - Personal Data,214410,Revenue,STC52264,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,898,0,Redacted - Personal Data,221004,Revenue,STC52265,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Central Pot,10 June 2019,898.64,0,Redacted - Personal Data,213602,Revenue,STC52266,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 June 2019,900,0,George Vardy Haulage,227000,Revenue,STC52267,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 June 2019,900,0,St Cuthberts Care,221004,Revenue,STC52268,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 June 2019,900,0,Redacted - Personal Data,710020,Revenue,STC52269,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,03 June 2019,901.04,0,North Star,221004,Revenue,STC52270,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,28 June 2019,901.04,0,North Star,221004,Revenue,STC52271,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,903.54,0,Redacted - Personal Data,213800,Revenue,STC52272,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 June 2019,905.39,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52273,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC52274,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC52275,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC52276,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC52277,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,906.75,0,Creative Support Ltd,221004,Revenue,STC52278,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05 June 2019,909,0,RING READY 20007 LIMITED,232822,Revenue,STC52279,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 June 2019,909.44,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC52280,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,910,0,Care Outcomes UK Ltd,221001,Revenue,STC52281,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,13 June 2019,910,0,Clancy Consulting Limited,828512,Capital,STC52282,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 June 2019,910.5,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52283,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,911,0,Extract North East Ltd,800030,Capital,STC52284,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,911,0,Extract North East Ltd,800030,Capital,STC52285,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,911,0,Extract North East Ltd,800030,Capital,STC52286,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,20 June 2019,912,0,Gentoo Group Ltd,222852,Revenue,STC52287,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,13 June 2019,912.62,0,Redacted - Personal Data,221001,Revenue,STC52288,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,913.5,0,SHB Hire Ltd,227000,Revenue,STC52289,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,11 June 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC52290,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,19 June 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC52291,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,27 June 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC52292,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC52293,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,916.8,0,Ashdown Care Homes Ltd,221004,Revenue,STC52294,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 June 2019,916.86,0,DL Carter & Son,225159,Revenue,STC52295,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,918.9,0,Redacted - Personal Data,213800,Revenue,STC52296,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,13 June 2019,920,0,SEP Limited,227550,Revenue,STC52297,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,14 June 2019,920,0,SEP Limited,227550,Revenue,STC52298,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 June 2019,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC52300,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 June 2019,924.64,0,Marshalls,227630,Revenue,STC52301,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,07 June 2019,925,0,County Durham Engineering & Manufacturing Network Limited,235830,Revenue,STC52302,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,928.44,0,Redacted - Personal Data,221004,Revenue,STC52303,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC52304,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC52305,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC52306,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25 June 2019,930,0,Remondis JBT Limited,228370,Revenue,STC52307,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 June 2019,931.94,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52308,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,18 June 2019,932.23,0,Jack Coupe & Sons Limited,830019,Capital,STC52309,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,26 June 2019,932.35,0,Critiqom Limited,230140,Revenue,STC52310,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 June 2019,934,0,Remondis JBT Limited,228370,Revenue,STC52311,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC52312,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 June 2019,936,0,St Cuthberts Care,213500,Revenue,STC52313,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC52314,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,938.61,0,Swiis Foster Care Ltd,213500,Revenue,STC52315,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,938.61,0,Swiis Foster Care Ltd,213500,Revenue,STC52316,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,07 June 2019,939,0,Coastline Office Furniture,230440,Revenue,STC52317,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25 June 2019,939.56,0,Redacted - Personal Data,221003,Revenue,STC52318,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21 June 2019,942,0,Tanfield Groundworks Ltd,232810,Revenue,STC52319,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,14 June 2019,945,0,UK Oracle User Group,230600,Revenue,STC52320,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,945.76,0,EDF Energy Customers plc,238500,Revenue,STC52321,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 June 2019,945.93,0,Percy Hedley Foundation,221004,Revenue,STC52322,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 June 2019,945.93,0,Percy Hedley Foundation,221004,Revenue,STC52323,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 June 2019,945.93,0,Percy Hedley Foundation,221004,Revenue,STC52324,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13 June 2019,945.93,0,Percy Hedley Foundation,221004,Revenue,STC52325,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,28 June 2019,948,0,BT Business Direct Ltd,230440,Revenue,STC52326,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 June 2019,949.5,0,Tivoli Group,226840,Revenue,STC52327,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,949.85,0,ASDA,225103,Revenue,STC52328,, Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,18 June 2019,950,0,Cyclescheme Limited,999999,Balance Sheet,STC52329,, Â鶹ÊÓƵ,00CL,Change Management ,Capital Enhancement Costs,Expanded Provision - Bamburgh School,21 June 2019,950,0,SiteScan Surveys Limited,814015,Capital,STC52330,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Looked After Children,05 June 2019,950,0,Kevin McQueen Carpets,213300,Revenue,STC52331,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18 June 2019,950,0,Care-Ability Healthcare Ltd,221420,Revenue,STC52332,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Looked After Children,27 June 2019,950,0,Kevin McQueen Carpets,213300,Revenue,STC52333,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC52334,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC52335,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07 June 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC52336,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17 June 2019,954,0,Nudge Education Limited,217740,Revenue,STC52337,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC52338,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,956.72,0,Redacted - Personal Data,221004,Revenue,STC52339,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC52340,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC52341,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 June 2019,957.7,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC52342,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,959,0,Care Outcomes UK Ltd,221001,Revenue,STC52343,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,959.2,0,United Response,221004,Revenue,STC52344,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,07 June 2019,960,0,Redacted - Personal Data,219100,Revenue,STC52345,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,962.6,0,Redacted - Personal Data,221001,Revenue,STC52346,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,965.63,0,Creative Support Ltd,221004,Revenue,STC52347,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC52348,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,25 June 2019,973.28,0,Redacted - Personal Data,221009,Revenue,STC52349,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC52350,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC52351,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC52352,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 June 2019,975,0,National Youth Advocacy Service (NYAS),213602,Revenue,STC52353,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC52354,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 June 2019,976.92,0,Redacted - Personal Data,710020,Revenue,STC52355,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,20 June 2019,978.96,0,Gentoo Group Ltd,235970,Revenue,STC52356,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC52357,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19 June 2019,980,0,Astral Control Services Ltd,232822,Revenue,STC52358,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 June 2019,980.75,0,Drive DeVilbiss Healthcare,221420,Revenue,STC52359,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,980.75,0,Norchem Healthcare Limited,225103,Revenue,STC52360,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52361,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52362,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52363,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52364,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52365,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52366,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52367,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52368,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52369,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52370,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52371,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52372,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC52373,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,18 June 2019,983.81,0,Redacted - Personal Data,217765,Revenue,STC52374,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC52375,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC52376,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC52377,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2019,987.46,0,Redacted - Personal Data,710020,Revenue,STC52378,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19 June 2019,987.89,0,Percy Hedley Foundation,221004,Revenue,STC52379,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,988.44,0,Bluebird Care,221001,Revenue,STC52380,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21 June 2019,993.11,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52381,, Â鶹ÊÓƵ,00CL,Learning Disabilities,Travel & Subsistence Charges,Adults with Disabilities Team Staffing,13 June 2019,993.8,0,Click Travel,220551,Revenue,STC52382,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,995.07,0,Creative Support Ltd,221004,Revenue,STC52383,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,995.4,0,Westhome Care Services,221001,Revenue,STC52384,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC52385,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14 June 2019,1000,0,PCG Medicolegal Limited,237020,Revenue,STC52386,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,28 June 2019,1000,0,PNA Social Care Consultancy,212050,Revenue,STC52387,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,25 June 2019,1003.16,0,Redacted - Personal Data,221009,Revenue,STC52388,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 June 2019,1004,0,Remondis JBT Limited,228370,Revenue,STC52389,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,28 June 2019,1010,0,Interserve FS (UK) Ltd,820002,Capital,STC52390,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 June 2019,1012,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC52391,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC52392,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,11 June 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC52393,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC52394,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC52395,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC52396,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 June 2019,1013.73,0,Drive DeVilbiss Healthcare,221420,Revenue,STC52397,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,07 June 2019,1018.36,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC52398,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1018.51,0,Redacted - Personal Data,213800,Revenue,STC52399,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,28 June 2019,1019.02,0,Redacted - Personal Data,232370,Revenue,STC52400,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 June 2019,1020,0,Dere Street Barristers,231100,Revenue,STC52401,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 June 2019,1020,0,Dere Street Barristers,231100,Revenue,STC52402,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 June 2019,1020,0,Dere Street Barristers,231100,Revenue,STC52403,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,13 June 2019,1020,0,Redacted - Personal Data,216250,Revenue,STC52404,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,13 June 2019,1020,0,Connevans Limited,211700,Revenue,STC52405,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,03 June 2019,1023.08,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC52406,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC52407,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC52408,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC52409,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC52410,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC52411,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,1033.2,0,Redacted - Personal Data,210090,Revenue,STC52412,, Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,04 June 2019,1033.33,0,Cyclescheme Limited,999999,Balance Sheet,STC52413,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,05 June 2019,1035,0,Redacted - Personal Data,237020,Revenue,STC52414,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,1040,0,Sanderson Weatherall,828512,Capital,STC52415,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,05 June 2019,1043.14,0,Redacted - Personal Data,230625,Revenue,STC52416,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,1045.04,0,EDF Energy Customers plc,238500,Revenue,STC52417,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC52418,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,11 June 2019,1050,0,Redacted - Personal Data,237020,Revenue,STC52419,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 June 2019,1050,0,Redacted - Personal Data,237020,Revenue,STC52420,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18 June 2019,1050,0,Redacted - Personal Data,213602,Revenue,STC52421,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 June 2019,1050,0,YCS Construction Limited,232870,Revenue,STC52422,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,24 June 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC52423,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,14 June 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC52424,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,19 June 2019,1057.5,0,Moody & Co,701000,Revenue,STC52425,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC52426,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,1059,0,Mencap,221004,Revenue,STC52427,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,1059,0,Mencap,221004,Revenue,STC52428,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,28 June 2019,1060,0,The Award Scheme Ltd,219110,Revenue,STC52429,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1061.2,0,Redacted - Personal Data,221001,Revenue,STC52430,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC52431,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1062.63,0,Redacted - Personal Data,213800,Revenue,STC52432,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1062.88,0,Redacted - Personal Data,213800,Revenue,STC52433,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1062.88,0,Redacted - Personal Data,213800,Revenue,STC52434,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1062.88,0,Redacted - Personal Data,213800,Revenue,STC52435,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1062.88,0,Redacted - Personal Data,213800,Revenue,STC52436,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28 June 2019,1064,0,Nudge Education Limited,217740,Revenue,STC52437,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,11 June 2019,1065.65,0,North Star,221004,Revenue,STC52438,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,11 June 2019,1065.65,0,North Star,221004,Revenue,STC52439,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,07 June 2019,1067,0,YCS Construction Limited,223560,Revenue,STC52440,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,28 June 2019,1070,0,Redacted - Personal Data,232370,Revenue,STC52441,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,1070.03,0,EDF Energy Customers plc,238500,Revenue,STC52442,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,25 June 2019,1070.85,0,Redacted - Personal Data,213800,Revenue,STC52443,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 June 2019,1072.06,0,Gentoo Group Ltd,232860,Revenue,STC52444,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,1075.2,0,Budget Buses,218930,Revenue,STC52445,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,27 June 2019,1081.67,0,Jack Coupe & Sons Limited,830019,Capital,STC52446,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,21 June 2019,1084.1,0,Facultatieve Technologies Ltd,232834,Revenue,STC52447,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,11 June 2019,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC52448,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC52449,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1087.84,0,Redacted - Personal Data,213800,Revenue,STC52450,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,1089.28,0,Flexible Support Options Limited,221004,Revenue,STC52451,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 June 2019,1090.6,0,Askews and Holts Library Services Ltd,223170,Revenue,STC52452,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC52453,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,1092,0,Care Outcomes UK Ltd,221001,Revenue,STC52454,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,10 June 2019,1095,0,Redacted - Personal Data,213300,Revenue,STC52455,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19 June 2019,1096.44,0,Berendsen,227030,Revenue,STC52456,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 June 2019,1100,0,Tivoli Group,226830,Revenue,STC52457,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04 June 2019,1100,0,Children and Families Across Borders - CFAB,213602,Revenue,STC52458,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 June 2019,1100,0,YCS Construction Limited,232870,Revenue,STC52459,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC52460,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 June 2019,1101.52,0,Marshalls,227630,Revenue,STC52461,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC52462,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25 June 2019,1106,0,Redacted - Personal Data,221003,Revenue,STC52463,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1106.4,0,Redacted - Personal Data,213800,Revenue,STC52464,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1108.08,0,Redacted - Personal Data,221001,Revenue,STC52465,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,20 June 2019,1109.16,0,Comfort Call,221004,Revenue,STC52466,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,1111,0,Extract North East Ltd,800030,Capital,STC52467,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC52468,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1112.83,0,Creative Support Ltd,221004,Revenue,STC52469,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC52470,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2019,1114.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC52471,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1116.21,0,Redacted - Personal Data,221004,Revenue,STC52472,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1117.44,0,Redacted - Personal Data,221001,Revenue,STC52473,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1117.79,0,Bluebird Care,221001,Revenue,STC52474,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,13 June 2019,1119.95,0,Aspire Technology Solutions Limited,235965,Revenue,STC52475,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,14 June 2019,1121.32,0,Tyne Tees Security Ltd,222920,Revenue,STC52476,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1122.24,0,Redacted - Personal Data,221001,Revenue,STC52477,, Â鶹ÊÓƵ,00CL,Corporate Finance,Postage Charges,Digitalised Mail,28 June 2019,1123.15,0,Critiqom Limited,230385,Revenue,STC52478,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,18 June 2019,1124.45,0,Critiqom Limited,230140,Revenue,STC52479,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Adoption,13 June 2019,1126.39,0,Click Travel,213900,Revenue,STC52480,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,14 June 2019,1134,0,JPI Media Publishing,236050,Revenue,STC52481,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 June 2019,1137.3,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC52483,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1140.6,0,Redacted - Personal Data,221004,Revenue,STC52484,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,1140.8,0,Flexible Support Options Limited,221004,Revenue,STC52485,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1142.27,0,Creative Support Ltd,221004,Revenue,STC52486,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,25 June 2019,1147,0,JPK Trade Supplies Ltd,224400,Revenue,STC52487,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 June 2019,1150,0,George Vardy Haulage,227000,Revenue,STC52488,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC52489,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1150.42,0,Redacted - Personal Data,213800,Revenue,STC52490,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,1150.44,0,Little Acorns Pre-School,210090,Revenue,STC52491,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1152.77,0,Redacted - Personal Data,213800,Revenue,STC52492,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,1154.36,0,Chemcare Limited,225103,Revenue,STC52493,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,19 June 2019,1155,0,CD Passenger Services,213300,Revenue,STC52494,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,25 June 2019,1155,0,CD Passenger Services,213300,Revenue,STC52495,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC52496,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1171.71,0,Creative Support Ltd,221004,Revenue,STC52497,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Statutory Notices,06 June 2019,1174.5,0,JPI Media Publishing,236050,Revenue,STC52498,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1176.6,0,Creative Support Ltd,221004,Revenue,STC52499,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1185.38,0,Redacted - Personal Data,221001,Revenue,STC52500,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,25 June 2019,1186.24,0,Whale Tankers Ltd,227610,Revenue,STC52501,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07 June 2019,1192.5,0,Nudge Education Limited,217740,Revenue,STC52502,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,27 June 2019,1193.15,0,Redacted - Personal Data,220370,Revenue,STC52503,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,05 June 2019,1194.48,0,Westhome Care Services,221004,Revenue,STC52504,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC52505,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,28 June 2019,1194.48,0,Westhome Care Services,221004,Revenue,STC52506,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,1195.4,0,Redacted - Personal Data,214410,Revenue,STC52507,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,1196.1,0,Redacted - Personal Data,210090,Revenue,STC52508,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,13 June 2019,1197,0,Field Print Limited,236030,Revenue,STC52509,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1198.21,0,EDF Energy Customers plc,238500,Revenue,STC52510,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,20 June 2019,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC52511,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC52512,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 June 2019,1200,0,Dere Street Barristers,231100,Revenue,STC52513,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,13 June 2019,1200,0,CD Passenger Services,213300,Revenue,STC52514,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 June 2019,1200,0,Lynch Healthcare,221420,Revenue,STC52515,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1200.87,0,EDF Energy Customers plc,238500,Revenue,STC52516,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,26 June 2019,1204.8,0,Northern Gas Networks,857000,Capital,STC52517,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 June 2019,1208.7,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52518,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,13 June 2019,1212.51,0,Aspire Technology Solutions Limited,235960,Revenue,STC52519,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1212.8,0,Redacted - Personal Data,213800,Revenue,STC52520,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1216.69,0,EDF Energy Customers plc,238500,Revenue,STC52521,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25 June 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC52522,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,28 June 2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC52523,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,11 June 2019,1228.02,0,St Oswalds Hospice,213100,Revenue,STC52524,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 June 2019,1228.02,0,St Oswalds Hospice,213700,Revenue,STC52525,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19 June 2019,1228.02,0,St Oswalds Hospice,213700,Revenue,STC52526,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 June 2019,1228.02,0,St Oswalds Hospice,213500,Revenue,STC52527,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC52528,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25 June 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC52529,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,1235.15,0,EDF Energy Customers plc,238500,Revenue,STC52530,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC52531,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25 June 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC52532,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25 June 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC52533,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC52534,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,07 June 2019,1247.4,0,Brenntag UK Group Ltd,222875,Revenue,STC52535,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC52536,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,26 June 2019,1248,0,Field Print Limited,236030,Revenue,STC52537,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2019,1248.97,0,Redacted - Personal Data,710020,Revenue,STC52538,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,05 June 2019,1250,0,Redacted - Personal Data,230625,Revenue,STC52539,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC52540,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC52541,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC52542,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1251.28,0,Westhome Care Services,221001,Revenue,STC52543,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,1251.48,0,Fostering Solutions,213500,Revenue,STC52544,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 June 2019,1252,0,Remondis JBT Limited,228370,Revenue,STC52545,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,14 June 2019,1254.26,0,Tyne Tees Security Ltd,222920,Revenue,STC52546,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Assistive Technologies,13 June 2019,1260,0,TEC Services Association CIC,221520,Revenue,STC52547,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,10 June 2019,1260,0,CONTRACT FENCING SERVICES (NE) LIMITED,232805,Revenue,STC52548,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,1261.12,0,Flexible Support Options Limited,221004,Revenue,STC52549,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 June 2019,1266,0,Remondis JBT Limited,228370,Revenue,STC52550,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1268,0,United Response,221004,Revenue,STC52551,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1274.75,0,Creative Support Ltd,221004,Revenue,STC52552,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1274.89,0,Redacted - Personal Data,220800,Revenue,STC52553,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,ACL Group Central Costs,07 June 2019,1278,0,Albany Office Equipment (Wholesale) Ltd,216250,Revenue,STC52554,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,25 June 2019,1282.05,0,Northumberland County Council,851000,Capital,STC52555,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 June 2019,1282.66,0,Lynch Healthcare,221420,Revenue,STC52556,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1283.79,0,Redacted - Personal Data,213800,Revenue,STC52557,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC52558,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25 June 2019,1287.18,0,Redacted - Personal Data,221003,Revenue,STC52559,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,27 June 2019,1289.49,0,Redacted - Personal Data,221001,Revenue,STC52560,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 June 2019,1300,0,Manor House Funeral Services Limited,237020,Revenue,STC52561,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,General Tourism Marketing,28 June 2019,1300,0,THE CRACK LTD,236057,Revenue,STC52562,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,07 June 2019,1304.93,0,E File Ready Ltd,230600,Revenue,STC52563,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,21 June 2019,1313.49,0,Purchase Power,235970,Revenue,STC52564,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1314,0,Redacted - Personal Data,213800,Revenue,STC52565,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1318.91,0,Creative Support Ltd,221004,Revenue,STC52566,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,1321.16,0,Tivoli Group,226830,Revenue,STC52567,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit - Transformational,25 June 2019,1325.72,0,Click Travel,219030,Revenue,STC52568,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,14 June 2019,1330,0,AON Hewitt Limited,230070,Revenue,STC52569,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 June 2019,1332,0,Tivoli Group,226830,Revenue,STC52570,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC52571,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,1336.5,0,The Bungalow Pre-School,217765,Revenue,STC52572,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Environmental Health Management,19 June 2019,1338.24,0,T W Kempton (Corporate Clothing) Limited,236130,Revenue,STC52573,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,19 June 2019,1340,0,COVERGOLD,223170,Revenue,STC52574,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,25 June 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC52575,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,1346.4,0,Budget Buses,218930,Revenue,STC52576,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1348.35,0,Creative Support Ltd,221004,Revenue,STC52577,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,1350,0,Redacted - Personal Data,237020,Revenue,STC52578,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 June 2019,1350,0,Tanfield Groundworks Ltd,232860,Revenue,STC52579,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,1350,0,Aimrange (NE) Ltd,232860,Revenue,STC52580,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 June 2019,1350,0,Aimrange (NE) Ltd,232860,Revenue,STC52581,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1352,0,Redacted - Personal Data,221001,Revenue,STC52582,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 June 2019,1355.64,0,Foster Care Solutions Ltd,213500,Revenue,STC52583,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,06 June 2019,1357.5,0,Tivoli Group,223600,Revenue,STC52584,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,1358,0,SHB Hire Ltd,227000,Revenue,STC52585,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,1358.07,0,Bluebird Care,221001,Revenue,STC52586,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52587,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52588,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52589,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52590,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52591,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52592,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52593,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52594,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52595,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52596,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52597,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC52598,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,28 June 2019,1362.9,0,H W Martin Waste Limited,228370,Revenue,STC52599,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 June 2019,1366.2,0,Shaun Matthias Limited,232870,Revenue,STC52600,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC52601,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,20 June 2019,1372.84,0,Mencap,700200,Revenue,STC52602,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 June 2019,1378,0,Stannah Lift Services Ltd,819000,Capital,STC52603,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,1378.62,0,Redacted - Personal Data,210090,Revenue,STC52604,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC52605,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,1385.28,0,Tivoli Group,226830,Revenue,STC52606,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,21 June 2019,1388.24,0,Redacted - Personal Data,220370,Revenue,STC52607,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,1393.56,0,Westhome Care Services,221001,Revenue,STC52608,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1393.56,0,Westhome Care Services,221001,Revenue,STC52609,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21 June 2019,1395,0,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC52610,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Planning,21 June 2019,1395,0,Haymarket Media Group Ltd,236340,Revenue,STC52611,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,1399.84,0,Alcyone Healthcare North East,221001,Revenue,STC52612,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1405.52,0,Redacted - Personal Data,221004,Revenue,STC52613,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC52614,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,1407,0,SHB Hire Ltd,227000,Revenue,STC52615,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC52616,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25 June 2019,1411.7,0,Redacted - Personal Data,221002,Revenue,STC52617,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1412.16,0,Redacted - Personal Data,221001,Revenue,STC52618,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,European Parliamentary Elections,14 June 2019,1415.5,0,Shaw & Sons Limited,231520,Revenue,STC52619,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,1416,0,North East Autism Society,221004,Revenue,STC52620,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 June 2019,1422,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52621,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1428.44,0,Westhome Care Services,221001,Revenue,STC52622,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 June 2019,1430,0,Glendale Managed Services Ltd,226830,Revenue,STC52623,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 June 2019,1434.75,0,BCE Northern Limited,227630,Revenue,STC52624,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,27 June 2019,1440,0,Drive DeVilbiss Healthcare,221430,Revenue,STC52625,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,1442.68,0,Sea Bank House,221001,Revenue,STC52626,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,1450,0,Extract North East Ltd,800030,Capital,STC52627,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1451.95,0,Redacted - Personal Data,213800,Revenue,STC52628,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1455.84,0,Redacted - Personal Data,221001,Revenue,STC52629,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,1457.1,0,Swiis Foster Care Ltd,213500,Revenue,STC52630,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 June 2019,1457.1,0,Foster Care Solutions Ltd,213300,Revenue,STC52631,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 June 2019,1457.1,0,Action for Children,213300,Revenue,STC52632,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,04 June 2019,1457.5,0,Lucion Environmental LLP,820006,Capital,STC52633,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,04 June 2019,1457.75,0,RING READY 20007 LIMITED,232808,Revenue,STC52634,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,14 June 2019,1458.33,0,Basis Limited,230070,Revenue,STC52635,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,1460.68,0,Jah Jireh Care Home,221001,Revenue,STC52636,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,1461.78,0,Tivoli Group,226830,Revenue,STC52637,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC52638,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC52639,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC52640,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1469.28,0,EDF Energy Customers plc,238500,Revenue,STC52641,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 June 2019,1470,0,Frontier Therapeutics Ltd,221420,Revenue,STC52642,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 June 2019,1470,0,Frontier Therapeutics Ltd,221420,Revenue,STC52643,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,19 June 2019,1470,0,Bluegrass Research Ltd,236450,Revenue,STC52644,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,07 June 2019,1475,0,Forward and Thinking Limited,240000,Revenue,STC52645,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,1475.76,0,Ashdown Care Homes Ltd,221004,Revenue,STC52646,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2019,1479.13,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC52647,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC52648,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2019,1484,0,SHB Hire Ltd,227000,Revenue,STC52649,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2019,1484.36,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC52650,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC52651,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 June 2019,1490,0,Crystal Health Group Limited,213602,Revenue,STC52652,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,20 June 2019,1490,0,Lucion Environmental LLP,857000,Capital,STC52653,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,1493.64,0,Whiteleas Way Limited,225103,Revenue,STC52654,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1499.6,0,Redacted - Personal Data,221001,Revenue,STC52655,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,1500,0,Redacted - Personal Data,237020,Revenue,STC52656,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 June 2019,1500,0,Bolinda UK Ltd,223170,Revenue,STC52657,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2019,1500,0,Dere Street Barristers,231100,Revenue,STC52658,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Trading Standards,21 June 2019,1500,0,Tameside MBC,236870,Revenue,STC52659,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 June 2019,1504,0,TLG Business Services (The Launch Group),216191,Revenue,STC52660,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC52661,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1506.4,0,Redacted - Personal Data,213800,Revenue,STC52662,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1506.94,0,Redacted - Personal Data,213800,Revenue,STC52663,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26 June 2019,1509.6,0,Gott Technical Services Ltd,227030,Revenue,STC52664,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25 June 2019,1510,0,Remondis JBT Limited,228370,Revenue,STC52665,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,20 June 2019,1512.09,0,Royal Mail,230140,Revenue,STC52666,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26 June 2019,1520.64,0,Tyne Tees Security Ltd,232834,Revenue,STC52667,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2019,1526.89,0,Redacted - Personal Data,710020,Revenue,STC52668,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,1528,0,Flexible Support Options Limited,221004,Revenue,STC52669,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,1529.04,0,Redacted - Personal Data,710020,Revenue,STC52670,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21 June 2019,1530.38,0,Nudge Education Limited,217740,Revenue,STC52671,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 June 2019,1532.13,0,Gentoo Group Ltd,232860,Revenue,STC52672,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,10 June 2019,1535,0,Manor House Funeral Services Limited,237020,Revenue,STC52673,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52674,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 June 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52675,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,1537,0,SHB Hire Ltd,227000,Revenue,STC52676,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC52677,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC52678,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1550.76,0,Redacted - Personal Data,213800,Revenue,STC52679,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52680,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52681,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52682,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52683,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52684,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52685,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC52686,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,04 June 2019,1556.68,0,Mortimer Community College,232330,Revenue,STC52687,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,13 June 2019,1560,0,CD Passenger Services,213300,Revenue,STC52688,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,19 June 2019,1560,0,CD Passenger Services,213300,Revenue,STC52689,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25 June 2019,1566.4,0,Redacted - Personal Data,221002,Revenue,STC52690,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC52691,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 June 2019,1570.8,0,Budget Buses,218930,Revenue,STC52692,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 June 2019,1588.3,0,Tivoli Group,226830,Revenue,STC52693,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,1588.95,0,Teddy Tots,217765,Revenue,STC52694,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 June 2019,1590,0,Nudge Education Limited,213700,Revenue,STC52695,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07 June 2019,1590,0,Nudge Education Limited,217740,Revenue,STC52696,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,1592.64,0,Westhome Care Services,221001,Revenue,STC52697,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 June 2019,1592.64,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52698,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC52699,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC52700,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1592.64,0,Westhome Care Services,221001,Revenue,STC52701,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1592.64,0,Westhome Care Services,221001,Revenue,STC52702,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 June 2019,1600,0,Howard House Care Limited,213700,Revenue,STC52704,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 June 2019,1600,0,Howard House Care Limited,213700,Revenue,STC52705,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 June 2019,1600,0,Howard House Care Limited,213700,Revenue,STC52706,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,1600,0,Howard House Care Limited,213700,Revenue,STC52707,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 June 2019,1600,0,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC52708,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 June 2019,1600,0,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC52709,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC52710,, Â鶹ÊÓƵ,00CL,Partners in Practice,Other Service Contracts & Supplies,Partners In Practice Workplace,20 June 2019,1612.5,0,Redacted - Personal Data,212090,Revenue,STC52711,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,1621.08,0,First Call Healthcare Ltd,221001,Revenue,STC52712,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,18 June 2019,1622.04,0,Redacted - Personal Data,220800,Revenue,STC52713,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1625.6,0,Redacted - Personal Data,213800,Revenue,STC52714,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1633.48,0,Redacted - Personal Data,221001,Revenue,STC52715,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1637,0,Redacted - Personal Data,221001,Revenue,STC52716,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,04 June 2019,1637.36,0,St Oswalds Hospice,213100,Revenue,STC52717,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,19 June 2019,1637.36,0,St Oswalds Hospice,213100,Revenue,STC52718,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1637.5,0,Redacted - Personal Data,213800,Revenue,STC52719,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,14 June 2019,1639.5,0,Carers Federation Limited,221640,Revenue,STC52720,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC52721,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,1642.4,0,Wellburn Care Homes,221005,Revenue,STC52722,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,1645.4,0,J M & W Darling Limited,225103,Revenue,STC52723,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 June 2019,1650,0,Redacted - Personal Data,237020,Revenue,STC52724,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 June 2019,1658.4,0,C&A Construction & Maintenance Limited,232860,Revenue,STC52725,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2019,1663.07,0,Redacted - Personal Data,710020,Revenue,STC52726,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1664.56,0,Redacted - Personal Data,221004,Revenue,STC52727,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 June 2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC52728,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1669.62,0,Redacted - Personal Data,213800,Revenue,STC52729,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1675.55,0,Redacted - Personal Data,221001,Revenue,STC52730,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2019,1677,0,YCS Construction Limited,232860,Revenue,STC52731,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,1680,0,Tivoli Group,226830,Revenue,STC52732,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,1692.18,0,First Call Healthcare Ltd,221001,Revenue,STC52733,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,1694.4,0,Mencap,221004,Revenue,STC52734,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 June 2019,1700.06,0,Lynch Healthcare,221420,Revenue,STC52735,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,ICT - Desktop Refresh,21 June 2019,1701,0,QA Limited,857503,Capital,STC52736,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1702.83,0,Redacted - Personal Data,221001,Revenue,STC52737,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 June 2019,1715.4,0,Places for People Living+ Limited,213500,Revenue,STC52738,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,1720.62,0,First Call Healthcare Ltd,221001,Revenue,STC52739,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,28 June 2019,1724.86,0,Red Box Recorders Ltd,230440,Revenue,STC52740,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,18 June 2019,1726.65,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC52741,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13 June 2019,1728,0,Croner-i Ltd,227030,Revenue,STC52742,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 June 2019,1729.81,0,Redacted - Personal Data,710020,Revenue,STC52743,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1737.96,0,Redacted - Personal Data,213800,Revenue,STC52744,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,25 June 2019,1749.43,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC52745,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Debt Administration Charges,28 June 2019,1750,0,Anthony Collins Solicitors LLP,237060,Revenue,STC52746,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,1750,0,Extract North East Ltd,800030,Capital,STC52747,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,14 June 2019,1750,0,Extract North East Ltd,800030,Capital,STC52748,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Emergency Lighting Sheltered Units,07 June 2019,1750,0,CK21 Limited,707450,Revenue,STC52749,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2019,1757,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC52750,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,1763.28,0,Westhome Care Services,221001,Revenue,STC52751,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 June 2019,1769.58,0,Lynch Healthcare,221420,Revenue,STC52752,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,1771.47,0,Redacted - Personal Data,210090,Revenue,STC52753,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC52754,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1772.16,0,Redacted - Personal Data,213800,Revenue,STC52755,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,13 June 2019,1773.65,0,Geometric Results International,230710,Revenue,STC52756,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC52757,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC52758,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC52759,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC52760,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC52761,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,1777.5,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC52762,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 June 2019,1781.2,0,Marshalls,227630,Revenue,STC52763,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,10 June 2019,1788.77,0,University of Sunderland,236030,Revenue,STC52764,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Marketing Team,28 June 2019,1788.77,0,University of Sunderland,236000,Revenue,STC52765,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Marketing Team,20 June 2019,1791.46,0,University of Sunderland,236000,Revenue,STC52766,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,19 June 2019,1797.12,0,Tyne Tees Security Ltd,802869,Capital,STC52767,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,07 June 2019,1797.4,0,Social Telecoms CIC,705000,Revenue,STC52768,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,06 June 2019,1798.43,0,Redacted - Personal Data,220370,Revenue,STC52769,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,1800,0,Redacted - Personal Data,237020,Revenue,STC52770,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 June 2019,1800,0,Stay North East Care Limited,213300,Revenue,STC52771,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 June 2019,1803.1,0,Redacted - Personal Data,710020,Revenue,STC52772,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 June 2019,1804,0,Central Taxis Gateshead Ltd,218930,Revenue,STC52773,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25 June 2019,1810.36,0,Gentoo Group Ltd,232822,Revenue,STC52774,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1816.18,0,Redacted - Personal Data,221001,Revenue,STC52775,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,04 June 2019,1818.78,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC52776,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 June 2019,1820,0,Care Outcomes UK Ltd,221001,Revenue,STC52777,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC52778,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC52779,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1824.01,0,Redacted - Personal Data,221001,Revenue,STC52780,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 June 2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC52781,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,1837.2,0,Mencap,221004,Revenue,STC52782,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,20 June 2019,1837.5,0,Greenlay (Grass Machinery) Ltd,223880,Revenue,STC52783,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,1838.6,0,United Response,221004,Revenue,STC52784,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,1844.18,0,EDF Energy Customers plc,238500,Revenue,STC52785,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,14 June 2019,1846.33,0,Mental Health Matters,222110,Revenue,STC52786,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,18 June 2019,1850.6,0,Parkside Care Limited,221001,Revenue,STC52787,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 June 2019,1855,0,Stannah Lift Services Ltd,819000,Capital,STC52788,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 June 2019,1859.48,0,Boots UK Limited,225103,Revenue,STC52789,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 June 2019,1865.05,0,Places for People Living+ Limited,221001,Revenue,STC52790,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1878.13,0,EDF Energy Customers plc,238500,Revenue,STC52791,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1882.48,0,Redacted - Personal Data,213800,Revenue,STC52792,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2019,1885,0,Stannah Lift Services Ltd,819000,Capital,STC52793,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52794,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52795,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52796,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52797,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52798,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52799,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52800,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC52801,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1887.96,0,Redacted - Personal Data,213800,Revenue,STC52802,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 June 2019,1890,0,Carefree Mobility Services Ltd,221420,Revenue,STC52803,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14 June 2019,1898,0,Marmax Products Limited INACTIVE,223640,Revenue,STC52804,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,28 June 2019,1900,0,Monkton Junior School (Please use 10035294),210095,Revenue,STC52805,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC52806,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC52807,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,25 June 2019,1910,0,CD Passenger Services,213300,Revenue,STC52808,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,27 June 2019,1920,0,Atkins Limited,856500,Capital,STC52809,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,07 June 2019,1923.98,0,Trustmarque Solutions Limited,857503,Capital,STC52810,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC52811,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,20 June 2019,1933.81,0,UK Specialist Ambulance Service,220901,Revenue,STC52812,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 June 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC52813,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Strategic Management - C & YP,11 June 2019,1938.18,0,Impact Change Solutions Ltd,219000,Revenue,STC52814,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 June 2019,1939.6,0,Marshalls,227630,Revenue,STC52815,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1946.74,0,Redacted - Personal Data,221001,Revenue,STC52816,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,28 June 2019,1947.75,0,YCS Construction Limited,828520,Capital,STC52817,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,06 June 2019,1950,0,Redacted - Personal Data,237020,Revenue,STC52818,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,25 June 2019,1950,0,Abbey Memorials,226770,Revenue,STC52819,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,07 June 2019,1950,0,Clancy Consulting Limited,857000,Capital,STC52820,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,1951.8,0,Redacted - Personal Data,210090,Revenue,STC52821,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,06 June 2019,1960,0,The Road Centre Ltd,214200,Revenue,STC52822,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52823,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52824,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52825,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52826,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52827,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52828,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC52829,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,1968.92,0,Westhome Care Services,221001,Revenue,STC52830,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14 June 2019,1977,0,SOLAGEN LTD,830030,Capital,STC52831,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,1981.51,0,Fostering Solutions,213500,Revenue,STC52832,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC52833,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 June 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC52834,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19 June 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC52835,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21 June 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC52836,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21 June 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC52837,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 June 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC52838,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28 June 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC52839,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,1993,0,Redacted - Personal Data,221001,Revenue,STC52840,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,1996.65,0,EDF Energy Customers plc,238500,Revenue,STC52841,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,365 Project,14 June 2019,2000,0,North East Metro Operations Ltd (271),232730,Revenue,STC52842,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 June 2019,2005,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC52843,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,2007.7,0,EDF Energy Customers plc,238500,Revenue,STC52844,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,14 June 2019,2009.94,0,BT Global Services,230440,Revenue,STC52845,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,2012.36,0,Bluebird Care,221001,Revenue,STC52846,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,2012.36,0,Bluebird Care,221001,Revenue,STC52847,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,2012.92,0,Redacted - Personal Data,221001,Revenue,STC52848,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2019,2015,0,Stannah Lift Services Ltd,819000,Capital,STC52849,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,2026.85,0,Tivoli Group,226830,Revenue,STC52850,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,21 June 2019,2027,0,Brenntag UK Group Ltd,222950,Revenue,STC52851,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 June 2019,2027.51,0,EDF Energy Customers plc,238500,Revenue,STC52852,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,17 June 2019,2027.52,0,Tyne Tees Security Ltd,227350,Revenue,STC52853,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,11 June 2019,2035,0,Nuco Training Ltd,219110,Revenue,STC52854,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,26 June 2019,2045,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC52855,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 June 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC52856,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,2049.3,0,Abacus Day Nursery,217765,Revenue,STC52857,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2051.92,0,Mencap,221004,Revenue,STC52858,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,2057.09,0,EDF Energy Customers plc,238500,Revenue,STC52859,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Peter & Paul RC,28 June 2019,2060.95,0,Dell Computer Corporation Ltd (Dell EMC),133040,Revenue,STC52860,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC52861,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC52862,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,2068.04,0,Westhome Care Services,221001,Revenue,STC52863,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 June 2019,2070,0,D LINCOLN LIMITED,819000,Capital,STC52864,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,2072.93,0,Bluebird Care,221001,Revenue,STC52865,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,2080,0,Redacted - Personal Data,214410,Revenue,STC52866,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,2086.31,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC52867,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2087.2,0,North East Autism Society,221004,Revenue,STC52868,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2087.2,0,North East Autism Society,221004,Revenue,STC52869,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,2087.2,0,North East Autism Society,221004,Revenue,STC52870,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,2087.2,0,North East Autism Society,221004,Revenue,STC52871,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2089.44,0,Rosemount Care Home,221001,Revenue,STC52872,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,2092.14,0,Redacted - Personal Data,210090,Revenue,STC52873,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,14 June 2019,2100.48,0,Mental Health Matters,222110,Revenue,STC52874,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,2102.05,0,Budget Buses,218930,Revenue,STC52875,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC52876,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21 June 2019,2112.78,0,Phoenix Software Ltd,230440,Revenue,STC52877,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,Mayoral Charges,03 June 2019,2116,0,Redacted - Personal Data,232100,Revenue,STC52878,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Commissioning Unit - Transformational,20 June 2019,2119.9,0,Bond Solon Training Ltd,219030,Revenue,STC52879,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,2122.8,0,Orchard Vale Trust,221004,Revenue,STC52880,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,07 June 2019,2125,0,Jan Stephenson Educational Ltd,210550,Revenue,STC52881,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 June 2019,2128,0,Care Outcomes UK Ltd,221001,Revenue,STC52882,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 June 2019,2130,0,Blue Concept Training,230641,Revenue,STC52883,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2130.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC52884,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Enhancement Costs,Recycling Offload Scheme,28 June 2019,2140,0,Arc Environmental Limited,856550,Capital,STC52885,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,21 June 2019,2142,0,Karbon Homes Ltd,221005,Revenue,STC52886,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 June 2019,2147.09,0,Peart Access Ramps Ltd,819000,Capital,STC52887,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 June 2019,2147.95,0,Budget Buses,213100,Revenue,STC52888,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,13 June 2019,2152.2,0,Tynetec Ltd,221501,Revenue,STC52889,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2156,0,Bondcare (Ambassador Ltd),221001,Revenue,STC52890,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC52891,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 June 2019,2163,0,Stannah Lift Services Ltd,819000,Capital,STC52892,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,2167.14,0,EDF Energy Customers plc,238500,Revenue,STC52893,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2174.48,0,Mencap,221004,Revenue,STC52894,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2174.48,0,Mencap,221004,Revenue,STC52895,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2174.48,0,Mencap,221004,Revenue,STC52896,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2174.48,0,Mencap,221004,Revenue,STC52897,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2174.48,0,Mencap,221004,Revenue,STC52898,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,27 June 2019,2175,0,Archaeological Research Services Ltd,857000,Capital,STC52899,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2182.6,0,Elpha Lodge Residential Home,221001,Revenue,STC52900,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,25 June 2019,2186.98,0,Pinsent Masons LLP,828512,Capital,STC52901,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,2190.09,0,Swiis Foster Care Ltd,213500,Revenue,STC52902,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,2190.09,0,Swiis Foster Care Ltd,213500,Revenue,STC52903,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2194.24,0,Redacted - Personal Data,213800,Revenue,STC52904,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,2196.99,0,First Call Healthcare Ltd,221001,Revenue,STC52905,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Commissioning Unit - Transformational,07 June 2019,2200,0,Bond Solon Training Ltd,219030,Revenue,STC52906,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,19 June 2019,2200,0,Direct Healthcare Group,221430,Revenue,STC52907,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2202.72,0,Mencap,221004,Revenue,STC52908,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,2203.49,0,EDF Energy Customers plc,238500,Revenue,STC52909,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,06 June 2019,2205.71,0,Large Format UK,236030,Revenue,STC52910,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,28 June 2019,2208.96,0,Tyne Tees Security Ltd,802869,Capital,STC52911,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25 June 2019,2209.74,0,Gentoo Group Ltd,232822,Revenue,STC52912,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 June 2019,2220,0,Dere Street Barristers,231100,Revenue,STC52913,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 June 2019,2225,0,James Leckey Design trading as Vida Global,221420,Revenue,STC52914,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 June 2019,2228.57,0,Orchard Care (North East) Ltd,213300,Revenue,STC52915,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2230.32,0,North East Autism Society,221004,Revenue,STC52916,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2230.32,0,North East Autism Society,221004,Revenue,STC52917,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,2230.32,0,North East Autism Society,221004,Revenue,STC52918,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2230.36,0,North East Autism Society,221004,Revenue,STC52919,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2230.36,0,North East Autism Society,221004,Revenue,STC52920,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52921,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52922,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52923,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52924,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52925,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2230.96,0,Mencap,221004,Revenue,STC52926,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,28 June 2019,2232.1,0,Geometric Results International,230710,Revenue,STC52927,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2019,2233,0,Stannah Lift Services Ltd,819000,Capital,STC52928,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,25 June 2019,2234.29,0,Redacted - Personal Data,213800,Revenue,STC52929,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,06 June 2019,2236.96,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC52930,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20 June 2019,2240,0,Windoor Services Ltd,222950,Revenue,STC52931,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2247.39,0,Redacted - Personal Data,213800,Revenue,STC52932,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,13 June 2019,2249.29,0,Royal Mail,231510,Revenue,STC52933,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,19 June 2019,2257.36,0,Purchase Power,231320,Revenue,STC52934,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2262.52,0,North East Autism Society,221004,Revenue,STC52935,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,2262.52,0,North East Autism Society,221004,Revenue,STC52936,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,2262.52,0,North East Autism Society,221004,Revenue,STC52937,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,2262.52,0,North East Autism Society,221004,Revenue,STC52938,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2269.28,0,Redacted - Personal Data,213800,Revenue,STC52939,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11 June 2019,2275,0,AR Care Consultancy Ltd,213602,Revenue,STC52940,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,14 June 2019,2278.64,0,Bernicia,221004,Revenue,STC52941,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Safeguarding Adults,13 June 2019,2282.13,0,Bond Solon Training Ltd,221180,Revenue,STC52942,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,2282.13,0,The Bungalow Pre-School,210090,Revenue,STC52943,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC52944,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC52945,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,2301.75,0,Bede Burn Kindergarten,217765,Revenue,STC52946,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 June 2019,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC52947,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 June 2019,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC52948,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,24 June 2019,2312.95,0,EDF Energy Customers plc,238500,Revenue,STC52949,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,2313,0,St Cuthberts Care,221001,Revenue,STC52950,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 June 2019,2316,0,Northern Learning Trust,216191,Revenue,STC52951,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2323.97,0,Redacted - Personal Data,213800,Revenue,STC52952,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 June 2019,2324,0,Creative Support Ltd,221004,Revenue,STC52953,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,2324,0,Creative Support Ltd,221004,Revenue,STC52954,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,04 June 2019,2325,0,Stone Computers Ltd,857503,Capital,STC52955,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,07 June 2019,2325.41,0,Geometric Results International,230710,Revenue,STC52956,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,06 June 2019,2331,0,MTC Training,210710,Revenue,STC52957,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC52958,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC52959,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC52960,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2344.32,0,Redacted - Personal Data,213800,Revenue,STC52961,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2350.76,0,Redacted - Personal Data,213800,Revenue,STC52962,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2364.96,0,Mencap,221004,Revenue,STC52963,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,18 June 2019,2383.96,0,Bikeability Trust,227560,Revenue,STC52964,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,27 June 2019,2383.96,0,Bikeability Trust,227560,Revenue,STC52965,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06 June 2019,2390,0,Direct Healthcare Group,221430,Revenue,STC52966,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2397.6,0,Redacted - Personal Data,221004,Revenue,STC52967,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,07 June 2019,2398.74,0,Redacted - Personal Data,802851,Capital,STC52968,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 June 2019,2405,0,Stannah Lift Services Ltd,819000,Capital,STC52969,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,20 June 2019,2416.22,0,Geometric Results International,230710,Revenue,STC52970,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 June 2019,2418.4,0,Pinsent Masons LLP,828512,Capital,STC52971,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52972,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52973,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52974,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52975,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52976,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2419.48,0,Mencap,221004,Revenue,STC52977,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,19 June 2019,2448.93,0,Royal Mail,231510,Revenue,STC52978,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC52979,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC52980,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 June 2019,2456.04,0,St Oswalds Hospice,213700,Revenue,STC52981,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,17 June 2019,2462.28,0,Redacted - Personal Data,802851,Capital,STC52982,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,2468.66,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC52983,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2485.52,0,Redacted - Personal Data,221004,Revenue,STC52984,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 June 2019,2491.4,0,Redacted - Personal Data,710020,Revenue,STC52985,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC52986,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,2492.1,0,Sanderson Weatherall,828512,Capital,STC52987,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,26 June 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC52988,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,28 June 2019,2500,0,Capita Services Ltd,230440,Revenue,STC52989,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,06 June 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC52990,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,07 June 2019,2500,0,Jan Stephenson Educational Ltd,210660,Revenue,STC52991,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 June 2019,2511,0,Tanfield Groundworks Ltd,232860,Revenue,STC52992,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,18 June 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC52993,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,2527.76,0,EDF Energy Customers plc,238500,Revenue,STC52994,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 June 2019,2532.21,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC52995,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2536.6,0,Renal Health Limited,221001,Revenue,STC52996,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC52997,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05 June 2019,2557.4,0,C&A Construction & Maintenance Limited,232808,Revenue,STC52998,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2019,2560,0,WSP Environmental Limited,819000,Capital,STC52999,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 June 2019,2569,0,Seating Matters,221420,Revenue,STC53000,, Â鶹ÊÓƵ,00CL,Decent Homes,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),06 June 2019,2575.33,0,Killgerm Chemicals Ltd,806606,Capital,STC53001,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,25 June 2019,2579,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC53002,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 June 2019,2607,0,Stannah Lift Services Ltd,819000,Capital,STC53003,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,17 June 2019,2615.04,0,2020 VISION SYSTEMS LIMITED,232660,Revenue,STC53004,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,2616.26,0,EDF Energy Customers plc,238500,Revenue,STC53005,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,28 June 2019,2617.56,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC53006,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,28 June 2019,2640.9,0,RING READY 20007 LIMITED,828520,Capital,STC53007,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 June 2019,2644,0,Seating Matters,221420,Revenue,STC53008,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,2673,0,Linkage Community Trust,221004,Revenue,STC53009,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11 June 2019,2680.8,0,Redacted - Personal Data,221005,Revenue,STC53010,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Finance Team,06 June 2019,2682.6,0,Royal Mail,230070,Revenue,STC53011,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2682.8,0,Mencap,221004,Revenue,STC53012,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2682.8,0,Mencap,221004,Revenue,STC53013,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28 June 2019,2695,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC53014,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14 June 2019,2707,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53015,, Â鶹ÊÓƵ,00CL,Development Services,Capital Demolition Costs,Mecca Bingo,18 June 2019,2708.4,0,Northern Gas Networks,825021,Capital,STC53016,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2713.94,0,Redacted - Personal Data,213800,Revenue,STC53017,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2725.76,0,Redacted - Personal Data,213800,Revenue,STC53018,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 June 2019,2729,0,Seating Matters,221420,Revenue,STC53019,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 June 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53020,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 June 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53021,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 June 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53022,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 June 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53023,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 June 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC53024,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,2745.67,0,Sanderson Weatherall,828512,Capital,STC53025,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,2747.25,0,Nursery Time Kindergarten,217765,Revenue,STC53026,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2750.16,0,St Martins Care Ltd,221001,Revenue,STC53027,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 June 2019,2754.67,0,YCS Construction Limited,232860,Revenue,STC53028,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,13 June 2019,2760,0,Windoor Services Ltd,820004,Capital,STC53029,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,2761.44,0,Flexible Support Options Limited,221004,Revenue,STC53030,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,2766.53,0,Sanderson Weatherall,828512,Capital,STC53031,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Central Pot,13 June 2019,2770,0,Redacted - Personal Data,213602,Revenue,STC53032,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,2772.9,0,First Call Healthcare Ltd,221001,Revenue,STC53033,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,2776.8,0,Sanderson Weatherall,828512,Capital,STC53034,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,13 June 2019,2777.09,0,Redacted - Personal Data,227350,Revenue,STC53035,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2781.35,0,Redacted - Personal Data,221004,Revenue,STC53037,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,2782,0,Aspire Healthcare,221004,Revenue,STC53038,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Enhancement Costs,Recycling Offload Scheme,13 June 2019,2800,0,Arc Environmental Limited,856550,Capital,STC53039,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Untis,07 June 2019,2800,0,YCS Construction Limited,232805,Revenue,STC53040,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,2800.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC53041,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27 June 2019,2805.08,0,Redacted - Personal Data,213800,Revenue,STC53042,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25 June 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC53043,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 June 2019,2831.06,0,George Vardy Haulage,227000,Revenue,STC53044,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,11 June 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC53045,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC53046,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC53047,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,17 June 2019,2833.33,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC53048,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 June 2019,2840,0,Stannah Lift Services Ltd,819000,Capital,STC53049,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,2860,0,Scottlyn - Park View Care,221004,Revenue,STC53050,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2868.8,0,Redacted - Personal Data,221004,Revenue,STC53051,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC53052,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,2875.6,0,Redacted - Personal Data,221004,Revenue,STC53053,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2884.08,0,Mencap,221004,Revenue,STC53054,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2884.08,0,Mencap,221004,Revenue,STC53055,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,18 June 2019,2895,0,Remondis JBT Limited,228370,Revenue,STC53056,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 June 2019,2895,0,Northern Learning Trust,216191,Revenue,STC53057,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,2912.84,0,Flexible Support Options Limited,221004,Revenue,STC53058,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,14 June 2019,2913.12,0,Tyne Tees Security Ltd,232660,Revenue,STC53059,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28 June 2019,2913.2,0,Redacted - Personal Data,237020,Revenue,STC53060,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 June 2019,2916.67,0,Orbis Support Ltd,213700,Revenue,STC53061,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC53062,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,03 June 2019,2925,0,Envitech Europe Ltd,236130,Revenue,STC53063,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC53064,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11 June 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC53065,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC53066,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,04 June 2019,2956.7,0,YCS Construction Limited,828520,Capital,STC53067,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2965.2,0,Mencap,221004,Revenue,STC53068,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,2965.2,0,Mencap,221004,Revenue,STC53069,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,13 June 2019,2967,0,Exegesis SDM Limited INACTIVE,236430,Revenue,STC53070,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,2968.88,0,Wellburn Care Homes,221001,Revenue,STC53071,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,2970,0,Riverside Truck Rental Limited,227000,Revenue,STC53072,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25 June 2019,2986.2,0,Redacted - Personal Data,221005,Revenue,STC53073,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,2999.82,0,Orbis Support Ltd,213700,Revenue,STC53074,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,21 June 2019,3000,0,Savills (UK) Limited,223880,Revenue,STC53075,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 June 2019,3000,0,Team Fostering,213500,Revenue,STC53076,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,13 June 2019,3003,0,Hannays Solicitors & Advocates,220370,Revenue,STC53077,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,3003,0,St Cuthberts Care,221001,Revenue,STC53078,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 June 2019,3009.75,0,Tivoli Group,226830,Revenue,STC53079,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 June 2019,3011.43,0,St Cuthberts Care,213500,Revenue,STC53080,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 June 2019,3011.43,0,St Cuthberts Care,213700,Revenue,STC53081,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 June 2019,3011.43,0,St Cuthberts Care,213700,Revenue,STC53082,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3024,0,Redacted - Personal Data,221001,Revenue,STC53083,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,3024,0,Redacted - Personal Data,221004,Revenue,STC53084,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,3028.04,0,David Lewis Centre,221001,Revenue,STC53085,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3030.2,0,Redacted - Personal Data,221001,Revenue,STC53086,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,3050.72,0,Flexible Support Options Limited,221004,Revenue,STC53087,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,3054.28,0,Princess House,221001,Revenue,STC53088,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21 June 2019,3070.03,0,Barbara Priestman Academy,211100,Revenue,STC53089,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Fees,Mortimer Comp Kitchen,24 June 2019,3071.9,0,Mortimer Community College,217525,Revenue,STC53090,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,06 June 2019,3088.8,0,Nexus Ticket Sales and Administration,218900,Revenue,STC53091,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,25 June 2019,3092,0,OFSTED,214020,Revenue,STC53092,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3096.8,0,Redacted - Personal Data,221001,Revenue,STC53093,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 June 2019,3100,0,The Fostering Company North East Limited,213500,Revenue,STC53094,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 June 2019,3100,0,The Fostering Company North East Limited,213500,Revenue,STC53095,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 June 2019,3100,0,Team Fostering,213500,Revenue,STC53096,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 June 2019,3100,0,Team Fostering,213500,Revenue,STC53097,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,3100,0,Acorn House Fostering Services Ltd,213500,Revenue,STC53098,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,3105.36,0,Keyfort Group Ltd,221001,Revenue,STC53099,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2019,3106.8,0,Bluebird Care,221001,Revenue,STC53100,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,3106.8,0,Bluebird Care,221001,Revenue,STC53101,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 June 2019,3112.5,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC53102,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2019,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC53103,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2019,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC53104,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2019,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC53105,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2019,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC53106,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 June 2019,3128.4,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC53107,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 June 2019,3128.57,0,Barnardos,213500,Revenue,STC53108,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC53109,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,07 June 2019,3128.7,0,Swiis Foster Care Ltd,213500,Revenue,STC53110,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19 June 2019,3129.55,0,Percy Hedley Foundation,221004,Revenue,STC53111,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,3140.08,0,Budget Buses,218930,Revenue,STC53112,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,3144.18,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC53113,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,3148,0,Redacted - Personal Data,221004,Revenue,STC53114,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC53115,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,3162.88,0,Mencap,221004,Revenue,STC53116,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,3162.88,0,Mencap,221004,Revenue,STC53117,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,13 June 2019,3184.51,0,Jack Coupe & Sons Limited,830019,Capital,STC53118,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,14 June 2019,3200,0,BT Business Direct Ltd,857503,Capital,STC53119,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,3210.6,0,J C Care Limited,221004,Revenue,STC53120,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC53121,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC53122,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,3243.32,0,Bluebird Care,221001,Revenue,STC53123,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,3244.08,0,Manor Care Home Group,221001,Revenue,STC53124,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 June 2019,3262,0,Easibathe and Easiaccess Solutions,819000,Capital,STC53125,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 June 2019,3277.14,0,A1 Foster Care,213500,Revenue,STC53126,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,3290.18,0,EDF Energy Customers plc,238500,Revenue,STC53127,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3301.4,0,Redacted - Personal Data,221001,Revenue,STC53128,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3318,0,Redacted - Personal Data,221001,Revenue,STC53129,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13 June 2019,3332,0,Furniture Clinic,232822,Revenue,STC53130,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Henderson Road Residential Care Home,14 June 2019,3349,0,OFSTED,214010,Revenue,STC53131,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,3360.7,0,EDF Energy Customers plc,238500,Revenue,STC53132,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,20 June 2019,3362,0,Gateshead & South Tyneside LPC,225147,Revenue,STC53133,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,18 June 2019,3364.16,0,Redacted - Personal Data,802851,Capital,STC53134,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,3365.67,0,The Children's Family Trust,213500,Revenue,STC53135,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13 June 2019,3380,0,Patrick Sheridan Design Ltd,222851,Revenue,STC53136,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07 June 2019,3395,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC53137,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,3396.55,0,Windsor Court Care Home,221005,Revenue,STC53138,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC53139,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,25 June 2019,3416.74,0,Advanced Cleaning & Maintenance Ltd,828512,Capital,STC53140,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3436.4,0,Redacted - Personal Data,221001,Revenue,STC53141,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24 June 2019,3449.33,0,Karbon Homes Ltd,222110,Revenue,STC53142,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 June 2019,3467,0,Safespaces (Cornholme) Limited,221420,Revenue,STC53143,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 June 2019,3474,0,Group Horizon Ltd,216191,Revenue,STC53144,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC53145,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,14 June 2019,3500,0,The Creative Seed CIC,222840,Revenue,STC53146,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,06 June 2019,3508.33,0,Ramside Event Catering (Ramside Estates Ltd t/a),223950,Revenue,STC53147,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 June 2019,3514.29,0,Barnardos,213500,Revenue,STC53148,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 June 2019,3530,0,Native Six Ltd,222851,Revenue,STC53149,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 June 2019,3544,0,Stannah Lift Services Ltd,819000,Capital,STC53150,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,3562,0,North East Autism Society,221004,Revenue,STC53151,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,3562,0,North East Autism Society,221004,Revenue,STC53152,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,28 June 2019,3562,0,"Knight, Kavanagh & Page Ltd - KKP",236450,Revenue,STC53153,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 June 2019,3562.5,0,Acorn Care (NE) Limited,213500,Revenue,STC53154,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,14 June 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC53155,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,21 June 2019,3580,0,MGL DEMOLITION LIMITED,825002,Capital,STC53156,, Â鶹ÊÓƵ,00CL,Corporate Finance,Furniture & Equipment - General,Employee Technology Solutions Scheme,18 June 2019,3590.35,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC53157,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,3594.74,0,Redacted - Personal Data,213800,Revenue,STC53158,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC53159,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,25 June 2019,3603.4,0,Redacted - Personal Data,221003,Revenue,STC53160,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,3605.93,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC53161,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,3625.46,0,Redacted - Personal Data,213800,Revenue,STC53162,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,3631.43,0,Barnardos,213500,Revenue,STC53163,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,3632.16,0,Redacted - Personal Data,213800,Revenue,STC53164,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Construction Costs,Cycle Lane TCF,27 June 2019,3640,0,Academy Geomatics Ltd,852029,Capital,STC53165,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Newsletter Distribution,11 June 2019,3646.11,0,Smart Media (NE) UK,236063,Revenue,STC53166,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25 June 2019,3651,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC53167,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,19 June 2019,3669,0,Airquee Limited,222875,Revenue,STC53168,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,11 June 2019,3669,0,North East Traffic Data Collection Ltd,830030,Capital,STC53169,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 June 2019,3680,0,North East Autism Society,217760,Revenue,STC53170,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,3684,0,Creative Support Ltd,221004,Revenue,STC53171,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,3684,0,Creative Support Ltd,221004,Revenue,STC53172,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,13 June 2019,3711,0,Newcastle City Council,828512,Capital,STC53173,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,05 June 2019,3745.8,0,Simonside Outdoor Adventure,219110,Revenue,STC53174,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2019,3750,0,Acorn Care (NE) Limited,213700,Revenue,STC53175,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 June 2019,3750,0,Acorn Care (NE) Limited,213500,Revenue,STC53176,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 June 2019,3763.5,0,TLG Business Services (The Launch Group),216191,Revenue,STC53177,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,3764.33,0,UK Fostering,213500,Revenue,STC53178,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,3764.33,0,UK Fostering,213500,Revenue,STC53179,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,13 June 2019,3780,0,Redacted - Personal Data,210760,Revenue,STC53180,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,3817.23,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC53181,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC53182,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC53183,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC53184,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC53185,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC53186,, Â鶹ÊÓƵ,00CL,Strategic Partnership,Maintenance of Computer Equipment,Social Care Digital Innovation Programme,07 June 2019,3900,0,SEC-1 Ltd,230305,Revenue,STC53187,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,3909,0,Stepping Stones,221005,Revenue,STC53188,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,21 June 2019,3917.5,0,Alcumus Sypol Limited,227030,Revenue,STC53189,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 June 2019,3941.28,0,North East Autism Society,221004,Revenue,STC53190,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,06 June 2019,3951,0,OH3 Ltd,230600,Revenue,STC53191,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,3960,0,Georgian House Nursing Home,221005,Revenue,STC53192,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,3975.35,0,EDF Energy Customers plc,238500,Revenue,STC53193,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 June 2019,3975.96,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC53194,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,17 June 2019,3978,0,Eco Approach Limited (t/a EPC Online),820008,Capital,STC53195,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,19 June 2019,3984.05,0,Debt Management (FCM),710010,Revenue,STC53196,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,20 June 2019,3995,0,ROMPA LIMITED,820137,Capital,STC53197,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,05 June 2019,4000,0,Terence Carney Solicitors,237020,Revenue,STC53198,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC53199,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,St Marys RC Primary,07 June 2019,4012.77,0,D E Ford Insurance Brokers,133120,Revenue,STC53200,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 June 2019,4035.8,0,Sanderson Weatherall,828512,Capital,STC53201,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,4037.14,0,EDF Energy Customers plc,238500,Revenue,STC53202,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,14 June 2019,4038.75,0,Arrow Enterprise Computing Solutions Ltd,857503,Capital,STC53203,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,4055.8,0,Mental Health Concern,221005,Revenue,STC53204,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 June 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC53205,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,4085.97,0,Careline Lifestyles Ltd,221005,Revenue,STC53206,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC53207,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC53208,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,4095.04,0,Lifeways Community Care Limited,221004,Revenue,STC53209,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4104.8,0,Mencap,221004,Revenue,STC53210,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4104.8,0,Mencap,221004,Revenue,STC53211,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4104.8,0,Mencap,221004,Revenue,STC53212,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4104.8,0,Mencap,221004,Revenue,STC53213,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4104.8,0,Mencap,221004,Revenue,STC53214,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53215,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 June 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53216,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25 June 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53217,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,06 June 2019,4129.62,0,Redacted - Personal Data,232370,Revenue,STC53218,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,4141.28,0,North East Autism Society,221004,Revenue,STC53219,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,4141.28,0,North East Autism Society,221004,Revenue,STC53220,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,4141.28,0,North East Autism Society,221004,Revenue,STC53221,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,4141.28,0,North East Autism Society,221004,Revenue,STC53222,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,4193.96,0,Redacted - Personal Data,221004,Revenue,STC53223,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 June 2019,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC53224,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 June 2019,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC53225,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,4234.01,0,EDF Energy Customers plc,238500,Revenue,STC53226,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,14 June 2019,4248.75,0,MGL DEMOLITION LIMITED,828512,Capital,STC53227,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 June 2019,4263.8,0,North East Autism Society,217760,Revenue,STC53228,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,28 June 2019,4272,0,St Cuthberts Care,221004,Revenue,STC53229,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53230,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 June 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53231,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27 June 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC53232,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,4317.12,0,Dimensions (UK) Ltd,221004,Revenue,STC53233,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,18 June 2019,4320.78,0,Critiqom Limited,230140,Revenue,STC53234,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,4332.4,0,Dimensions (UK) Ltd,221004,Revenue,STC53235,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 June 2019,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC53236,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 June 2019,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC53237,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,4340,0,Orchard Care (North East) Ltd,213700,Revenue,STC53238,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC53239,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 June 2019,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC53240,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 June 2019,4386.1,0,Redacted - Personal Data,213800,Revenue,STC53241,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,4388.31,0,EDF Energy Customers plc,238500,Revenue,STC53242,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,4448.92,0,Redacted - Personal Data,221004,Revenue,STC53243,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,24 June 2019,4455,0,Redacted - Personal Data,217765,Revenue,STC53244,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4461.92,0,Mencap,221004,Revenue,STC53245,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC53246,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Josephs RC Primary,14 June 2019,4500,0,Primary Literacy Project (PLP),133140,Revenue,STC53247,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,4515.48,0,Sunshine Gems,210090,Revenue,STC53248,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,13 June 2019,4535.31,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC53249,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2019,4536.18,0,First Call Healthcare Ltd,221001,Revenue,STC53250,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53251,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53252,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53253,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53254,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53255,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,4563.2,0,Lifeways Community Care Limited,221004,Revenue,STC53256,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,4568.32,0,Flexible Support Options Limited,221004,Revenue,STC53257,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 June 2019,4653.56,0,Lynch Healthcare,221420,Revenue,STC53258,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,4658.3,0,EDF Energy Customers plc,238500,Revenue,STC53259,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,4668.8,0,Flexible Support Options Limited,221004,Revenue,STC53260,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,4677.75,0,Boldon Community Association,217765,Revenue,STC53261,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,4687.84,0,Mencap,221004,Revenue,STC53262,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,4700,0,Riverside Truck Rental Limited,227000,Revenue,STC53263,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,4730.32,0,Regents View Care Home,221001,Revenue,STC53264,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,06 June 2019,4741,0,Redacted - Personal Data,231100,Revenue,STC53265,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2019,4785.24,0,St Oswalds Hospice,213500,Revenue,STC53266,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 June 2019,4786.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC53267,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21 June 2019,4805.57,0,Mott MacDonald Ltd,857000,Capital,STC53268,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Equipment Purchases,Community & Greenspace Improvements,07 June 2019,4815.8,0,UK Container Maintenance Ltd,854514,Capital,STC53269,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,4821.52,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC53270,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21 June 2019,4824.67,0,Catcote Academy,211100,Revenue,STC53271,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03 June 2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC53272,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,11 June 2019,4869.65,0,Budget Buses,218950,Revenue,STC53273,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,4884.6,0,North East Autism Society,221004,Revenue,STC53274,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,4884.6,0,North East Autism Society,221004,Revenue,STC53275,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,4884.6,0,North East Autism Society,221004,Revenue,STC53276,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,4884.6,0,North East Autism Society,221004,Revenue,STC53277,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 June 2019,4929.8,0,North East Concrete Limited,227630,Revenue,STC53278,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,4950,0,Riverside Truck Rental Limited,227000,Revenue,STC53279,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 June 2019,4950,0,Riverside Truck Rental Limited,227000,Revenue,STC53280,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,04 June 2019,4959.99,0,WESTERN POWER DISTRIBUTION (WEST MIDLANDS) PLC,238500,Revenue,STC53281,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,4990.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC53282,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,4995.97,0,Creative Support Ltd,221004,Revenue,STC53283,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,06 June 2019,4999,0,EduFocus Ltd,219110,Revenue,STC53284,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,19 June 2019,5000,0,Neil O'Brien Entertainment Ltd,222840,Revenue,STC53285,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,25 June 2019,5000,0,X-R Touring LLP,222840,Revenue,STC53286,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,5123.25,0,Flexible Support Options Limited,221004,Revenue,STC53287,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13 June 2019,5134.99,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC53288,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,18 June 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC53289,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53290,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53291,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53292,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53293,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53294,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,5167.52,0,Lifeways Community Care Limited,221004,Revenue,STC53295,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 June 2019,5177.16,0,Hopscotch Care Limited,213700,Revenue,STC53296,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,5180,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC53297,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,5183,0,Faycroft Residential,221004,Revenue,STC53298,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 June 2019,5195.02,0,New Reflexions Ltd,213500,Revenue,STC53299,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 June 2019,5198.44,0,Resiblock Ltd,227630,Revenue,STC53300,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,5208.96,0,EDF Energy Customers plc,238500,Revenue,STC53301,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 June 2019,5211,0,TLG Business Services (The Launch Group),216191,Revenue,STC53302,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,5230.5,0,Flexible Support Options Limited,221004,Revenue,STC53303,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Short Break Service,07 June 2019,5250,0,Dubit Limited (Max Card),213110,Revenue,STC53304,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5261.52,0,Lifeways Community Care Limited,221004,Revenue,STC53305,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,5261.52,0,Lifeways Community Care Limited,221004,Revenue,STC53306,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,5275.3,0,EDF Energy Customers plc,238500,Revenue,STC53307,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 June 2019,5286.5,0,North East Concrete Limited,227630,Revenue,STC53308,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,5295.71,0,Bliss-Ability,220020,Revenue,STC53309,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,07 June 2019,5300,0,Redacted - Personal Data,803459,Capital,STC53310,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,5313.15,0,Bliss-Ability,220020,Revenue,STC53311,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 June 2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC53312,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Licenses - Hackney Carriages,Taxi and Hackney Cab Licensing,06 June 2019,5325.48,0,VIP-System Ltd,236850,Revenue,STC53313,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,5346,0,West Park Kindergarten,217765,Revenue,STC53314,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,5348.57,0,Foster Cares Limited,213500,Revenue,STC53315,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,5375.13,0,EDF Energy Customers plc,238500,Revenue,STC53316,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 June 2019,5384.6,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC53317,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 June 2019,5392.5,0,Tivoli Group,226830,Revenue,STC53318,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28 June 2019,5424,0,Karbon Homes Ltd,222110,Revenue,STC53319,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10 June 2019,5427.22,0,Tivoli Group,226830,Revenue,STC53320,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,5434,0,North East Autism Society,221004,Revenue,STC53321,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 June 2019,5434,0,North East Autism Society,221004,Revenue,STC53322,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,5434,0,North East Autism Society,221004,Revenue,STC53323,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27 June 2019,5434,0,North East Autism Society,221004,Revenue,STC53324,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 June 2019,5445,0,Artemis Support Limited,213700,Revenue,STC53325,, Â鶹ÊÓƵ,00CL,Assistive Technology,Capital Equipment Purchases,Assistive Technology,11 June 2019,5462.22,0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC53326,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,5488,0,Redacted - Personal Data,221001,Revenue,STC53327,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 June 2019,5488.51,0,Mallatite Limited,227630,Revenue,STC53328,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,28 June 2019,5500,0,Built Environment Communications Group Limited,240000,Revenue,STC53329,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2019,5523.58,0,Fostering Solutions,213500,Revenue,STC53330,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 June 2019,5565,0,George Vardy Haulage,227000,Revenue,STC53331,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 June 2019,5655.75,0,North East Concrete Limited,227630,Revenue,STC53332,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 June 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC53333,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,5659.6,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC53334,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,5736.17,0,EDF Energy Customers plc,238500,Revenue,STC53335,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,20 June 2019,5760,0,South Tyneside College,218950,Revenue,STC53336,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,5793.75,0,Housing and Support Solutions Limited (Eden Futures),221001,Revenue,STC53337,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 June 2019,5835.76,0,Gateshead College,217760,Revenue,STC53338,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 June 2019,5887.8,0,Cambian Whinfell School Limited,213700,Revenue,STC53339,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Adults with Disabilities Team,19 June 2019,5936,0,Inclusion North CIC,220550,Revenue,STC53340,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,5940,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC53341,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,05 June 2019,5957.75,0,Royal Mail,231510,Revenue,STC53342,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,5985.11,0,EDF Energy Customers plc,238500,Revenue,STC53343,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,18 June 2019,5991,0,Aspire Healthcare,221004,Revenue,STC53344,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,6022.55,0,EDF Energy Customers plc,238500,Revenue,STC53345,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,6070.5,0,Flexible Support Options Limited,221004,Revenue,STC53346,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,6128.45,0,Flexible Support Options Limited,221004,Revenue,STC53347,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2019,6153.88,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC53348,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 June 2019,6175.89,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC53349,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 June 2019,6200,0,Five Rivers Child Care Ltd,213500,Revenue,STC53350,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,6210.9,0,Redacted - Personal Data,210090,Revenue,STC53351,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,6249.6,0,Careline Lifestyles Ltd,221001,Revenue,STC53352,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,6265.33,0,EDF Energy Customers plc,238500,Revenue,STC53353,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 June 2019,6311.25,0,Budget Buses,218930,Revenue,STC53354,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21 June 2019,6361.08,0,Fostering People Ltd,213500,Revenue,STC53355,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 June 2019,6361.43,0,Barnardos,213500,Revenue,STC53356,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC53357,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC53358,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,6376.64,0,Lifeways Community Care Limited,221004,Revenue,STC53359,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,28 June 2019,6397.12,0,Greenham Trading Limited,224400,Revenue,STC53360,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,6400,0,Renal Health Limited,221001,Revenue,STC53361,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,21 June 2019,6448,0,H J Wheeler Associates Limited,225000,Revenue,STC53362,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 June 2019,6450,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC53363,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 June 2019,6500,0,Your Voice Counts,220020,Revenue,STC53364,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 June 2019,6503.95,0,George Vardy Haulage,227000,Revenue,STC53365,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 June 2019,6527.83,0,Places for People Living+ Limited,213500,Revenue,STC53366,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,6563.7,0,Jarrow Day Nursery,217765,Revenue,STC53367,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,6632.97,0,Avery Healthcare Group,221003,Revenue,STC53368,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 June 2019,6642.99,0,The Fostering Company North East Limited,213500,Revenue,STC53369,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC53370,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC53371,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,07 June 2019,6714.5,0,Astech Consultants Limited,231800,Revenue,STC53372,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13 June 2019,6723.42,0,Terberg Matec UK,227000,Revenue,STC53373,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,6736.05,0,EDF Energy Customers plc,238500,Revenue,STC53374,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 June 2019,6786.51,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC53375,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,20 June 2019,6790.74,0,Comfort Call,221004,Revenue,STC53376,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,6803.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC53377,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,Coroners Service,13 June 2019,6814,0,ITC Service Ltd,237020,Revenue,STC53378,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 June 2019,6826.03,0,Tivoli Group,226830,Revenue,STC53379,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,21 June 2019,6837.3,0,Wilko Retail Limited,800009,Capital,STC53380,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,05 June 2019,6840,0,Cambian Group plc,221004,Revenue,STC53381,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,13 June 2019,6840,0,Cambian Group plc,221004,Revenue,STC53382,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,14 June 2019,6855.08,0,Tyne Tees Security Ltd,235960,Revenue,STC53383,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC53384,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC53385,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,6859.52,0,Lifeways Community Care Limited,221004,Revenue,STC53386,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC53387,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 June 2019,6890.51,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC53388,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,07 June 2019,6933.33,0,D LINCOLN LIMITED,856530,Capital,STC53389,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 June 2019,7040.32,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC53390,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,13 June 2019,7068,0,Cambian Group plc,221004,Revenue,STC53391,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,14 June 2019,7070,0,Catcote Academy,211100,Revenue,STC53392,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,14 June 2019,7074.72,0,Tyne Tees Security Ltd,235965,Revenue,STC53393,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,14 June 2019,7086.28,0,Tyne Tees Security Ltd,235970,Revenue,STC53394,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,13 June 2019,7110,0,North East Regional Employers Organisation,237070,Revenue,STC53395,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,28 June 2019,7120,0,Pellcomp Software Limited,216250,Revenue,STC53396,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,7140,0,Mencap,221004,Revenue,STC53397,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC53398,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,11 June 2019,7160.84,0,Newcastle City Council,701000,Revenue,STC53399,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 June 2019,7200,0,Your Voice Counts,220020,Revenue,STC53400,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,14 June 2019,7225,0,Tyne Tees Security Ltd,235950,Revenue,STC53401,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 June 2019,7350,0,Pinsent Masons LLP,828512,Capital,STC53402,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 June 2019,7388.75,0,North East Concrete Limited,227630,Revenue,STC53403,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC53404,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 June 2019,7481.2,0,United Response,221004,Revenue,STC53405,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 June 2019,7520,0,TLG Business Services (The Launch Group),216191,Revenue,STC53406,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,7537.6,0,North East Autism Society,221004,Revenue,STC53407,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC53408,, Â鶹ÊÓƵ,00CL,Building Schools for the Future,Capital Equipment Purchases,Park View SEND,14 June 2019,7546.8,0,KBR IT & Networking Solutions Ltd,814018,Capital,STC53409,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 June 2019,7557.92,0,United Response,221004,Revenue,STC53410,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Community Safety and Health,05 June 2019,7581,0,Respect Project,227960,Revenue,STC53411,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Regeneration Team,13 June 2019,7600,0,Groundwork South Tyneside & Newcastle,235610,Revenue,STC53412,, Â鶹ÊÓƵ,00CL,Assistive Technology,Capital Equipment Purchases,Assistive Technology,11 June 2019,7613.17,0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC53413,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,7616.58,0,Teddy Tots,210090,Revenue,STC53414,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,7633.5,0,EDF Energy Customers plc,238500,Revenue,STC53415,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,7671.38,0,Memory Lane Care Homes Ltd,221001,Revenue,STC53416,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 June 2019,7671.64,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC53417,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,7740,0,Redacted - Personal Data,221004,Revenue,STC53418,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,7742,0,Redacted - Personal Data,221001,Revenue,STC53419,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,7800.96,0,Flexible Support Options Limited,221004,Revenue,STC53420,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,18 June 2019,7810.56,0,Redacted - Personal Data,210090,Revenue,STC53421,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,7830.64,0,Sycamore Care Centre,221001,Revenue,STC53422,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,13 June 2019,8000,0,M P Touring c/o CC Young & Co Ltd,222840,Revenue,STC53423,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Enhancement Costs,Works to Middlefields,21 June 2019,8018,0,MGL DEMOLITION LIMITED,820163,Capital,STC53424,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,8053.84,0,North East Autism Society,221005,Revenue,STC53425,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,8148.64,0,Redacted - Personal Data,221004,Revenue,STC53426,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,8267.63,0,EDF Energy Customers plc,238500,Revenue,STC53427,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - C & YP,06 June 2019,8333,0,Gateshead Council,219000,Revenue,STC53428,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 June 2019,8401.7,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC53429,, Â鶹ÊÓƵ,00CL,Adults with Disabilties,Furniture & Equipment - General,Employee Technology Solutions Scheme,13 June 2019,8459.92,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC53430,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,8471.75,0,Redacted - Personal Data,221004,Revenue,STC53431,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,8497.97,0,EDF Energy Customers plc,238500,Revenue,STC53432,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25 June 2019,8506.36,0,Redacted - Personal Data,221002,Revenue,STC53433,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 June 2019,8600,0,Signis Group Reconstruct Training,213602,Revenue,STC53434,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,8691.57,0,EDF Energy Customers plc,238500,Revenue,STC53435,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53436,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53437,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53438,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53439,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53440,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,8704.64,0,Lifeways Community Care Limited,221004,Revenue,STC53441,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 June 2019,8749.05,0,Places for People Living+ Limited,213500,Revenue,STC53442,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,8769.2,0,Living Ambitions Limited,221004,Revenue,STC53443,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,8878.02,0,Flexible Support Options Limited,221004,Revenue,STC53444,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,8905.12,0,Flexible Support Options Limited,221004,Revenue,STC53445,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,8919.68,0,Flexible Support Options Limited,221004,Revenue,STC53446,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,8924.86,0,Beach Hill Nursery,210090,Revenue,STC53447,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,13 June 2019,8925,0,Edupedia Ltd,210220,Revenue,STC53448,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,25 June 2019,8998.19,0,Cushman & Wakefield Debenham Tie Leung Limited,236450,Revenue,STC53449,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,26 June 2019,9048.55,0,EE,237070,Revenue,STC53450,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 June 2019,9073.2,0,Group Horizon Ltd,216191,Revenue,STC53451,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,9099.04,0,North East Autism Society,221004,Revenue,STC53452,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 June 2019,9110.12,0,Barbara Priestman Academy,211100,Revenue,STC53453,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,13 June 2019,9116.25,0,Turning Point Services Limited,216510,Revenue,STC53454,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Equipment Purchases,Community & Greenspace Improvements,27 June 2019,9120,0,Storm Environmental Limited,854514,Capital,STC53455,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,14 June 2019,9155.52,0,Tyne Tees Security Ltd,221560,Revenue,STC53456,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,9166.67,0,Humankind Charity,220020,Revenue,STC53457,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,9231.15,0,Percy Hedley Foundation,221004,Revenue,STC53458,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Town Centre Signage,14 June 2019,9263,0,Balfour Beatty Living Places Ltd,830095,Capital,STC53459,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,9297.72,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC53460,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,9355.5,0,Westoe Village Kindergarten,217765,Revenue,STC53461,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 June 2019,9360,0,Learning Concepts Ltd,216191,Revenue,STC53462,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC53463,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CCG Free Nursing Care Contributions,Learning Disability Support,18 June 2019,9420.72,0,Autism North - Cedars End,221004,Revenue,STC53464,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,06 June 2019,9439.2,0,The Priory Hospital,221005,Revenue,STC53465,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Enhancement Costs,Harton Primary Roof,11 June 2019,9602.25,0,MitrePoint Limited T/A Roofclad Systems,820196,Capital,STC53466,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,9623.04,0,Dimensions (UK) Ltd,221004,Revenue,STC53467,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 June 2019,9719.25,0,North East Concrete Limited,227630,Revenue,STC53468,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,28 June 2019,9753.84,0,The Priory Hospital,221005,Revenue,STC53469,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,07 June 2019,9877.5,0,Wilko Retail Limited,800009,Capital,STC53470,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 June 2019,9978.48,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC53471,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18 June 2019,10000,0,M P Touring c/o CC Young & Co Ltd,222840,Revenue,STC53472,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,18 June 2019,10000,0,IntaForensics Ltd,857503,Capital,STC53473,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,LTP Commissioning Studies,14 June 2019,10142,0,Bloom Procurement Services,830072,Capital,STC53474,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Retirement Payments,School Non Delegated,05 June 2019,10210.09,0,Capita Services Ltd,217725,Revenue,STC53475,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,06 June 2019,10289.99,0,Whitehouse Construction Limited,231320,Revenue,STC53476,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,10320.75,0,Harton Village Kindergarten,217765,Revenue,STC53477,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC53478,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,14 June 2019,10508.68,0,Bernicia,221004,Revenue,STC53479,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,28 June 2019,10686,0,"Knight, Kavanagh & Page Ltd - KKP",236450,Revenue,STC53480,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 June 2019,10686.28,0,TSUK Interiors Limited,232860,Revenue,STC53481,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,06 June 2019,10707.13,0,Homecare Direct Limited,221011,Revenue,STC53482,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 June 2019,10713.02,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC53483,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Marsden Primary,06 June 2019,10739.51,0,The Education Broker,120420,Revenue,STC53484,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,11021.7,0,West Park Kindergarten,210090,Revenue,STC53485,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC53486,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Hedworth Lane Primary,13 June 2019,11294,0,The Education Broker,120400,Revenue,STC53487,, Â鶹ÊÓƵ,00CL,Adults with Disabilties,Furniture & Equipment - General,Employee Technology Solutions Scheme,13 June 2019,11308.89,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC53488,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,04 June 2019,11384.02,0,Hewlett Packard Ltd,857503,Capital,STC53489,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,11398.24,0,Dimensions (UK) Ltd,221004,Revenue,STC53490,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Juniors,19 June 2019,11400,0,The Road Centre Ltd,133060,Revenue,STC53491,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC53492,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 June 2019,11556.81,0,Community Integrated Care,221004,Revenue,STC53493,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,11557.52,0,Mariposa Care Ltd,221001,Revenue,STC53494,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,11572.8,0,Creative Support Ltd,221004,Revenue,STC53495,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,11 June 2019,11615,0,Albany Office Equipment (Wholesale) Ltd,222920,Revenue,STC53496,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,13 June 2019,11615,0,Albany Office Equipment (Wholesale) Ltd,222876,Revenue,STC53497,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,11751.36,0,Lifeways Community Care Limited,221004,Revenue,STC53498,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,11751.36,0,Lifeways Community Care Limited,221004,Revenue,STC53499,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,11760,0,Redacted - Personal Data,221001,Revenue,STC53500,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2019,11823,0,Stannah Lift Services Ltd,819000,Capital,STC53501,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 June 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC53502,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 June 2019,11949.28,0,EDF Energy Customers plc,238500,Revenue,STC53503,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Advertising,Training,07 June 2019,12377.5,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC53504,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 June 2019,12427.56,0,EDF Energy Customers plc,238500,Revenue,STC53505,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18 June 2019,12431.84,0,Akari Care Limited,221003,Revenue,STC53506,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,12466.43,0,St Cuthberts Care,213700,Revenue,STC53507,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 June 2019,12466.88,0,Allied Healthcare Group Limited,221001,Revenue,STC53508,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,18 June 2019,12469.05,0,South Tyneside Homes,999999,Balance Sheet,STC53509,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,11 June 2019,12500,0,Bliss-Ability,225211,Revenue,STC53510,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,28 June 2019,12672.6,0,Cambian Group plc,221004,Revenue,STC53512,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 June 2019,12673.8,0,Cambian Group plc,213700,Revenue,STC53513,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,12673.8,0,Cambian Group plc,213700,Revenue,STC53514,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refund and Disc,Supplier Incentive Programme,24 June 2019,12891.78,0,Oxygen Finance Limited,238600,Revenue,STC53515,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,13 June 2019,13095.02,0,Cambian Group plc,221004,Revenue,STC53516,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 June 2019,13096.26,0,Cambian Group plc,213700,Revenue,STC53517,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 June 2019,13096.26,0,Cambian Group plc,213700,Revenue,STC53518,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 June 2019,13114.76,0,Huntercombe Group,213700,Revenue,STC53519,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 June 2019,13200,0,Artemis Support Limited,213700,Revenue,STC53520,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,18 June 2019,13225.35,0,Holy Trinity Church of England Academy,210090,Revenue,STC53521,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,13 June 2019,13331.07,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC53522,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,13474.47,0,Flexible Support Options Limited,221004,Revenue,STC53523,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,13475.86,0,Glenholme House,221003,Revenue,STC53524,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,28 June 2019,13546.62,0,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC53525,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,13556.1,0,Whizz Kids Childcare,210090,Revenue,STC53526,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,13603.8,0,Flexible Support Options Limited,221001,Revenue,STC53527,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,11 June 2019,13622.48,0,Newcastle City Council,701000,Revenue,STC53528,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,13728.75,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC53529,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Equipment Purchases,Community & Greenspace Improvements,27 June 2019,13834.8,0,SSI Schaefer Limited,854514,Capital,STC53530,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06 June 2019,13860,0,Artemis Support Limited,213700,Revenue,STC53531,, Â鶹ÊÓƵ,00CL,Asset Management and Design,Capital Advisors & Consultants Fees,Kirkstone Bridge,25 June 2019,13965.36,0,Northumberland County Council,850012,Capital,STC53532,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,18 June 2019,14115,0,Positive Individual Proactive Support Limited,221005,Revenue,STC53533,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,18 June 2019,14130.89,0,Cleadon Church of England Academy,210090,Revenue,STC53534,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,14294.08,0,Lifeways Community Care Limited,221004,Revenue,STC53535,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,14294.08,0,Lifeways Community Care Limited,221004,Revenue,STC53536,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,06 June 2019,14333,0,Bath & North East Somerset Council,213900,Revenue,STC53537,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2019,14357.1,0,Cambian Group plc,213700,Revenue,STC53538,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,14357.1,0,Cambian Group plc,213700,Revenue,STC53539,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 June 2019,14494.2,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC53540,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 June 2019,14518.6,0,United Response,221004,Revenue,STC53541,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 June 2019,14598.63,0,Redacted - Personal Data,819000,Capital,STC53542,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 June 2019,14870.4,0,Cambian Whinfell School Limited,213700,Revenue,STC53543,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,14899.93,0,St Cuthberts Care,213700,Revenue,STC53544,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 June 2019,14982.16,0,Little Jems Nursery,210090,Revenue,STC53545,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Safer & Stronger Communities,28 June 2019,15000,0,Victim Support,227990,Revenue,STC53546,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 June 2019,15000,0,Young Foundations Ltd,213700,Revenue,STC53547,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 June 2019,15000,0,Young Foundations Ltd,213700,Revenue,STC53548,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Children's - School Nursing and NCMP,14 June 2019,15000,0,Civinet Ltd,225126,Revenue,STC53549,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Children's - School Nursing and NCMP,21 June 2019,15000,0,Womens Health in South Tyneside (WHIST),225126,Revenue,STC53550,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,14 June 2019,15000,0,CACI Limited,828512,Capital,STC53551,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC53552,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,15180.31,0,Nurserytime 2,210090,Revenue,STC53553,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 June 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC53554,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,14 June 2019,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC53555,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,14 June 2019,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC53556,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2019,15236.97,0,Creative Support Ltd,221004,Revenue,STC53557,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,28 June 2019,15248,0,Centrica Business Solutions UK Ltd,232330,Revenue,STC53558,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20 June 2019,15257.08,0,Ashdown Care Homes Ltd,221004,Revenue,STC53559,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 June 2019,15343.38,0,Homecare Plus Ltd,221001,Revenue,STC53560,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,18 June 2019,15649.96,0,N E Lifestyles Ltd,221004,Revenue,STC53561,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27 June 2019,15675,0,Depaul UK,222120,Revenue,STC53562,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27 June 2019,15675,0,Depaul UK,222120,Revenue,STC53563,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,06 June 2019,15680,0,North East Regional Employers Organisation,237070,Revenue,STC53564,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,15938.67,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC53565,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,15976.8,0,Flexible Support Options Limited,221004,Revenue,STC53566,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 June 2019,16023.96,0,Lifeways Community Care Limited,221004,Revenue,STC53567,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Ashley Primary,19 June 2019,16206.82,0,Schools Advisory Service (SRM Ltd t/a),120380,Revenue,STC53568,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 June 2019,16212,0,Learning Concepts Ltd,216191,Revenue,STC53569,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 June 2019,16218,0,Keyfort Group Ltd,221001,Revenue,STC53570,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 June 2019,16466,0,Right-Trak Limited,213700,Revenue,STC53571,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,07 June 2019,16483.43,0,Embleton Hall Dairies Ltd,217215,Revenue,STC53572,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Ashley Primary,21 June 2019,16500,0,The Education Broker,120380,Revenue,STC53573,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,16533.76,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC53574,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 June 2019,16541.44,0,LS Care Limited,221001,Revenue,STC53575,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,07 June 2019,16743.5,0,Balfour Beatty Living Places Ltd,830030,Capital,STC53576,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC53577,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 June 2019,16749.34,0,Pear Tree Projects Limited,213700,Revenue,STC53578,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 June 2019,16749.34,0,Pear Tree Projects Limited,213700,Revenue,STC53579,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,07 June 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC53580,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,27 June 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC53581,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 June 2019,16800,0,Orchard Care (North East) Ltd,213700,Revenue,STC53582,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,17135.36,0,Potensial Limited,221004,Revenue,STC53583,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 June 2019,17158.84,0,LS Care Limited,221001,Revenue,STC53584,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,17205.28,0,Dimensions (UK) Ltd,221004,Revenue,STC53585,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,17254.91,0,Minster Care Management Ltd,221001,Revenue,STC53586,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 June 2019,17422.52,0,PRS Inclusion Services,221004,Revenue,STC53587,, Â鶹ÊÓƵ,00CL,Adults with Disabilties,Furniture & Equipment - General,Employee Technology Solutions Scheme,13 June 2019,17499.93,0,Northumbria Health Care NHS Foundation Trust,230091,Revenue,STC53588,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,05 June 2019,17538.93,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC53589,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,17 June 2019,17538.93,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC53590,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 June 2019,17547.24,0,United Response,221004,Revenue,STC53591,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,17670.39,0,Pathways Care Group Limited,221005,Revenue,STC53592,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,17754.03,0,Flexible Support Options Limited,221004,Revenue,STC53593,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Boldon Nursery,03 June 2019,17853.35,0,Schools Advisory Service (SRM Ltd t/a),110180,Revenue,STC53594,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,18 June 2019,18024.29,0,Ridgeway Academy,210090,Revenue,STC53595,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,18125.52,0,Flexible Support Options Limited,221004,Revenue,STC53596,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,24 June 2019,18245,0,Learning Concepts Ltd,216191,Revenue,STC53597,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC53598,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,21 June 2019,18891.03,0,Community First North East,216180,Revenue,STC53599,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04 June 2019,18949.47,0,UNISON L04020,999999,Balance Sheet,STC53600,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,18989.46,0,Flexible Support Options Limited,221004,Revenue,STC53601,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 June 2019,19156.5,0,Ashfield Day Nursery,217765,Revenue,STC53602,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,19268.4,0,Horseshoe Day Nursery,210090,Revenue,STC53603,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,19386.64,0,Flexible Support Options Limited,221004,Revenue,STC53604,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,19458.25,0,HC-One Beamish Limited,221003,Revenue,STC53605,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,19513.52,0,Potensial Limited,221004,Revenue,STC53606,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 June 2019,20000,0,AECOM Ltd,855000,Capital,STC53607,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Asset Management,13 June 2019,20004,0,Beyond Digital Solutions,232300,Revenue,STC53608,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,18 June 2019,20075.63,0,Muse Developments Ltd,828516,Capital,STC53609,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 June 2019,20838,0,Media Savvy,216191,Revenue,STC53610,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,20909.56,0,Westoe Village Kindergarten,210090,Revenue,STC53611,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,18 June 2019,21279.6,0,Monkton Infants Academy,210090,Revenue,STC53612,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,21377.99,0,Jarrow Day Nursery,210090,Revenue,STC53613,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,21621.15,0,Bright Kids,210090,Revenue,STC53614,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 June 2019,21930.16,0,United Response,221004,Revenue,STC53615,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,22022.11,0,Ashfield Day Nursery,210090,Revenue,STC53616,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28 June 2019,22512.68,0,Fleet Factors Ltd,227030,Revenue,STC53617,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,28 June 2019,22807.25,0,MGL DEMOLITION LIMITED,820006,Capital,STC53618,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 June 2019,23006.43,0,New Reflexions Ltd,213700,Revenue,STC53619,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,23760,0,Your Voice Counts,220020,Revenue,STC53620,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2019,24218.57,0,Tees Valley Care Limited,213700,Revenue,STC53621,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,28 June 2019,24498.84,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC53622,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,21 June 2019,24568.49,0,Local Government Association,237070,Revenue,STC53623,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Beach Maintenance Contracts,Foreshores,06 June 2019,25000,0,GA Smith Limited,223830,Revenue,STC53624,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,14 June 2019,25000,0,Bloom Procurement Services,230070,Revenue,STC53625,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Riverside,07 June 2019,25215.09,0,MGL DEMOLITION LIMITED,828502,Capital,STC53626,, Â鶹ÊÓƵ,00CL,Building Schools for the Future,Capital Enhancement Costs,Expanded Provision - Bamburgh School,26 June 2019,25297.58,0,BT - British Telecommunications PLC,814015,Capital,STC53627,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,25336.49,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC53628,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11 June 2019,25818.04,0,South Tyneside Integrated Care Limited,220205,Revenue,STC53629,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 June 2019,26138.7,0,Cambian Group plc,213700,Revenue,STC53630,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,26138.7,0,Cambian Group plc,213700,Revenue,STC53631,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,14 June 2019,26470.81,0,Glendale Managed Services Ltd,226790,Revenue,STC53632,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,14 June 2019,26635.5,0,Highways England Company Limited,853000,Capital,STC53633,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,27006.22,0,Bede Burn Kindergarten,210090,Revenue,STC53634,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21 June 2019,27258.44,0,Oil NRG Limited,227000,Revenue,STC53635,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 June 2019,27731,0,Learning Concepts Ltd,216191,Revenue,STC53636,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 June 2019,27864.29,0,New Reflexions Ltd,213500,Revenue,STC53637,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,25 June 2019,28227.64,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC53638,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18 June 2019,28300.78,0,Remondis JBT Limited,228400,Revenue,STC53639,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,28470,0,Northumberland County Council,213700,Revenue,STC53640,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,10 June 2019,28506.13,0,Prudential Public Limited Company,999999,Balance Sheet,STC53641,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10 June 2019,28750,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC53642,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20 June 2019,28787.02,0,Oil NRG Limited,227000,Revenue,STC53643,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,06 June 2019,28995.46,0,Newcastle City Council,828516,Capital,STC53644,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,05 June 2019,29195.21,0,Newcastle City Council,828516,Capital,STC53645,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 June 2019,29206.43,0,New Reflexions Ltd,213700,Revenue,STC53646,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,30256.44,0,Seahaven Rest Home,221001,Revenue,STC53647,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,30309.12,0,The Branches Rest Home,221001,Revenue,STC53648,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2019,30570.28,0,Creative Support Ltd,221004,Revenue,STC53649,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,03 June 2019,30658.32,0,Comfort Call,221001,Revenue,STC53650,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,28 June 2019,30658.32,0,Comfort Call,221001,Revenue,STC53651,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 June 2019,30676.86,0,Tees Valley Care Limited,213700,Revenue,STC53652,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 June 2019,30936,0,Inspire South Tyneside,220020,Revenue,STC53653,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 June 2019,32110.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC53654,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,32220.32,0,United Response,221004,Revenue,STC53655,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,32530.2,0,Harton Village Kindergarten,210090,Revenue,STC53656,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,32591,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC53657,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 June 2019,33544.78,0,Nursery Time Kindergarten,210090,Revenue,STC53659,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,19 June 2019,33733.87,0,Opus Building Services,826050,Capital,STC53660,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,33770.08,0,Just Learning Limited (Busy Bees),210090,Revenue,STC53661,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,18 June 2019,34074.6,0,Real Life Options,221004,Revenue,STC53662,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,05 June 2019,34174.61,0,Newcastle City Council,828516,Capital,STC53663,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,36118.29,0,SELF Ltd,221004,Revenue,STC53664,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,36571.08,0,The Lodge Residential,221001,Revenue,STC53665,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,18 June 2019,36979.28,0,Community Integrated Care,221004,Revenue,STC53666,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,28 June 2019,38235.71,0,Orbis Support Ltd,221004,Revenue,STC53667,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,39631.1,0,Lifeways Community Care Limited,221004,Revenue,STC53668,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,03 June 2019,40857.6,0,Comfort Call,221001,Revenue,STC53669,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,28 June 2019,40857.6,0,Comfort Call,221001,Revenue,STC53670,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,41030.05,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC53671,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 June 2019,41206.91,0,Amna Care Domiciliary LTD,221001,Revenue,STC53672,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 June 2019,41447.55,0,Sunderland Home Care Associates,221001,Revenue,STC53673,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,41516.8,0,Real Life Options,221004,Revenue,STC53674,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05 June 2019,41527.18,0,Comfort Call,221001,Revenue,STC53675,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,27 June 2019,41527.18,0,Comfort Call,221001,Revenue,STC53676,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10 June 2019,41603.64,0,Tivoli Group,226830,Revenue,STC53677,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,05 June 2019,42925.46,0,C J Transport Services (North East) Limited,220550,Revenue,STC53678,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05 June 2019,43181.98,0,Comfort Call,221001,Revenue,STC53679,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,27 June 2019,43181.98,0,Comfort Call,221001,Revenue,STC53680,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25 June 2019,43428,0,Redacted - Personal Data,221004,Revenue,STC53681,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,13 June 2019,43651.55,0,Geometric Results International,238650,Revenue,STC53682,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,44323.08,0,North East Autism Society,221004,Revenue,STC53683,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 June 2019,44460,0,Orbis Support Ltd,213700,Revenue,STC53684,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2019,44581.5,0,Amna Care Domiciliary LTD,221001,Revenue,STC53685,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,20 June 2019,44977.14,0,Geometric Results International,238650,Revenue,STC53686,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2019,45942,0,Orbis Support Ltd,213700,Revenue,STC53687,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07 June 2019,47243.52,0,Geometric Results International,238650,Revenue,STC53688,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,47342.56,0,HC-One Beamish Limited,221001,Revenue,STC53689,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28 June 2019,47556.51,0,Geometric Results International,238650,Revenue,STC53690,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,48591.05,0,Percy Hedley Foundation,221001,Revenue,STC53691,, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Fellgate Primary,19 June 2019,49000,0,Class Insurance,120850,Revenue,STC53692,, Â鶹ÊÓƵ,00CL,Development Services,Capital Demolition Costs,The Satellite,14 June 2019,51414,0,MGL DEMOLITION LIMITED,828106,Capital,STC53693,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Social Support - Support for Social Isolation,18 June 2019,54679.58,0,Countrywide Care Homes Limited,221009,Revenue,STC53694,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,18 June 2019,55826.36,0,HC-One Beamish Limited,221005,Revenue,STC53695,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,56660.8,0,Care Homes UK Ltd,221001,Revenue,STC53696,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,18 June 2019,56910.46,0,Pathways Care Group Limited,221004,Revenue,STC53697,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,58513.78,0,Anchor Housing Association,221001,Revenue,STC53698,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 June 2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC53699,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC53700,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,18 June 2019,61530.84,0,Careline Lifestyles Ltd,221004,Revenue,STC53701,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,63963.54,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC53702,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,64468.06,0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC53703,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,21 June 2019,64827,0,Stone Computers Ltd,857503,Capital,STC53704,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,65950.83,0,Ascot Care NE Ltd,221001,Revenue,STC53705,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,14 June 2019,66110.45,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC53706,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,66285.64,0,Stapleton House Limited,221001,Revenue,STC53707,, Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,14 June 2019,67454.5,0,Tyne and Wear Pension Fund,238070,Revenue,STC53708,, Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,18 June 2019,68168.16,0,Tyne and Wear Pension Fund,238070,Revenue,STC53709,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Debt Management Pensions Section,Debt Administration Charges,18 June 2019,68500,0,Tyne and Wear Pension Fund,237060,Revenue,STC53710,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,18 June 2019,69039.72,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC53711,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 June 2019,72614.94,0,Abacus Day Nursery,210090,Revenue,STC53712,, Â鶹ÊÓƵ,00CL,Partners in Practice,Other Service Contracts & Supplies,Partners In Practice Workplace,20 June 2019,72800,0,Centre for Outcomes of Care,212090,Revenue,STC53713,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 June 2019,73000,0,Glendale Managed Services Ltd,226830,Revenue,STC53714,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,77427.98,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC53715,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,18 June 2019,78155.34,0,Ashlea Mews,221003,Revenue,STC53716,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,18 June 2019,82572.6,0,Tolent Construction Ltd,856500,Capital,STC53717,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,83090.16,0,HC-One Beamish Limited,221001,Revenue,STC53718,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,18 June 2019,89140.58,0,Pathways Care Group Limited,221005,Revenue,STC53719,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,92250.17,0,Needham Court Care Home,221001,Revenue,STC53720,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,95231.34,0,Hawthorn Court Care Home,221001,Revenue,STC53721,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,18 June 2019,98675.79,0,Premier Nursing Homes Ltd,221001,Revenue,STC53722,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,18 June 2019,102406.66,0,South Tyneside Homes,999700,Balance Sheet,STC53723,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,10 June 2019,104491.04,0,Galliford Try Infrastructure Limited,853000,Capital,STC53724,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,105019.58,0,Care UK Community Partnerships Ltd,221001,Revenue,STC53725,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,11 June 2019,105695.88,0,Department for Education,820143,Capital,STC53726,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18 June 2019,106647.24,0,Four Seasons Health Care,221003,Revenue,STC53727,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,28 June 2019,108264.44,0,Teachers Pensions,210070,Revenue,STC53728,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18 June 2019,116945.58,0,Windsor Nursing Home,221003,Revenue,STC53729,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,03 June 2019,118089.84,0,Careline Homecare Ltd,221003,Revenue,STC53730,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,27 June 2019,118825.61,0,Careline Homecare Ltd,221003,Revenue,STC53731,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,120197.01,0,Barchester - Harton Grange Care Home,221001,Revenue,STC53732,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,27 June 2019,124309.55,0,Highways England Company Limited,853000,Capital,STC53733,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,18 June 2019,126843.1,0,Minster Care Management Ltd,221001,Revenue,STC53734,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,07 June 2019,129621.88,0,Phoenix Software Ltd,230440,Revenue,STC53735,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,07 June 2019,160000,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC53736,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,25 June 2019,175312.24,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC53737,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,17 June 2019,235890,0,NECA (North East Combined Authority),854510,Capital,STC53738,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,11 June 2019,250632,0,STFT Holdings Ltd,221003,Revenue,STC53739,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,27 June 2019,266350.03,0,Boldon School Limited (PFI),219720,Revenue,STC53740,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,18 June 2019,294441.57,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC53741,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,25 June 2019,299265.83,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC53742,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,18 June 2019,362817.82,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC53745,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,10 June 2019,371958.39,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC53746,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,06 June 2019,417147.04,0,Comfort Call,221004,Revenue,STC53747,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,27 June 2019,421074.49,0,Comfort Call,221004,Revenue,STC53748,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13 June 2019,619734.09,0,Gateshead MBC,228370,Revenue,STC53750,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,19 June 2019,1079820.73,0,Muse Developments Ltd,828516,Capital,STC53751,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,18 June 2019,1095281.76,0,South Tyneside Homes,999700,Balance Sheet,STC53752,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Toner Ave Primary - temporary demountable classroom,14 June 2019,2284409.63,0,Department for Education,820143,Capital,STC53753,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Accommodation Costs,03 June 2019,1610,0,Alexander Apartments,213100,Revenue,000008594164915,,ALEXANDER APARTMENTS Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,05 June 2019,990.13,0,Batleys Perth,217540,Revenue,000008606254157,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,05 June 2019,902.78,0,Batleys Perth,217540,Revenue,000008606254159,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,05 June 2019,875.01,0,Batleys Perth,217540,Revenue,000008606254161,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,05 June 2019,748.63,0,Batleys Perth,217540,Revenue,000008606254167,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,05 June 2019,518.16,0,Batleys Perth,217410,Revenue,000008606253863,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05 June 2019,728.52,0,Batleys Perth,217525,Revenue,000008606254205,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05 June 2019,1324.28,0,Batleys Perth,217525,Revenue,000008606254207,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05 June 2019,606.4,0,Batleys Perth,217530,Revenue,000008606254181,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05 June 2019,542.8,0,Batleys Perth,217525,Revenue,000008606254191,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05 June 2019,1121.92,0,Batleys Perth,217525,Revenue,000008606254199,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,05 June 2019,675.83,0,Batleys Perth,217410,Revenue,000008606253861,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06 June 2019,591.91,0,Batleys Perth,217530,Revenue,000008611514791,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,07 June 2019,998.78,0,Homeaway Ha8Dcb7F,213602,Revenue,000008617078477,,HOMEAWAY HA8DCB7F Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,10 June 2019,833.33,0,Sea View Apartments,213300,Revenue,000008624089669,,SEA VIEW APARTMENTS Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,10 June 2019,833.33,0,Sea View Apartments,213300,Revenue,000008624089671,,SEA VIEW APARTMENTS Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,14 June 2019,941.43,0,The Outdoors Company,219110,Revenue,000008647013283,,THE OUTDOORS COMPANY Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,14 June 2019,941.45,0,The Outdoors Company,219110,Revenue,000008647013285,,THE OUTDOORS COMPANY Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,14 June 2019,941.43,0,The Outdoors Company,219110,Revenue,000008647013287,,THE OUTDOORS COMPANY Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,17 June 2019,1610,0,Alexander Apartments,213602,Revenue,000006388323556,,ALEXANDER APARTMENTS Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,20 June 2019,586.53,0,Batleys Perth,217540,Revenue,000006405504314,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,20 June 2019,648.23,0,Batleys Perth,217540,Revenue,000006405504322,,BATLEYS PERTH Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,26 June 2019,710,0,Redacted - Personal Data,213300,Revenue,000006430580604,,ELLISON HALL