Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Basic Pay Monthly,YCAP Intensive -prev Safe Stop Project,01 May 2019,3309.79,0,Northumbria Police & Crime Commissioner,219210,Revenue,STC 51041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Basic Pay Monthly,YCAP Intensive -prev Safe Stop Project,01 May 2019,9539.78,0,Northumbria Police & Crime Commissioner,219210,Revenue,STC 51369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,523.8,0,EDF Energy Customers plc,238500,Revenue,STC 49452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC 49460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC 49461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC 49501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,01 May 2019,556.7,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC 49519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,01 May 2019,572.95,0,Sensory Technology Limited,224221,Revenue,STC 49548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,01 May 2019,596.96,0,Valtech Ltd,221330,Revenue,STC 49589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,01 May 2019,600,0,Vision for Education Ltd,211370,Revenue,STC 49596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,01 May 2019,600,0,Vision for Education Ltd,211370,Revenue,STC 49597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Service,01 May 2019,618,0,The British Institute of Cleaning Science,224400,Revenue,STC 49643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,Catering Contract General,01 May 2019,625,0,Greenham Trading Limited,217210,Revenue,STC 49667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01 May 2019,633.12,0,Berendsen,227030,Revenue,STC 49681 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 May 2019,650,0,D LINCOLN LIMITED,819002,Capital,STC 49709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC 49749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC 49752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC 49761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01 May 2019,702.5,0,RING READY 20007 LIMITED,232840,Revenue,STC 49842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,01 May 2019,828,0,Potts Print (UK) Ltd,228210,Revenue,STC 50007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,01 May 2019,863,0,Northern Sign Interpreting Limited,220550,Revenue,STC 50037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,869.36,0,Redacted - Personal Data,214410,Revenue,STC 50041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 May 2019,876.26,0,Leon Veevers Start,218930,Revenue,STC 50052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,896,0,Redacted - Personal Data,214410,Revenue,STC 50079 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 May 2019,930,0,D LINCOLN LIMITED,819002,Capital,STC 50114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 May 2019,939.89,0,RING READY 20007 LIMITED,232860,Revenue,STC 50125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,959.2,0,United Response,221004,Revenue,STC 50138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC 50151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC 50152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,994.18,0,EDF Energy Customers plc,238500,Revenue,STC 50192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC 50193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,01 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01 May 2019,1008,0,Low Energy Lighting Solutions Ltd,232822,Revenue,STC 50218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,01 May 2019,1046.63,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 50250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,01 May 2019,1051,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC 50253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,01 May 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 50254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC 50265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 May 2019,1092.25,0,Premier Traffic Management,227630,Revenue,STC 50286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC 50292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,1127.4,0,Ashdown Care Homes Ltd,221004,Revenue,STC 50311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 May 2019,1134,0,JPI Media Publishing,236050,Revenue,STC 50317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 May 2019,1154,0,Redacted - Personal Data,218930,Revenue,STC 50337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,1216,0,United Response,221004,Revenue,STC 50375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,1312.89,0,EDF Energy Customers plc,238500,Revenue,STC 50422 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,SSTH External Works,01 May 2019,1332,0,Aimrange (NE) Ltd,828528,Capital,STC 50428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,01 May 2019,1366.6,0,Redacted - Personal Data,221002,Revenue,STC 50443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,1406.14,0,EDF Energy Customers plc,238500,Revenue,STC 50464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,01 May 2019,1428,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC 50477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,1429.42,0,EDF Energy Customers plc,238500,Revenue,STC 50478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,1551.48,0,EDF Energy Customers plc,238500,Revenue,STC 50544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 May 2019,1600,0,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC 50574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 May 2019,1666.66,0,Clegwell Community Association,232300,Revenue,STC 50597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,1726.21,0,Redacted - Personal Data,214410,Revenue,STC 50615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,1763.2,0,United Response,221004,Revenue,STC 50621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,1778.67,0,EDF Energy Customers plc,238500,Revenue,STC 50630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 May 2019,1782,0,JPI Media Publishing,236050,Revenue,STC 50631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 May 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC 50635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 May 2019,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC 50648 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 May 2019,1844.9,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC 50653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 May 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC 50717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Landreth Estate Cleaning & Comm Areas Cleaning,01 May 2019,2160,0,TSUK Interiors Limited,708130,Revenue,STC 50740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,2176.45,0,Redacted - Personal Data,214410,Revenue,STC 50747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 May 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC 50763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,CES Pressure Nursing Alternating,01 May 2019,2233.52,0,Premiere Healthcare Ltd,221430,Revenue,STC 50765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,01 May 2019,2301.53,0,Gateshead Council,211100,Revenue,STC 50773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,01 May 2019,2475.84,0,Redacted - Personal Data,232370,Revenue,STC 50804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,01 May 2019,2495,0,DJN Limited,236410,Revenue,STC 50808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC 50809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,2586.69,0,EDF Energy Customers plc,238500,Revenue,STC 50828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,2785.02,0,EDF Energy Customers plc,238500,Revenue,STC 50856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 May 2019,2817.88,0,University Hospitals Birmingham NHS Foundation Trust,230641,Revenue,STC 50862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,2908.97,0,EDF Energy Customers plc,238500,Revenue,STC 50881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01 May 2019,3000,0,Clear Skies Software Ltd,230440,Revenue,STC 50900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 May 2019,3000,0,Team Fostering,213500,Revenue,STC 50901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 May 2019,3000,0,Team Fostering,213500,Revenue,STC 50902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 May 2019,3011.43,0,Team Fostering,213500,Revenue,STC 50919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 May 2019,3100,0,Team Fostering,213500,Revenue,STC 50939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 May 2019,3128.7,0,Compass Fostering North Limited,213500,Revenue,STC 50962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 May 2019,3158.4,0,Positive Futures,216191,Revenue,STC 50978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 May 2019,3232.86,0,Team Fostering,213500,Revenue,STC 51010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,3347.68,0,EDF Energy Customers plc,238500,Revenue,STC 51052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,3408.03,0,EDF Energy Customers plc,238500,Revenue,STC 51061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01 May 2019,3596.37,0,Vodafone Ltd,230440,Revenue,STC 51092 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 May 2019,3780,0,Stannah Lift Services Ltd,819000,Capital,STC 51115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Road Safety,01 May 2019,3800,0,Action Advertising (Style Brands Marketing),227540,Revenue,STC 51117 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 May 2019,3835,0,Easibathe and Easiaccess Solutions,819000,Capital,STC 51123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,4228.09,0,EDF Energy Customers plc,238500,Revenue,STC 51164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,4389.44,0,EDF Energy Customers plc,238500,Revenue,STC 51180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 May 2019,4833.33,0,Chuter Ede CIO,232300,Revenue,STC 51207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,4984.09,0,EDF Energy Customers plc,238500,Revenue,STC 51215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 May 2019,5273.31,0,Glendale Managed Services Ltd,226830,Revenue,STC 51236 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 May 2019,5382.4,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC 51243 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 May 2019,5496.22,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC 51248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,5555.54,0,EDF Energy Customers plc,238500,Revenue,STC 51251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01 May 2019,6370,0,Gott Technical Services Ltd,227030,Revenue,STC 51283 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,SSTH External Works,01 May 2019,6710,0,Aimrange (NE) Ltd,828528,Capital,STC 51289 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,SSTH External Works,01 May 2019,6710,0,Aimrange (NE) Ltd,828528,Capital,STC 51290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,01 May 2019,8850,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC 51348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,9657.31,0,EDF Energy Customers plc,238500,Revenue,STC 51371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 May 2019,9998.31,0,Glendale Managed Services Ltd,226830,Revenue,STC 51375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,01 May 2019,10334.7,0,Redacted - Personal Data,214410,Revenue,STC 51378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01 May 2019,10717.67,0,EDF Energy Customers plc,238500,Revenue,STC 51387 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,01 May 2019,12222.1,0,Ginger Lehmann Ltd,850000,Capital,STC 51412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,12459.3,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,12694.48,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 May 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC 51451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,15611.61,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Council Tax & Business Rates,Thurston Activity Centre,01 May 2019,15834.75,0,South Lakeland District Council,219100,Revenue,STC 51464 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Valley View Primary,01 May 2019,15890.63,0,Absence Insurance Services,120560,Revenue,STC 51465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 May 2019,18600,0,Invested Childcare Ltd,213700,Revenue,STC 51496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,01 May 2019,34179.08,0,Real Life Options,221004,Revenue,STC 51556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 May 2019,41516.8,0,Real Life Options,221004,Revenue,STC 51576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,01 May 2019,134914.36,0,Comfort Call,221001,Revenue,STC 51632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Customs House Trust,Cultural Development,01 May 2019,157400,0,The Customs House,222830,Revenue,STC 51634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,509.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,510.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,02 May 2019,511.41,0,Pickerings Europe Ltd,232826,Revenue,STC 49420 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 May 2019,516,0,Redacted - Personal Data,224082,Revenue,STC 49429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,539.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,540,0,Wernick Hire Limited,227000,Revenue,STC 49478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,540.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49496 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,02 May 2019,556.6,0,DWP Debt Management (FCM),999999,Balance Sheet,STC 49518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,559.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,560.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,564.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 May 2019,566.86,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC 49537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,570.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,572.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,579.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,580.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,604.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,604.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,605.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,610.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,612.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,612.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,615.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 May 2019,620,0,Wernick Hire Limited,227000,Revenue,STC 49663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,620.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,627.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,631.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,639.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,653.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 May 2019,670,0,Redacted - Personal Data,230625,Revenue,STC 49747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 May 2019,670,0,Redacted - Personal Data,230625,Revenue,STC 49748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,674.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,681.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,685.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,687.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,693.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,02 May 2019,700,0,Argyle House School,213700,Revenue,STC 49839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,704.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,709.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,710.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,720.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,723.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49865 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,732.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,734.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,735.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49881 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 May 2019,740,0,Stannah Lift Services Ltd,819000,Capital,STC 49883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,749.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,751.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,752.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,764.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,768.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,769.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,775.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,02 May 2019,793,0,Potts Print (UK) Ltd,228210,Revenue,STC 49939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,800.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,801.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,802.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,804.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,805.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,807.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,809.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,810.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,815.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,816.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,823.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,825.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,830.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,843.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,846.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,866.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,869.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,871.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,872.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,873.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,875.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,876,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,877.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,883.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 May 2019,885,0,Aimrange (NE) Ltd,232860,Revenue,STC 50063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,885.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,890.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 May 2019,900,0,Redacted - Personal Data,230625,Revenue,STC 50083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,903.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,919.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,937.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,948.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50128 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 May 2019,960,0,Stannah Lift Services Ltd,819000,Capital,STC 50140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,984.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 May 2019,1000,0,Community First North East,214200,Revenue,STC 50195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1033.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1057.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1061.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1114.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,02 May 2019,1121.1,0,Argyle House School,213700,Revenue,STC 50308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1130.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1134.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1139.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1146.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1163.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50342 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,02 May 2019,1169.18,0,GMB,999999,Balance Sheet,STC 50345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1196.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1200.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1217.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1225.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1248.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50394 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,02 May 2019,1257.01,0,Jack Coupe & Sons Limited,830030,Capital,STC 50401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,02 May 2019,1260,0,Lakeside Association Limited,213300,Revenue,STC 50404 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Legal Advisors,Disrepair Claims & Consultancy Costs,02 May 2019,1275,0,Manchester City Council,709030,Revenue,STC 50408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1275.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1307.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1318.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1332.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1355.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1367.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 May 2019,1390,0,Community First North East,214200,Revenue,STC 50457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1390.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,In House Fostering,02 May 2019,1423.94,0,The Fostering Network,213800,Revenue,STC 50474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,02 May 2019,1436.42,0,Royal Mail,230120,Revenue,STC 50481 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 May 2019,1450,0,North East Dance CIC,224082,Revenue,STC 50485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 May 2019,1457.1,0,Fostering People Ltd,213300,Revenue,STC 50488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 May 2019,1457.1,0,Fostering People Ltd,213300,Revenue,STC 50489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1461.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,02 May 2019,1462.5,0,Redacted - Personal Data,213900,Revenue,STC 50493 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 May 2019,1465,0,Stannah Lift Services Ltd,819000,Capital,STC 50497 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02 May 2019,1505.75,0,Keltic Limited,830009,Capital,STC 50519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,02 May 2019,1545,0,Argyle House School,213700,Revenue,STC 50539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1556.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1596.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1621.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 May 2019,1701,0,Lakeside Association Limited,220550,Revenue,STC 50608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1702.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1778.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,1933.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50673 Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Bank + Visa Charges,Council Tax Team,02 May 2019,1955.95,0,Allpay Limited,507200,Revenue,STC 50682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02 May 2019,2413.04,0,Geometric Results International,238650,Revenue,STC 50786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,2520,0,National Fostering Agency Ltd,213500,Revenue,STC 50813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,02 May 2019,2530.62,0,BT - British Telecommunications PLC,230440,Revenue,STC 50818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,02 May 2019,2665,0,Argyle House School,213700,Revenue,STC 50834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,2683.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,2940,0,Fostering People Ltd,213500,Revenue,STC 50890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3000,0,Fostering People Ltd,213500,Revenue,STC 50903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3000,0,Fostering People Ltd,213500,Revenue,STC 50904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3000,0,Fostering People Ltd,213500,Revenue,STC 50905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC 50918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 May 2019,3060,0,Unity Foster Care Ltd,213700,Revenue,STC 50929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3065.83,0,Fostering People Ltd,213500,Revenue,STC 50930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3071.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC 50952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC 50953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC 50954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC 50955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3128.4,0,Fostering People Ltd,213500,Revenue,STC 50956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3177.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 May 2019,3191.96,0,Fostering People Ltd,213500,Revenue,STC 50992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC 51015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC 51016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC 51017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC 51018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3262.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,3365.67,0,National Fostering Agency Ltd,213500,Revenue,STC 51054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3371.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51055 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 May 2019,3425,0,Stannah Lift Services Ltd,819000,Capital,STC 51063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02 May 2019,3449.94,0,Direct Healthcare Group,221430,Revenue,STC 51067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3600.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51094 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02 May 2019,3707.6,0,Conduent Parking Enforcement Solutions Ltd,830009,Capital,STC 51107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,3945.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 May 2019,3960.42,0,BCE Northern Limited,227630,Revenue,STC 51134 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,4115.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,4176.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 May 2019,4283.43,0,Dimensions (UK) Ltd,221004,Revenue,STC 51167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 May 2019,4298.67,0,Dimensions (UK) Ltd,221004,Revenue,STC 51169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 May 2019,4340,0,National Fostering Agency Ltd,213500,Revenue,STC 51176 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 May 2019,4786.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC 51204 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,02 May 2019,4907.7,0,Redacted - Personal Data,802851,Capital,STC 51211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,4977.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Web Team,02 May 2019,5043,0,Goss Interactive Limited,236010,Revenue,STC 51221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,5227.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 May 2019,5370,0,Aberdein Considine,231100,Revenue,STC 51242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 May 2019,5699.15,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC 51256 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,02 May 2019,5788.06,0,Redacted - Personal Data,802851,Capital,STC 51258 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,02 May 2019,6259.2,0,Redacted - Personal Data,802851,Capital,STC 51277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02 May 2019,6931,0,Siteimprove Ltd,230440,Revenue,STC 51296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02 May 2019,7228.5,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC 51307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 May 2019,7666.3,0,Gateshead Health NHS Trust,237020,Revenue,STC 51322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 May 2019,9426.06,0,Dimensions (UK) Ltd,221004,Revenue,STC 51366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 May 2019,11164.86,0,Dimensions (UK) Ltd,221004,Revenue,STC 51393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 May 2019,11255.85,0,Redacted - Personal Data,230625,Revenue,STC 51394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 May 2019,12039.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 May 2019,17160.24,0,Dimensions (UK) Ltd,221004,Revenue,STC 51483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 May 2019,18179,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC 51492 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,02 May 2019,19429.92,0,UNISON L04020,999999,Balance Sheet,STC 51502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02 May 2019,40865.29,0,Geometric Results International,238650,Revenue,STC 51574 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,02 May 2019,41273,0,Gott Technical Services Ltd,820163,Capital,STC 51575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),02 May 2019,106208,0,STNHS FT INACTIVE (Use South Tyneside & Sunderland NHS Foundation Trust - 10070360),225046,Revenue,STC 51620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 May 2019,500,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC 49370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,511.68,0,Westhome Care Services,221001,Revenue,STC 49421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Sensory Support,03 May 2019,511.68,0,Westhome Care Services,221002,Revenue,STC 49422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 May 2019,514.14,0,Thompsons of Prudhoe Limited,227630,Revenue,STC 49427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Charges,Jarrow Hub,03 May 2019,518.52,0,J P Lennard Limited,222876,Revenue,STC 49442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 May 2019,519.64,0,Thompsons of Prudhoe Limited,227630,Revenue,STC 49444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,03 May 2019,540,0,Redacted - Personal Data,230625,Revenue,STC 49480 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,558,0,Safe Strip UK Ltd,819000,Capital,STC 49524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,03 May 2019,566.67,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC 49536 Â鶹ÊÓƵ,00CL,Housing,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),03 May 2019,567.14,0,Killgerm Chemicals Ltd,806606,Capital,STC 49540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 May 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,583.02,0,Westhome Care Services,221001,Revenue,STC 49574 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 May 2019,588.74,0,Redacted - Personal Data,710020,Revenue,STC 49577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 May 2019,596.7,0,Redacted - Personal Data,210090,Revenue,STC 49587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,597.24,0,Westhome Care Services,221001,Revenue,STC 49590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,597.24,0,Westhome Care Services,221001,Revenue,STC 49591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,597.24,0,Westhome Care Services,221001,Revenue,STC 49592 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 May 2019,597.28,0,Redacted - Personal Data,710020,Revenue,STC 49594 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,600,0,Stannah Lift Services Ltd,819000,Capital,STC 49598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,616,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 May 2019,616,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 May 2019,650,0,Lynch Healthcare,221420,Revenue,STC 49710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,PHAB Day Care,03 May 2019,650,0,Securicare International Limited,220570,Revenue,STC 49711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,East Boldon Junior School Kitchen,03 May 2019,658.71,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217295,Revenue,STC 49723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,661.23,0,Westhome Care Services,221001,Revenue,STC 49735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 May 2019,664.48,0,Thompsons of Prudhoe Limited,227630,Revenue,STC 49741 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03 May 2019,687.4,0,Northumbrian Water,820002,Capital,STC 49796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,03 May 2019,688.75,0,Teaching Personnel Limited,214200,Revenue,STC 49801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03 May 2019,750,0,Redacted - Personal Data,237020,Revenue,STC 49896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,761.8,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC 49908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,03 May 2019,772.02,0,PPL PRS Ltd,222840,Revenue,STC 49918 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Frederick Street Acquisitions,03 May 2019,780,0,Sanderson Weatherall,828504,Capital,STC 49926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,796.32,0,Westhome Care Services,221001,Revenue,STC 49942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,796.32,0,Westhome Care Services,221001,Revenue,STC 49943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,796.32,0,Westhome Care Services,221001,Revenue,STC 49944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,796.32,0,Westhome Care Services,221001,Revenue,STC 49945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 May 2019,810,0,Sorted PR Ltd,222851,Revenue,STC 49977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,817.6,0,Westhome Care Services,221001,Revenue,STC 49992 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,03 May 2019,822,0,Eco Approach Limited (t/a EPC Online),820008,Capital,STC 49999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03 May 2019,840,0,Direct Healthcare Group,221430,Revenue,STC 50015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,SSCS ,03 May 2019,850,0,Origym Centre of Excellence Ltd,210600,Revenue,STC 50028 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,860.75,0,Stannah Lift Services Ltd,819000,Capital,STC 50036 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,894,0,Safe Strip UK Ltd,819000,Capital,STC 50077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,03 May 2019,930.12,0,Critiqom Limited,230140,Revenue,STC 50115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,03 May 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC 50131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,03 May 2019,960,0,North East Regional Employers Organisation,236850,Revenue,STC 50141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,03 May 2019,1000,0,Edupedia Ltd,210220,Revenue,STC 50196 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,03 May 2019,1000,0,Redacted - Personal Data,803459,Capital,STC 50197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 May 2019,1024,0,CD Passenger Services,213300,Revenue,STC 50234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,03 May 2019,1050,0,EduFocus Ltd,219110,Revenue,STC 50251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,1052.28,0,Westhome Care Services,221001,Revenue,STC 50255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,03 May 2019,1062.23,0,TRIDENT-UK,219110,Revenue,STC 50268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,1109.02,0,Westhome Care Services,221001,Revenue,STC 50297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,03 May 2019,1137.6,0,Westhome Care Services,221004,Revenue,STC 50321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,03 May 2019,1192.58,0,Redacted - Personal Data,221001,Revenue,STC 50355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,03 May 2019,1384,0,CD Passenger Services,213300,Revenue,STC 50455 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03 May 2019,1470.19,0,Interserve FS (UK) Ltd,820002,Capital,STC 50500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,03 May 2019,1500,0,Opal IT Limited,236030,Revenue,STC 50507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1536,0,Manor House Funeral Services Limited,220030,Revenue,STC 50529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1536,0,Manor House Funeral Services Limited,220030,Revenue,STC 50530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1536,0,Manor House Funeral Services Limited,220030,Revenue,STC 50531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1536,0,Manor House Funeral Services Limited,220030,Revenue,STC 50532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1536,0,Manor House Funeral Services Limited,220030,Revenue,STC 50533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,1585.53,0,Westhome Care Services,221001,Revenue,STC 50563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 May 2019,1600,0,Howard House Care Limited,213700,Revenue,STC 50575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,03 May 2019,1602.3,0,Patrol,227480,Revenue,STC 50581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,03 May 2019,1700,0,Jan Stephenson Educational Ltd,210550,Revenue,STC 50607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 May 2019,1818.12,0,Marshalls,227630,Revenue,STC 50641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 May 2019,1821.39,0,BCE Northern Limited,227630,Revenue,STC 50643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,CCTV Costs,03 May 2019,1934.69,0,Monitor Computer Systems Limited,227930,Revenue,STC 50675 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,1975,0,Stannah Lift Services Ltd,819000,Capital,STC 50696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,03 May 2019,1998,0,Manor House Funeral Services Limited,220030,Revenue,STC 50705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,2153.32,0,Westhome Care Services,221001,Revenue,STC 50736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 May 2019,2365.33,0,Lynch Healthcare,221420,Revenue,STC 50781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,2842.95,0,Swiis Foster Care Ltd,213500,Revenue,STC 50868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,03 May 2019,2910,0,Tynetec Ltd,221520,Revenue,STC 50882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 May 2019,3095,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221420,Revenue,STC 50937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,03 May 2019,3130,0,Health Diagnostics Ltd,225082,Revenue,STC 50969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03 May 2019,3156.84,0,Westhome Care Services,221001,Revenue,STC 50977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,03 May 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC 51027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Primary Buy Back,03 May 2019,3442.43,0,Aspire Business Software Ltd,218430,Revenue,STC 51066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 May 2019,3500,0,Native Six Ltd,222851,Revenue,STC 51071 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 May 2019,3980,0,Stannah Lift Services Ltd,819000,Capital,STC 51137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,03 May 2019,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC 51139 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,03 May 2019,4000,0,Premier Traffic Management,850000,Capital,STC 51140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Integrated Community Delivery Team,03 May 2019,4060,0,Albany Office Equipment (Wholesale) Ltd,221130,Revenue,STC 51147 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Promenade Connectivity Scheme,03 May 2019,4450,0,Tyne and Wear Buildings Preservation Trust,828517,Capital,STC 51185 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,West Avenue,03 May 2019,4549.78,0,MGM Limited,819006,Capital,STC 51193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,03 May 2019,4763.98,0,PPL PRS Ltd,222840,Revenue,STC 51203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 May 2019,5665,0,Vita Skills Limited,216191,Revenue,STC 51255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,03 May 2019,5901.21,0,Built Environment Communications Group Limited,240000,Revenue,STC 51263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,03 May 2019,7600,0,CC2i Ltd,240102,Revenue,STC 51320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,03 May 2019,7601.37,0,Whitehouse Construction Limited,231320,Revenue,STC 51321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,03 May 2019,8500,0,Edupedia Ltd,210550,Revenue,STC 51341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,03 May 2019,9209,0,James Fletcher Limited,223950,Revenue,STC 51358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,03 May 2019,10400,0,YFT Consult Ltd,225000,Revenue,STC 51381 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,03 May 2019,10588,0,Beyond Digital Systems,828520,Capital,STC 51383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 May 2019,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC 51507 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Aloysius RC Juniors,03 May 2019,22027.97,0,Schools Advisory Service (SRM Ltd t/a),133060,Revenue,STC 51516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,03 May 2019,27351,0,Realsmart Learning Limited,210710,Revenue,STC 51537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Lead Authority Airport - General Marketing,03 May 2019,29322.74,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC 51538 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,03 May 2019,30176.43,0,Prudential Public Limited Company,999999,Balance Sheet,STC 51541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 May 2019,41527.18,0,Comfort Call,221001,Revenue,STC 51578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 May 2019,48911.93,0,Comfort Call,221001,Revenue,STC 51585 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,03 May 2019,169990,0,Stone Computers Ltd,857503,Capital,STC 51635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,03 May 2019,205637.11,0,NWG Business Limited (WAVE),238500,Revenue,STC 51638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,03 May 2019,659.89,0,The Outdoors Company,219100,Revenue,000008532490183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,03 May 2019,664.29,0,The Outdoors Company,219100,Revenue,000008532490185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,06 May 2019,784.85,0,Hopwells Ltd,217525,Revenue,000008538772411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,06 May 2019,690.87,0,Hopwells Ltd,217425,Revenue,000008538772191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,06 May 2019,709.24,0,Hopwells Ltd,217235,Revenue,000008538772201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 May 2019,511.92,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 49423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 May 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 May 2019,517.5,0,Lynch Healthcare,221420,Revenue,STC 49439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 May 2019,530.56,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 49459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 May 2019,732.12,0,Westhome Care Services,221001,Revenue,STC 49873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 May 2019,1076,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC 50274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 May 2019,1109.16,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 May 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,07 May 2019,1572.8,0,MCP PLC - Maritime Cargo Processing PLC,236160,Revenue,STC 50560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,07 May 2019,1688.03,0,BT - British Telecommunications PLC,221520,Revenue,STC 50605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 May 2019,2250,0,Barnardos,213602,Revenue,STC 50767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 May 2019,3000,0,Acorn House Fostering Services Ltd,213500,Revenue,STC 50906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 May 2019,3128.4,0,Acorn House Fostering Services Ltd,213500,Revenue,STC 50957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 May 2019,3128.4,0,Acorn House Fostering Services Ltd,213500,Revenue,STC 50958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,07 May 2019,3503.68,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC 51079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,07 May 2019,4000,0,Terence Carney Solicitors,237020,Revenue,STC 51141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 May 2019,4200,0,Barnardos,213500,Revenue,STC 51161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Public Health Salaries & Overheads,07 May 2019,5000,0,The Customs House,225000,Revenue,STC 51217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,07 May 2019,5060.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC 51223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 May 2019,15740.56,0,Homecare Plus Ltd,221001,Revenue,STC 51463 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,07 May 2019,19045.36,0,Newcastle City Council,828516,Capital,STC 51500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,07 May 2019,31488.12,0,Comfort Call,221001,Revenue,STC 51546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,07 May 2019,40857.6,0,Comfort Call,221001,Revenue,STC 51573 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08 May 2019,500,0,Redacted - Personal Data,710020,Revenue,STC 49371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,08 May 2019,556.88,0,Redacted - Personal Data,217765,Revenue,STC 49520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,08 May 2019,596.7,0,Redacted - Personal Data,210090,Revenue,STC 49588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 May 2019,646.58,0,Wolseley UK Limited,221420,Revenue,STC 49701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,08 May 2019,651.76,0,Pitney Bowes Ltd,230140,Revenue,STC 49715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 May 2019,725.22,0,Westhome Care Services,221001,Revenue,STC 49868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,08 May 2019,734,0,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC 49878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,08 May 2019,807.98,0,2020 VISION SYSTEMS LIMITED,232660,Revenue,STC 49972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,08 May 2019,827.71,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 50006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 May 2019,857.88,0,Click Travel,230641,Revenue,STC 50033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,08 May 2019,888.5,0,Euromec Contracts Ltd,223830,Revenue,STC 50068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,08 May 2019,891,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC 50072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,08 May 2019,900,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,226790,Revenue,STC 50084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,08 May 2019,936.9,0,J P Lennard Limited,222950,Revenue,STC 50118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 May 2019,1220,0,Glendale Managed Services Ltd,226830,Revenue,STC 50377 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,08 May 2019,1316.79,0,Trustmarque Solutions Limited,857503,Capital,STC 50423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,08 May 2019,1346.92,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC 50434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 May 2019,1505.67,0,Foster Care Solutions Ltd,213500,Revenue,STC 50515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Primary Education,08 May 2019,1538.16,0,Yorkshire Purchasing Organisation,210550,Revenue,STC 50537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Service,08 May 2019,1805,0,The British Institute of Cleaning Science,224400,Revenue,STC 50640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 May 2019,1831.11,0,Northumbria University,213300,Revenue,STC 50647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08 May 2019,2054.12,0,Percy Hedley Foundation,221004,Revenue,STC 50721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 May 2019,2324,0,Creative Support Ltd,221004,Revenue,STC 50776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08 May 2019,2390,0,Direct Healthcare Group,221430,Revenue,STC 50784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213100,Revenue,STC 50843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 May 2019,2866,0,YCS Construction Limited,232860,Revenue,STC 50871 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Better Bus Area Fund,08 May 2019,2966.26,0,Jack Coupe & Sons Limited,852016,Capital,STC 50895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3128.7,0,Fostering Solutions,213500,Revenue,STC 50963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC 50998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC 50999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC 51000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC 51001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 May 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC 51002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 May 2019,3675,0,Riverside Truck Rental Limited,227000,Revenue,STC 51101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 May 2019,3684,0,Creative Support Ltd,221004,Revenue,STC 51106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,08 May 2019,3729.75,0,St Cuthberts Care,221004,Revenue,STC 51109 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Homeloss & Demolition,08 May 2019,4300,0,Redacted - Personal Data,802869,Capital,STC 51170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 May 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51171 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 May 2019,4624,0,Easibathe and Easiaccess Solutions,819000,Capital,STC 51197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 May 2019,5164.42,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC 51228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 May 2019,5345.4,0,Fostering Solutions,213500,Revenue,STC 51241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 May 2019,5847.25,0,North East Concrete Limited,227630,Revenue,STC 51261 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,08 May 2019,6300,0,Redacted - Personal Data,803459,Capital,STC 51279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08 May 2019,6910.24,0,Facultatieve Technologies Ltd,232834,Revenue,STC 51295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,08 May 2019,9432.99,0,The Priory Hospital,221005,Revenue,STC 51367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 May 2019,15216.27,0,City Care Sunderland,221001,Revenue,STC 51453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,08 May 2019,29575.4,0,ESafe Global Ltd,210710,Revenue,STC 51539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 May 2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC 51597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 May 2019,74600,0,Glendale Managed Services Ltd,226830,Revenue,STC 51608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08 May 2019,205043,0,Alzheimers Society,220020,Revenue,STC 51637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,09 May 2019,500,0,NCBF,223170,Revenue,STC 49372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09 May 2019,509.48,0,Allstar Business Solutions Ltd,227000,Revenue,STC 49414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,09 May 2019,560.25,0,Phoenix Eye Limited,232810,Revenue,STC 49527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,09 May 2019,560.25,0,Phoenix Eye Limited,232810,Revenue,STC 49528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,09 May 2019,567,0,Phoenix Eye Limited,232810,Revenue,STC 49538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,09 May 2019,567,0,Phoenix Eye Limited,232810,Revenue,STC 49539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,R&M Regeneration & Property,09 May 2019,573.75,0,Phoenix Eye Limited,232810,Revenue,STC 49550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,09 May 2019,576.99,0,Aspire Technology Solutions Limited,235950,Revenue,STC 49558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,09 May 2019,592,0,Aspire Technology Solutions Limited,235950,Revenue,STC 49582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,09 May 2019,641.7,0,Patrol,227480,Revenue,STC 49693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09 May 2019,644.36,0,RING READY 20007 LIMITED,232822,Revenue,STC 49695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 May 2019,660,0,Dere Street Barristers,231100,Revenue,STC 49724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,09 May 2019,680,0,C H Hills (Landscape Gardener),226790,Revenue,STC 49775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,09 May 2019,703.5,0,Tynetec Ltd,221501,Revenue,STC 49844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09 May 2019,772.35,0,Aspire Technology Solutions Limited,235970,Revenue,STC 49919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,09 May 2019,816.73,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 49988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,09 May 2019,830.88,0,Sunderland City Council,227350,Revenue,STC 50010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09 May 2019,900,0,Dere Street Barristers,231100,Revenue,STC 50085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,09 May 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 50100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,09 May 2019,990,0,Redacted - Personal Data,216250,Revenue,STC 50190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,09 May 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC 50256 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09 May 2019,1131.25,0,Aspire Technology Solutions Limited,235965,Revenue,STC 50314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09 May 2019,1232.05,0,Aspire Technology Solutions Limited,235960,Revenue,STC 50384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,09 May 2019,1626.87,0,Geometric Results International,230710,Revenue,STC 50587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,09 May 2019,1798.82,0,Royal Mail,230140,Revenue,STC 50634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 May 2019,1833.45,0,RING READY 20007 LIMITED,232870,Revenue,STC 50649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,09 May 2019,1869.86,0,Real Life Options,221004,Revenue,STC 50655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,09 May 2019,2240.41,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC 50766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 May 2019,2494.08,0,Foster Care Associates - North East,213500,Revenue,STC 50807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 May 2019,3000,0,Windoor Services Ltd,232860,Revenue,STC 50907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC 50940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC 50941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC 50942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC 50943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 May 2019,3158.4,0,Positive Futures,216191,Revenue,STC 50979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,09 May 2019,3201,0,Tynetec Ltd,221501,Revenue,STC 50994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC 51003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 May 2019,3257.1,0,The Children's Family Trust,213500,Revenue,STC 51031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Wardens Staffing,09 May 2019,3323.8,0,Tynetec Ltd,221501,Revenue,STC 51045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,09 May 2019,3386,0,Amberhawk Training Ltd,240102,Revenue,STC 51058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,09 May 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC 51090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09 May 2019,3758.4,0,Sanctuary Housing Association,222110,Revenue,STC 51113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,09 May 2019,3800.42,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC 51118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 May 2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC 51138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09 May 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,4295.36,0,Foster Care Associates - North East,213500,Revenue,STC 51168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09 May 2019,5000,0,Apna Ghar,220020,Revenue,STC 51218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,09 May 2019,5044.81,0,NCER CIC (National Consortium for Examination Results),214200,Revenue,STC 51222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 May 2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC 51240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,09 May 2019,6696,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC 51288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 May 2019,7413.15,0,Percy Hedley Foundation,213700,Revenue,STC 51313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,09 May 2019,7798.88,0,Wesley Music/Media (The Yaboo Company t/a),226760,Revenue,STC 51325 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Bedeburn Primary,09 May 2019,8357.23,0,Schools Advisory Service (SRM Ltd t/a),120550,Revenue,STC 51338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 May 2019,9243.63,0,Percy Hedley Foundation,213700,Revenue,STC 51360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09 May 2019,9346.91,0,BT Plc,230440,Revenue,STC 51362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09 May 2019,11400,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC 51399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 May 2019,13860,0,Artemis Support Limited,213700,Revenue,STC 51438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,09 May 2019,14316.96,0,Just Checking Limited,221501,Revenue,STC 51441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 May 2019,14755,0,North East Autism Society,213700,Revenue,STC 51446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09 May 2019,17017,0,New College Worcester,217760,Revenue,STC 51480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,09 May 2019,18000,0,Redstor Limited,210710,Revenue,STC 51490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 May 2019,19830.84,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC 51504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09 May 2019,23547.33,0,North East Autism Society,213700,Revenue,STC 51521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,09 May 2019,26445.13,0,CD Passenger Services,218930,Revenue,STC 51530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09 May 2019,31992.16,0,Geometric Results International,238650,Revenue,STC 51548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,10 May 2019,500,0,Redacted - Personal Data,221008,Revenue,STC 49373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,10 May 2019,501.19,0,Redacted - Personal Data,217765,Revenue,STC 49392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,10 May 2019,508.3,0,Toney Minchella Limited,223950,Revenue,STC 49411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10 May 2019,510.4,0,Budget Buses,218950,Revenue,STC 49418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Legal Services - Support,10 May 2019,520,0,Reed Elsevier (UK) Ltd,231100,Revenue,STC 49445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,East Boldon Junior School Kitchen,10 May 2019,540,0,HLA Services Ltd,217295,Revenue,STC 49481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,10 May 2019,541,0,CD Passenger Services,213100,Revenue,STC 49497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,10 May 2019,549.8,0,Facultatieve Technologies Ltd,232834,Revenue,STC 49508 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 May 2019,550,0,DR Builders (North East) Limited,819002,Capital,STC 49509 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,10 May 2019,582.8,0,Sanderson Weatherall,828512,Capital,STC 49573 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,600,0,Stannah Lift Services Ltd,819000,Capital,STC 49599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,10 May 2019,612.5,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC 49635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 May 2019,633.6,0,Budget Buses,218930,Revenue,STC 49682 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 May 2019,640,0,DR Builders (North East) Limited,819002,Capital,STC 49691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults,10 May 2019,656.25,0,St Johns Buildings,221180,Revenue,STC 49719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 May 2019,672,0,Budget Buses,218930,Revenue,STC 49751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 May 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC 49763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 May 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC 49764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 May 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC 49765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 May 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC 49766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 May 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC 49767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 May 2019,712.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC 49858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,10 May 2019,720,0,DMK Leisure Limited,224081,Revenue,STC 49861 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,767,0,Stannah Lift Services Ltd,819000,Capital,STC 49912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Conference Enrolment Fees,Strategic Management - C & YP,10 May 2019,780,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC 49927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 May 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 49950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 May 2019,815,0,Carebase,221420,Revenue,STC 49985 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 May 2019,820,0,DR Builders (North East) Limited,819002,Capital,STC 49997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Conference Enrolment Fees,Strategic Management - C & YP,10 May 2019,832,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC 50012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10 May 2019,874.9,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 50049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,10 May 2019,886.58,0,Critiqom Limited,230140,Revenue,STC 50065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,10 May 2019,900,0,George Vardy Haulage,227000,Revenue,STC 50086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,10 May 2019,1000,0,Hi-Lights Theatre Services Limited,232200,Revenue,STC 50198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,10 May 2019,1002.38,0,Redacted - Personal Data,217765,Revenue,STC 50214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 May 2019,1010,0,Redacted - Personal Data,237020,Revenue,STC 50219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 May 2019,1023,0,AAT (GB) Ltd,221420,Revenue,STC 50232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pre Application Planning Advice,Development Control Income,10 May 2019,1071,0,Keepmoat Homes Limited,236310,Revenue,STC 50273 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 May 2019,1100,0,DR Builders (North East) Limited,819002,Capital,STC 50290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,10 May 2019,1102.5,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC 50294 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,10 May 2019,1112.8,0,Sanderson Weatherall,828512,Capital,STC 50301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 May 2019,1130,0,Redacted - Personal Data,237020,Revenue,STC 50312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hadrian JMI School Kitchen,10 May 2019,1141,0,HLA Services Ltd,217460,Revenue,STC 50325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,10 May 2019,1155.18,0,S Davison (Electricals) Ltd,820170,Capital,STC 50339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,10 May 2019,1180,0,Mark Connelly Conservation Ltd,236410,Revenue,STC 50347 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,10 May 2019,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC 50366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 May 2019,1236.5,0,Budget Buses,218930,Revenue,STC 50387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,10 May 2019,1280,0,CD Passenger Services,213300,Revenue,STC 50411 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,1288,0,Stannah Lift Services Ltd,819000,Capital,STC 50414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,10 May 2019,1299.94,0,E File Ready Ltd,230600,Revenue,STC 50417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,10 May 2019,1389.85,0,Budget Buses,213100,Revenue,STC 50456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 May 2019,1420,0,Redacted - Personal Data,237020,Revenue,STC 50472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,10 May 2019,1470,0,Bluegrass Research Ltd,236450,Revenue,STC 50498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Conference Enrolment Fees,Strategic Management - C & YP,10 May 2019,1500,0,VSC Plus Ltd t/a The Staff College,219000,Revenue,STC 50508 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,10 May 2019,1591.67,0,Cyclescheme Limited,999999,Balance Sheet,STC 50567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,1600,0,Howard House Care Limited,213700,Revenue,STC 50576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,1600,0,Howard House Care Limited,213700,Revenue,STC 50577 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,1760,0,Stannah Lift Services Ltd,819000,Capital,STC 50620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 May 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC 50718 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Marine Park Primary School,10 May 2019,2060.95,0,Dell Computer Corporation Ltd (Dell EMC),120200,Revenue,STC 50722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 May 2019,2101,0,Budget Buses,218930,Revenue,STC 50729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 May 2019,2218.25,0,North East Concrete Limited,227630,Revenue,STC 50752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,10 May 2019,2250,0,Redacted - Personal Data,213800,Revenue,STC 50768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,10 May 2019,2380,0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC 50783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering,Inward Investments and Events,10 May 2019,2425,0,North Tyneside Council,235830,Revenue,STC 50797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 May 2019,2469,0,Seating Matters,221420,Revenue,STC 50803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,10 May 2019,2537,0,IT Professional Services Limited,216510,Revenue,STC 50820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,10 May 2019,2548,0,Sutton Media Limited t/a Public Information Pillars,236057,Revenue,STC 50822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Partners In Practice Workplace,10 May 2019,2786.25,0,The Little Haven Hotel,212090,Revenue,STC 50857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 May 2019,3080,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC 50933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 May 2019,3150,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC 50973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10 May 2019,3150.95,0,Budget Buses,218950,Revenue,STC 50976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,10 May 2019,3188.3,0,Verint Systems UK Ltd,230440,Revenue,STC 50991 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,10 May 2019,3338.4,0,Sanderson Weatherall,828512,Capital,STC 51049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,10 May 2019,3875,0,Aspire Technology Solutions Limited,235950,Revenue,STC 51125 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,3900,0,DR Builders (North East) Limited,819000,Capital,STC 51129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 May 2019,4083.75,0,Budget Buses,218930,Revenue,STC 51149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,10 May 2019,4210,0,George Vardy Haulage,227000,Revenue,STC 51163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10 May 2019,4525,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC 51191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,10 May 2019,5078.64,0,NPower Northern Ltd,238500,Revenue,STC 51224 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,10 May 2019,5099.7,0,Stone Computers Ltd,857503,Capital,STC 51225 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 May 2019,5100,0,DR Builders (North East) Limited,819000,Capital,STC 51226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,10 May 2019,5300,0,George Vardy Haulage,227000,Revenue,STC 51238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,10 May 2019,5475,0,DDH Psychological Solutions Limited,230600,Revenue,STC 51246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC 51269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Housing Benefits Payments,10 May 2019,6157.5,0,Age Concern Tyneside South,230180,Revenue,STC 51271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 May 2019,6264.38,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC 51278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,10 May 2019,8908.69,0,EE,237070,Revenue,STC 51350 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10 May 2019,8970,0,AM & B WILSON LIMITED,820002,Capital,STC 51354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,10 May 2019,13071.71,0,Glendale Managed Services Ltd,226790,Revenue,STC 51425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,13200,0,Artemis Support Limited,213700,Revenue,STC 51429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Corporate & Democratic Costs,10 May 2019,13791.24,0,Initial Washroom Solutions,237070,Revenue,STC 51436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC 51456 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),10 May 2019,15616.18,0,Cruden Property Services Ltd,820106,Capital,STC 51461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,16209.04,0,Pear Tree Projects Limited,213700,Revenue,STC 51468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 May 2019,16209.04,0,Pear Tree Projects Limited,213700,Revenue,STC 51469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,10 May 2019,16422.7,0,Boldon School Limited (PFI),219720,Revenue,STC 51471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 May 2019,16572.46,0,LS Care Limited,221001,Revenue,STC 51473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,10 May 2019,16886.14,0,NPower Northern Ltd,238500,Revenue,STC 51478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10 May 2019,25416.77,0,Oil NRG Limited,227000,Revenue,STC 51526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10 May 2019,26678.64,0,South Tyneside Integrated Care Limited,220205,Revenue,STC 51531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,10 May 2019,26898.98,0,C J Transport Services (North East) Limited,220550,Revenue,STC 51532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,ASC TRANSFORMATION,10 May 2019,35000,0,OLM Systems Ltd trading as Partners for Change,220208,Revenue,STC 51558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10 May 2019,41603.64,0,Tivoli Group,226830,Revenue,STC 51579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,10 May 2019,67510.41,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC 51604 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Management Accountancy,10 May 2019,150000,0,Sunderland City Council,999500,Balance Sheet,STC 51633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10 May 2019,258986.4,0,STFT Holdings Ltd,221003,Revenue,STC 51640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,10 May 2019,263964.98,0,Boldon School Limited (PFI),219720,Revenue,STC 51641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,10 May 2019,498434.34,0,Muse Developments Ltd,828516,Capital,STC 51649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,10 May 2019,703,0,Franks The Flooring St,213602,Revenue,000008562224979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 May 2019,517.2,0,Remondis JBT Limited,228370,Revenue,STC 49437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,13 May 2019,527.68,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC 49455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,13 May 2019,668.25,0,Redacted - Personal Data,217765,Revenue,STC 49744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13 May 2019,674.34,0,Red Gate Software Ltd,230440,Revenue,STC 49759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,13 May 2019,676.24,0,Holy Trinity Church of England Academy,232330,Revenue,STC 49771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Jarrow School Kitchen,13 May 2019,702.6,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217530,Revenue,STC 49843 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,13 May 2019,874.53,0,Orbis Protect Limited,828512,Capital,STC 50048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 May 2019,892,0,Remondis JBT Limited,228370,Revenue,STC 50075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 May 2019,964,0,Remondis JBT Limited,228370,Revenue,STC 50145 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,13 May 2019,1000,0,Redacted - Personal Data,803459,Capital,STC 50199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,13 May 2019,1133,0,CD Passenger Services,213300,Revenue,STC 50316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Corporate & Democratic Costs,13 May 2019,1150,0,Tyne and Wear Pension Fund,237070,Revenue,STC 50331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 May 2019,1174,0,Remondis JBT Limited,228370,Revenue,STC 50346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 May 2019,1326,0,Remondis JBT Limited,228370,Revenue,STC 50426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,13 May 2019,1369.13,0,Carers Federation Limited,221640,Revenue,STC 50446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,13 May 2019,2009.94,0,BT Global Services,230440,Revenue,STC 50709 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,13 May 2019,4937.57,0,Redacted - Personal Data,802851,Capital,STC 51212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 May 2019,5040.25,0,North East Concrete Limited,227630,Revenue,STC 51220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 May 2019,5181.15,0,Foster Care Associates - North East,213500,Revenue,STC 51230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 May 2019,8061.72,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC 51332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,13 May 2019,8578,0,Impact Family Services,212610,Revenue,STC 51344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 May 2019,8886.78,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC 51349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,13 May 2019,10252.15,0,Adare Inspired Communications,231510,Revenue,STC 51377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Supplier Incentive Programme,13 May 2019,12982.76,0,Oxygen Finance Limited,238600,Revenue,STC 51422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,13 May 2019,16247.75,0,2020 VISION SYSTEMS LIMITED,827047,Capital,STC 51470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,13 May 2019,16765.81,0,Adare Inspired Communications,231510,Revenue,STC 51475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13 May 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC 51494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 May 2019,19874,0,Witherslack Group,213700,Revenue,STC 51505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,13 May 2019,27250.07,0,Remondis JBT Limited,228400,Revenue,STC 51535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 May 2019,58833,0,Witherslack Group,213700,Revenue,STC 51594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13 May 2019,249999,0,Age Concern Tyneside South,220020,Revenue,STC 51639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13 May 2019,619734.09,0,Gateshead MBC,228370,Revenue,STC 51651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13 May 2019,545.96,0,Hopwells Ltd,217530,Revenue,000006326329440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13 May 2019,544.37,0,Hopwells Ltd,217530,Revenue,000006326329442 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal,Subscriptions,13 May 2019,1053.55,0,Environment Agency,228370,Revenue,000006326329506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,13 May 2019,545.43,0,Hopwells Ltd,217235,Revenue,000006326329402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Non Staff Travel & Charges,Town Twinning Visits,14 May 2019,500,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),212075,Revenue,STC 49374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 May 2019,512.41,0,Wolseley UK Limited,221420,Revenue,STC 49425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,14 May 2019,520,0,Redacted - Personal Data,213901,Revenue,STC 49446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC 49470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC 49471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,572.46,0,Redacted - Personal Data,213800,Revenue,STC 49546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,600,0,Redacted - Personal Data,213800,Revenue,STC 49601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 May 2019,631.25,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC 49679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14 May 2019,675,0,North East Autism Society,221004,Revenue,STC 49768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC 49797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,700,0,Redacted - Personal Data,213800,Revenue,STC 49840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,14 May 2019,705.7,0,British Gas Business,232330,Revenue,STC 49846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,14 May 2019,732.4,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 49875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,14 May 2019,759.23,0,Tynetec Ltd,221520,Revenue,STC 49905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,14 May 2019,770,0,Redacted - Personal Data,213900,Revenue,STC 49916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 May 2019,810,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 49978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,14 May 2019,840.4,0,Redacted - Personal Data,221001,Revenue,STC 50018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,14 May 2019,919.61,0,Redacted - Personal Data,213800,Revenue,STC 50106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC 50121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC 50135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50169 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,14 May 2019,1012.5,0,Moody & Co,701000,Revenue,STC 50221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC 50223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 May 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC 50224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC 50225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1040.74,0,Redacted - Personal Data,213800,Revenue,STC 50246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1050.38,0,Redacted - Personal Data,213800,Revenue,STC 50252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14 May 2019,1080,0,North East Autism Society,221004,Revenue,STC 50277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC 50279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1112.8,0,Redacted - Personal Data,213800,Revenue,STC 50302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,14 May 2019,1125.6,0,Tynetec Ltd,221501,Revenue,STC 50310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1144.28,0,Redacted - Personal Data,213800,Revenue,STC 50327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1150.42,0,Redacted - Personal Data,213800,Revenue,STC 50334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1188.18,0,Redacted - Personal Data,213800,Revenue,STC 50352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,14 May 2019,1200,0,Redacted - Personal Data,213300,Revenue,STC 50368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC 50420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 May 2019,1350,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC 50441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,14 May 2019,1377.5,0,Ward Hadaway Solicitors,223170,Revenue,STC 50450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC 50465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1430.54,0,Redacted - Personal Data,213800,Revenue,STC 50479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1506.4,0,Redacted - Personal Data,213800,Revenue,STC 50520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 May 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,14 May 2019,1549.96,0,Tynetec Ltd,221520,Revenue,STC 50542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,14 May 2019,1681,0,YCS Construction Limited,820020,Capital,STC 50603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 May 2019,1887.8,0,Redacted - Personal Data,213800,Revenue,STC 50656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.84,0,Redacted - Personal Data,213800,Revenue,STC 50683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,14 May 2019,1987.77,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC 50702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,1990.38,0,Redacted - Personal Data,213800,Revenue,STC 50704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14 May 2019,2230.36,0,North East Autism Society,221004,Revenue,STC 50754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 May 2019,2424,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC 50796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 May 2019,2580,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 50825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,2582.75,0,Redacted - Personal Data,213800,Revenue,STC 50827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,2606.94,0,Redacted - Personal Data,213800,Revenue,STC 50829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC 50866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC 50872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 May 2019,2908.8,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC 50880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,3044.32,0,Redacted - Personal Data,213800,Revenue,STC 50925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,14 May 2019,3044.32,0,Redacted - Personal Data,213800,Revenue,STC 50926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 May 2019,3158.48,0,Redacted - Personal Data,213800,Revenue,STC 50980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 May 2019,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,14 May 2019,5385.23,0,Redacted - Personal Data,230625,Revenue,STC 51244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,14 May 2019,5938.46,0,NECA (Services) Ltd,216510,Revenue,STC 51265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,14 May 2019,6993.8,0,Tyne Tees Security Ltd,235960,Revenue,STC 51298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,14 May 2019,7028.48,0,Tyne Tees Security Ltd,235970,Revenue,STC 51300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,14 May 2019,7034.26,0,Tyne Tees Security Ltd,235965,Revenue,STC 51301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,14 May 2019,7138.55,0,Tyne Tees Security Ltd,235950,Revenue,STC 51303 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 May 2019,7299.33,0,Redacted - Personal Data,819000,Capital,STC 51311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 May 2019,8118.8,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC 51333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,14 May 2019,11264.5,0,Redacted - Personal Data,230625,Revenue,STC 51395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 May 2019,12189.82,0,Allied Healthcare Group Limited,221001,Revenue,STC 51410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,14 May 2019,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC 51444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 May 2019,15489.99,0,Homecare Plus Ltd,221001,Revenue,STC 51457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,14 May 2019,17422.52,0,PRS Inclusion Services,221004,Revenue,STC 51485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 May 2019,17750.26,0,Harton Village Kindergarten,210090,Revenue,STC 51487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,14 May 2019,17987.43,0,Northern Powergrid (NEDL),855000,Capital,STC 51489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,14 May 2019,18412.7,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC 51495 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,14 May 2019,23263.37,0,South Tyneside Homes,999999,Balance Sheet,STC 51520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Park View SEND,14 May 2019,35482.1,0,Northern Bear Building Services Limited,814018,Capital,STC 51561 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,14 May 2019,59479.7,0,South Tyneside Homes,999700,Balance Sheet,STC 51595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,14 May 2019,108718.37,0,Careline Homecare Ltd,221003,Revenue,STC 51622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Integrated Community Team Staffing,14 May 2019,424969.95,0,Comfort Call,221131,Revenue,STC 51647 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,14 May 2019,853146.46,0,South Tyneside Homes,999700,Balance Sheet,STC 51652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,14 May 2019,833.33,0,Sea View Apartments,213300,Revenue,000006333420094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,14 May 2019,725,0,Sea View Apartments,213300,Revenue,000006333420096 Â鶹ÊÓƵ,OCL,Business & Resources Group,Information Technology,Payment to Denmark,15 May 2019,15750,0,Docia Ltd,230440,Revenue,CH0465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,15 May 2019,517.5,0,Nisbets PLC,217210,Revenue,STC 49440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,542.4,0,St Annes Community Services,221004,Revenue,STC 49499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,15 May 2019,563.88,0,Premier Scaffolding Services Ltd,828512,Capital,STC 49533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,15 May 2019,575,0,Civica UK Limited,237020,Revenue,STC 49552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,15 May 2019,600,0,Redacted - Personal Data,213602,Revenue,STC 49608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,694.56,0,Flexible Support Options Limited,221004,Revenue,STC 49829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,809.92,0,Flexible Support Options Limited,221004,Revenue,STC 49976 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,15 May 2019,822.03,0,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC 50000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,15 May 2019,876.48,0,Redacted - Personal Data,220370,Revenue,STC 50053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 May 2019,890,0,YCS Construction Limited,232870,Revenue,STC 50070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Technical Assistance ERDF,15 May 2019,913.66,0,Northumberland County Council,235941,Revenue,STC 50099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 May 2019,960,0,Dere Street Barristers,231100,Revenue,STC 50142 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 May 2019,960.75,0,Redacted - Personal Data,224082,Revenue,STC 50143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,1005.04,0,Flexible Support Options Limited,221004,Revenue,STC 50216 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,15 May 2019,1012.5,0,Wilko Retail Limited,800009,Capital,STC 50222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,1026.52,0,Flexible Support Options Limited,221004,Revenue,STC 50239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 May 2019,1062,0,Tivoli Group,226830,Revenue,STC 50267 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,15 May 2019,1117.75,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC 50307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,1153.6,0,Flexible Support Options Limited,221004,Revenue,STC 50336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,15 May 2019,1160.01,0,Gateshead Council,211100,Revenue,STC 50341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,1259.96,0,Flexible Support Options Limited,221004,Revenue,STC 50403 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,15 May 2019,1342,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC 50432 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,15 May 2019,1342,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC 50433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 May 2019,1500,0,YCS Construction Limited,232860,Revenue,STC 50509 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,15 May 2019,1640,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC 50590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,15 May 2019,2662,0,Full Control Networks Distribution Ltd,230440,Revenue,STC 50833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 May 2019,2820,0,Dere Street Barristers,231100,Revenue,STC 50863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 May 2019,3232.68,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC 51004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,3970.42,0,Lifeways Community Care Limited,221004,Revenue,STC 51136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,4423.7,0,Lifeways Community Care Limited,221004,Revenue,STC 51183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,4423.7,0,Lifeways Community Care Limited,221004,Revenue,STC 51184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,5009.99,0,Lifeways Community Care Limited,221004,Revenue,STC 51219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,5200.14,0,Lifeways Community Care Limited,221004,Revenue,STC 51232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,5211.2,0,Lifeways Community Care Limited,221004,Revenue,STC 51233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,6182.6,0,Lifeways Community Care Limited,221004,Revenue,STC 51272 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 May 2019,6215,0,Redacted - Personal Data,819000,Capital,STC 51274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,6649.82,0,Lifeways Community Care Limited,221004,Revenue,STC 51286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Services for Young People,15 May 2019,7000,0,Ocean Road Community Association,219470,Revenue,STC 51299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,8438.57,0,Lifeways Community Care Limited,221004,Revenue,STC 51339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,8438.57,0,Lifeways Community Care Limited,221004,Revenue,STC 51340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15 May 2019,9333.34,0,Mental Health Concern,220020,Revenue,STC 51361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,10654.65,0,Community Integrated Care,221004,Revenue,STC 51384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,11393.43,0,Lifeways Community Care Limited,221004,Revenue,STC 51396 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,15 May 2019,13095,0,Wilko Retail Limited,800009,Capital,STC 51426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 May 2019,14726.55,0,Lifeways Community Care Limited,221004,Revenue,STC 51445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,15 May 2019,18992.98,0,Bloom Procurement Services,828003,Capital,STC 51498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15 May 2019,19000,0,The Creative Seed CIC,222840,Revenue,STC 51499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15 May 2019,20000,0,The Creative Seed CIC,222840,Revenue,STC 51509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,15 May 2019,26974.64,0,Embleton Hall Dairies Ltd,217215,Revenue,STC 51533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,15 May 2019,27325,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC 51536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 May 2019,361214.02,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC 51645 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,15 May 2019,1212040,0,South Tyneside Homes,707060,Revenue,STC 51654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 May 2019,500,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC 49375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 May 2019,504,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC 49395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 May 2019,529.82,0,Thompsons of Prudhoe Limited,227630,Revenue,STC 49457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 May 2019,539.2,0,Windoor Services Ltd,232860,Revenue,STC 49475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,In House Fostering,16 May 2019,550,0,Redacted - Personal Data,213800,Revenue,STC 49510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 May 2019,557.18,0,Handicare Accessibility Ltd,221420,Revenue,STC 49522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,16 May 2019,570,0,Redacted - Personal Data,222851,Revenue,STC 49544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 May 2019,577.65,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC 49561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 May 2019,581.74,0,Thompsons of Prudhoe Limited,227630,Revenue,STC 49571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 May 2019,630,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC 49675 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 May 2019,650,0,Redacted - Personal Data,710020,Revenue,STC 49712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,660,0,Dere Street Barristers,231100,Revenue,STC 49725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,660,0,Dere Street Barristers,231100,Revenue,STC 49726 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 May 2019,686.61,0,Redacted - Personal Data,710020,Revenue,STC 49793 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 May 2019,708.97,0,Redacted - Personal Data,710020,Revenue,STC 49852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,16 May 2019,734.67,0,Redacted - Personal Data,221001,Revenue,STC 49880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,16 May 2019,746.73,0,Askews and Holts Library Services Ltd,223170,Revenue,STC 49891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16 May 2019,800,0,Speech After Stroke Club (South Tyneside),220020,Revenue,STC 49951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16 May 2019,891,0,RING READY 20007 LIMITED,232870,Revenue,STC 50073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,900,0,The Fostering Company North East Limited,213500,Revenue,STC 50087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,1020,0,Dere Street Barristers,231100,Revenue,STC 50228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16 May 2019,1042.68,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 50247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16 May 2019,1062.5,0,Nudge Education Limited,217740,Revenue,STC 50269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16 May 2019,1088.82,0,RING READY 20007 LIMITED,232808,Revenue,STC 50282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16 May 2019,1114.9,0,RING READY 20007 LIMITED,232808,Revenue,STC 50304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 May 2019,1150,0,Care-Ability Healthcare Ltd,221420,Revenue,STC 50332 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,16 May 2019,1186.54,0,Crown Costs Consultants,999500,Balance Sheet,STC 50350 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,16 May 2019,1202.03,0,Jack Coupe & Sons Limited,830019,Capital,STC 50373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,16 May 2019,1250,0,UNISON L04020,217210,Revenue,STC 50395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,16 May 2019,1360,0,CD Passenger Services,213300,Revenue,STC 50440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Enhancement Costs,Expanded Provision - Bamburgh School,16 May 2019,1370.52,0,BT - British Telecommunications PLC,814015,Capital,STC 50447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,16 May 2019,1395.5,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC 50461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,16 May 2019,1410.7,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC 50468 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 May 2019,1436,0,Redacted - Personal Data,710020,Revenue,STC 50480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,16 May 2019,1492.04,0,Places for People Living+ Limited,221001,Revenue,STC 50505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,16 May 2019,1498.18,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC 50506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 May 2019,1515.36,0,Percy Hedley Foundation,213700,Revenue,STC 50523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,16 May 2019,1590.31,0,Geometric Results International,230710,Revenue,STC 50566 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,16 May 2019,1950,0,BURDUS LTD,828516,Capital,STC 50679 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16 May 2019,1950,0,Windoor Services Ltd,820004,Capital,STC 50680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16 May 2019,1987.5,0,Nudge Education Limited,217740,Revenue,STC 50700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16 May 2019,2163.91,0,RING READY 20007 LIMITED,232808,Revenue,STC 50741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,16 May 2019,2250,0,Remondis JBT Limited,228370,Revenue,STC 50769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 May 2019,2880,0,Dere Street Barristers,231100,Revenue,STC 50875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3000,0,Team Fostering,213500,Revenue,STC 50908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3000,0,Team Fostering,213500,Revenue,STC 50909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3100,0,Team Fostering,213500,Revenue,STC 50944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3100,0,Team Fostering,213500,Revenue,STC 50945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3100,0,The Fostering Company North East Limited,213500,Revenue,STC 50946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3128.57,0,Team Fostering,213500,Revenue,STC 50960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3232.86,0,Team Fostering,213500,Revenue,STC 51011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3232.86,0,Team Fostering,213500,Revenue,STC 51012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3232.86,0,Team Fostering,213500,Revenue,STC 51013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3257.14,0,Team Fostering,213500,Revenue,STC 51033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 May 2019,3514.29,0,Barnardos,213500,Revenue,STC 51083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3514.29,0,Team Fostering,213500,Revenue,STC 51084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,3805.92,0,A1 Foster Care,213500,Revenue,STC 51119 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,16 May 2019,4074,0,Pinsent Masons LLP,828512,Capital,STC 51148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,16 May 2019,4371.9,0,Percy Hedley College,220550,Revenue,STC 51178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 May 2019,5271.3,0,Foster Care Associates - North East,213500,Revenue,STC 51235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 May 2019,7903.73,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC 51328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,16 May 2019,8959,0,Tyne Tees Security Ltd,221560,Revenue,STC 51352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,16 May 2019,10375,0,Matts Monitors Ltd,236130,Revenue,STC 51380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 May 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC 51406 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 May 2019,12190,0,Building Software Limited T/A Measure 2 Improve,850000,Capital,STC 51411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16 May 2019,12800,0,AM & B WILSON LIMITED,232860,Revenue,STC 51421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16 May 2019,13114.76,0,Huntercombe Group,213700,Revenue,STC 51428 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,16 May 2019,13463.67,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC 51433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 May 2019,19979.92,0,Percy Hedley Foundation,213700,Revenue,STC 51508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit - Transformational,16 May 2019,30000,0,Changing Lives (The Cyrenians S/S),219030,Revenue,STC 51540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,16 May 2019,31938.35,0,Embleton Hall Dairies Ltd,217215,Revenue,STC 51547 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,North Marine Park HLF,16 May 2019,32136.5,0,Birch Tree Northern Limited,828518,Capital,STC 51549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Services for Young People,16 May 2019,40000,0,The Customs House,219470,Revenue,STC 51571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 May 2019,42191.02,0,Amna Care Domiciliary LTD,221001,Revenue,STC 51580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 May 2019,44991.98,0,Sunderland Home Care Associates,221001,Revenue,STC 51583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16 May 2019,52277.03,0,Geometric Results International,238650,Revenue,STC 51591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,16 May 2019,372332.29,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC 51646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,17 May 2019,539.58,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC 49476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Bedes RC Junior School Kitchen Jarrow,17 May 2019,540,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217265,Revenue,STC 49486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 May 2019,550,0,John Nixon Limited,227000,Revenue,STC 49511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 May 2019,577.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC 49559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,17 May 2019,591,0,Westoe Florists,232200,Revenue,STC 49581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,17 May 2019,592,0,Westoe Florists,232200,Revenue,STC 49583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,17 May 2019,592,0,Westoe Florists,232200,Revenue,STC 49584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 May 2019,600,0,Redacted - Personal Data,213800,Revenue,STC 49609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Fellgate Junior School Kitchen,17 May 2019,605,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217340,Revenue,STC 49629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 May 2019,742.78,0,Askews and Holts Library Services Ltd,223170,Revenue,STC 49887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 May 2019,751.75,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC 49900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,17 May 2019,780,0,Vision for Education Ltd,211370,Revenue,STC 49928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 May 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 49952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,17 May 2019,817,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 49989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 May 2019,825,0,Kings Chambers,231100,Revenue,STC 50003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17 May 2019,828,0,Safe and Sure Fire Protection Ltd,232810,Revenue,STC 50008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 May 2019,840,0,Dere Street Barristers,231100,Revenue,STC 50016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 May 2019,858,0,Dere Street Barristers,231100,Revenue,STC 50034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 May 2019,943,0,CD Passenger Services,213300,Revenue,STC 50126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,17 May 2019,952.65,0,E-ON,232330,Revenue,STC 50132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Outdoor Education,17 May 2019,1110,0,Kablefree Systems Ltd,232844,Revenue,STC 50299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,17 May 2019,1142.45,0,Greenham Trading Limited,222875,Revenue,STC 50326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,17 May 2019,1159.95,0,Kompan Scotland Limited,223560,Revenue,STC 50340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 May 2019,1200,0,Trinity Barristers (Newcastle),231100,Revenue,STC 50369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,17 May 2019,1319.44,0,Banner Group Limited (Supplies Team),231320,Revenue,STC 50425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,17 May 2019,1377.88,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC 50451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,17 May 2019,1482.21,0,STFT Holdings Ltd,221003,Revenue,STC 50503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,17 May 2019,1575.41,0,Critiqom Limited,230140,Revenue,STC 50561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Uniforms,Jarrow Hub,17 May 2019,1605.65,0,1st Coverall Company Limited,222876,Revenue,STC 50582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 May 2019,1669.56,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC 50598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 May 2019,1800,0,Dere Street Barristers,231100,Revenue,STC 50636 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17 May 2019,1800,0,YCS Construction Limited,820004,Capital,STC 50637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Public Health Salaries & Overheads,17 May 2019,1950,0,In Professional Development Ltd,225000,Revenue,STC 50681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,17 May 2019,1979.12,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC 50697 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,17 May 2019,1985.94,0,Advantex Network Solutions Limited,828520,Capital,STC 50699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17 May 2019,2299.96,0,Direct Healthcare Group,221430,Revenue,STC 50771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 May 2019,2305.53,0,Redacted - Personal Data,213800,Revenue,STC 50774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 May 2019,2900,0,YCS Construction Limited,232822,Revenue,STC 50878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,17 May 2019,2907.2,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC 50879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 May 2019,3381,0,North East Concrete Limited,227630,Revenue,STC 51057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17 May 2019,3406.74,0,Places for People Living+ Limited,222110,Revenue,STC 51060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,17 May 2019,3512,0,OH3 Ltd,230600,Revenue,STC 51080 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 May 2019,3660,0,Stannah Lift Services Ltd,819000,Capital,STC 51100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,17 May 2019,4202.52,0,Critiqom Limited,230140,Revenue,STC 51162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 May 2019,4317.12,0,Dimensions (UK) Ltd,221004,Revenue,STC 51173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 May 2019,4332.4,0,Dimensions (UK) Ltd,221004,Revenue,STC 51175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,17 May 2019,4400,0,Illuminate Psychology Limited,214200,Revenue,STC 51181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 May 2019,4536,0,Vita Skills Limited,216191,Revenue,STC 51192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17 May 2019,4990,0,Direct Healthcare Group,221430,Revenue,STC 51216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,17 May 2019,5500,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC 51249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,17 May 2019,5500,0,Industrial Communities Alliance,237070,Revenue,STC 51250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 May 2019,5832,0,Vita Skills Limited,216191,Revenue,STC 51260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,17 May 2019,6206,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC 51273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,17 May 2019,7068,0,Cambian Group plc,221004,Revenue,STC 51302 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 May 2019,7875.82,0,Easibathe and Easiaccess Solutions,819000,Capital,STC 51327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,17 May 2019,8328.26,0,STFT Holdings Ltd,221003,Revenue,STC 51337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 May 2019,9623.04,0,Dimensions (UK) Ltd,221004,Revenue,STC 51370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,17 May 2019,10845,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC 51389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,17 May 2019,11396.87,0,Places for People Living+ Limited,222120,Revenue,STC 51397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 May 2019,11398.24,0,Dimensions (UK) Ltd,221004,Revenue,STC 51398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17 May 2019,11823.99,0,Places for People Living+ Limited,222110,Revenue,STC 51405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,17 May 2019,12672.6,0,Cambian Group plc,221004,Revenue,STC 51416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,17 May 2019,12797,0,TMS Maintenance Limited (TMS Managing Services Ltd),232805,Revenue,STC 51420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,17 May 2019,13095.02,0,Cambian Group plc,221004,Revenue,STC 51427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 May 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC 51452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 May 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC 51458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17 May 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC 51459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,17 May 2019,16081.67,0,TDR Training Ltd,216180,Revenue,STC 51466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,17 May 2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC 51472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 May 2019,17205.28,0,Dimensions (UK) Ltd,221004,Revenue,STC 51484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,17 May 2019,20700,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC 51513 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,17 May 2019,24263,0,Ernst & Young LLP,237030,Revenue,STC 51523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,17 May 2019,33546,0,NECA (Services) Ltd,216510,Revenue,STC 51553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17 May 2019,38176.92,0,AutismAble,217760,Revenue,STC 51569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17 May 2019,49000,0,Support Revolution Ltd,230440,Revenue,STC 51586 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,20 May 2019,294784.9,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0466 Â鶹ÊÓƵ,OCL,Housing Strategy,Housing Regeneration,Payment to Tenant,20 May 2019,1000,0,Redacted - Personal Data,803459,Capital,CH0467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 May 2019,605.18,0,Bluebird Care,221001,Revenue,STC 49630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,20 May 2019,800,0,Nudge Education Limited,217740,Revenue,STC 49953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 May 2019,896.66,0,Bluebird Care,221001,Revenue,STC 50081 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,20 May 2019,1000,0,Redacted - Personal Data,803459,Capital,STC 50200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 May 2019,1350,0,Tanfield Groundworks Ltd,232860,Revenue,STC 50436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20 May 2019,1359.35,0,RING READY 20007 LIMITED,232808,Revenue,STC 50439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - Saint Hildas I.E.,Factory Units,20 May 2019,1500,0,G W Foreman,232420,Revenue,STC 50510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 May 2019,1537.74,0,Bluebird Care,221001,Revenue,STC 50534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 May 2019,1581.5,0,Total Leisure Engineering,232860,Revenue,STC 50562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,20 May 2019,2142,0,Karbon Homes Ltd,221005,Revenue,STC 50735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 May 2019,2177.04,0,Bluebird Care,221001,Revenue,STC 50748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 May 2019,2527.2,0,Sanctuary Housing Association,222110,Revenue,STC 50816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,20 May 2019,2980,0,SPRINGS ROOFING LIMITED,232836,Revenue,STC 50898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 May 2019,3347.63,0,Karbon Homes Ltd,222110,Revenue,STC 51051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 May 2019,3361,0,Bluebird Care,221001,Revenue,STC 51053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 May 2019,3432.6,0,Karbon Homes Ltd,222110,Revenue,STC 51064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 May 2019,3758.4,0,Sanctuary Housing Association,222110,Revenue,STC 51114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 May 2019,5805.85,0,Karbon Homes Ltd,222110,Revenue,STC 51259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,20 May 2019,508932.23,0,Galliford Try Infrastructure Limited,855000,Capital,STC 51650 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 May 2019,500,0,Redacted - Personal Data,710020,Revenue,STC 49376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,516.48,0,Redacted - Personal Data,220800,Revenue,STC 49436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,21 May 2019,518,0,Redacted - Personal Data,230180,Revenue,STC 49441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,21 May 2019,600,0,Redacted - Personal Data,213602,Revenue,STC 49610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,637.12,0,Redacted - Personal Data,220800,Revenue,STC 49686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,638,0,Redacted - Personal Data,220800,Revenue,STC 49688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,646.25,0,Redacted - Personal Data,220800,Revenue,STC 49699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,21 May 2019,646.29,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC 49700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,660.43,0,Redacted - Personal Data,220800,Revenue,STC 49730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC 49755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC 49756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC 49757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC 49758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC 49791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC 49794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,21 May 2019,688.2,0,South Kesteven District Council,230180,Revenue,STC 49799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC 49800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC 49818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC 49819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC 49820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC 49828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC 49830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC 49831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC 49832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,21 May 2019,707.09,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC 49847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC 49854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC 49866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC 49870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21 May 2019,744,0,Redacted - Personal Data,213602,Revenue,STC 49889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC 49890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC 49907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,776,0,Redacted - Personal Data,220800,Revenue,STC 49922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC 49925 Â鶹ÊÓƵ,00CL,Balance Sheet,All Risks Fund Insurance Provision,Balance Sheet Management Accountancy,21 May 2019,780,0,Redacted - Personal Data,999500,Balance Sheet,STC 49929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,850.2,0,Redacted - Personal Data,220800,Revenue,STC 50030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,21 May 2019,982.48,0,YCS Construction Limited,232836,Revenue,STC 50181 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 May 2019,1000,0,Redacted - Personal Data,803459,Capital,STC 50201 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 May 2019,1000,0,Redacted - Personal Data,803459,Capital,STC 50202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC 50235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC 50236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC 50237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC 50238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1039.39,0,Redacted - Personal Data,220800,Revenue,STC 50244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 May 2019,1100,0,YCS Construction Limited,232860,Revenue,STC 50291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Adult Services,21 May 2019,1395.21,0,UK Specialist Ambulance Service,220200,Revenue,STC 50460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1399.84,0,Alcyone Healthcare North East,221001,Revenue,STC 50462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1460.68,0,Jah Jireh Care Home,221001,Revenue,STC 50491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC 50494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC 50495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC 50496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,1489.84,0,Bridge House (Elmwood Ltd),221001,Revenue,STC 50504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 May 2019,1500,0,YCS Construction Limited,232860,Revenue,STC 50511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 May 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,21 May 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC 50551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,1642.4,0,Wellburn Care Homes,221005,Revenue,STC 50592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1674.28,0,Sea Bank House,221001,Revenue,STC 50600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1771.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC 50622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1836.44,0,Enhanced Elderly Care Limited,221001,Revenue,STC 50650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,1850.6,0,Parkside Care Limited,221001,Revenue,STC 50654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC 50665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 May 2019,1934.44,0,Gainford Care Homes Ltd,221005,Revenue,STC 50674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,2089.44,0,Rosemount Care Home,221001,Revenue,STC 50726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC 50730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,2122.8,0,Orchard Vale Trust,221004,Revenue,STC 50733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,2156,0,Bondcare (Ambassador Ltd),221001,Revenue,STC 50737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,2182.6,0,Elpha Lodge Residential Home,221001,Revenue,STC 50749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,21 May 2019,2200,0,APSE,232330,Revenue,STC 50750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,2221.96,0,Glenholme House,221003,Revenue,STC 50753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 May 2019,2230.36,0,North East Autism Society,221004,Revenue,STC 50755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 May 2019,2230.36,0,North East Autism Society,221004,Revenue,STC 50756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,2313,0,St Cuthberts Care,221001,Revenue,STC 50775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,21 May 2019,2446.46,0,YCS Construction Limited,232808,Revenue,STC 50798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC 50806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,21 May 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC 50814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,2536.6,0,Renal Health Limited,221001,Revenue,STC 50819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,2673,0,Linkage Community Trust,221004,Revenue,STC 50835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 May 2019,2711.36,0,North East Autism Society,221004,Revenue,STC 50840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,2750.16,0,St Martins Care Ltd,221001,Revenue,STC 50849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,2775.64,0,Akari Care Limited,221001,Revenue,STC 50853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,2782,0,Aspire Healthcare,221004,Revenue,STC 50855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,2800,0,Five Rivers Child Care Ltd,213500,Revenue,STC 50859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,2860,0,Scottlyn - Park View Care,221004,Revenue,STC 50870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,3005,0,Windsor Court Care Home,221005,Revenue,STC 50917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,3028.04,0,David Lewis Centre,221001,Revenue,STC 50923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,3054.28,0,Princess House,221001,Revenue,STC 50928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,3085.56,0,Acorn Care (NE) Limited,213500,Revenue,STC 50935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,3130.48,0,Avery Healthcare Group,221001,Revenue,STC 50970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,3150.56,0,Wellburn Care Homes,221001,Revenue,STC 50974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,3210.6,0,J C Care Limited,221004,Revenue,STC 50995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,3244.08,0,Manor Care Home Group,221001,Revenue,STC 51030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21 May 2019,3313.94,0,Redacted - Personal Data,221005,Revenue,STC 51042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,3324.75,0,St Cuthberts Care,221001,Revenue,STC 51046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC 51069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,3562.5,0,Acorn Care (NE) Limited,213500,Revenue,STC 51088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,3681.25,0,Acorn Care (NE) Limited,213500,Revenue,STC 51105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 May 2019,3750,0,Acorn Care (NE) Limited,213700,Revenue,STC 51111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,3750,0,Acorn Care (NE) Limited,213500,Revenue,STC 51112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,3784.49,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC 51116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 May 2019,3875,0,Acorn Care (NE) Limited,213700,Revenue,STC 51126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 May 2019,3875,0,Acorn Care (NE) Limited,213500,Revenue,STC 51127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,3909,0,Stepping Stones,221005,Revenue,STC 51130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,3960,0,Georgian House Nursing Home,221005,Revenue,STC 51133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,4055.8,0,Mental Health Concern,221005,Revenue,STC 51145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 May 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC 51146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,4730.32,0,Regents View Care Home,221001,Revenue,STC 51201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,4821.52,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC 51206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 May 2019,5135.96,0,Careline Lifestyles Ltd,221004,Revenue,STC 51227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,5180,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC 51229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,5183,0,Faycroft Residential,221004,Revenue,STC 51231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,5298,0,The Hospitaller Order of St John of God,221004,Revenue,STC 51237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 May 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC 51253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,5659.6,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC 51254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,5936.2,0,Four Seasons Health Care,221001,Revenue,STC 51264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 May 2019,5991,0,Aspire Healthcare,221004,Revenue,STC 51266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,6249.6,0,Careline Lifestyles Ltd,221001,Revenue,STC 51276 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 May 2019,6300,0,Redacted - Personal Data,803459,Capital,STC 51280 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 May 2019,6300,0,Redacted - Personal Data,803459,Capital,STC 51281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,6400,0,Renal Health Limited,221001,Revenue,STC 51284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC 51287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC 51291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,6803.72,0,Danshell Healthcare Ltd,221004,Revenue,STC 51292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC 51294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,7346.99,0,Minster Care Management Ltd,221001,Revenue,STC 51312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,7537.6,0,North East Autism Society,221004,Revenue,STC 51317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC 51318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,7830.64,0,Sycamore Care Centre,221001,Revenue,STC 51326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,8053.84,0,North East Autism Society,221005,Revenue,STC 51331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,9099.04,0,North East Autism Society,221004,Revenue,STC 51356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,9231.15,0,Percy Hedley Foundation,221004,Revenue,STC 51359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 May 2019,9420.72,0,Autism North - Cedars End,221004,Revenue,STC 51365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,10402.44,0,Danshell Healthcare Ltd,221004,Revenue,STC 51382 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,21 May 2019,10705,0,D-Tech International,827026,Capital,STC 51386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC 51391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,11540.36,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC 51400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 May 2019,12431.84,0,Akari Care Limited,221003,Revenue,STC 51413 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,21 May 2019,13428.71,0,Newcastle City Council,701000,Revenue,STC 51432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,13603.8,0,Flexible Support Options Limited,221001,Revenue,STC 51435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,15122.79,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC 51449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 May 2019,15649.96,0,N E Lifestyles Ltd,221004,Revenue,STC 51462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,16822.52,0,Percy Hedley Foundation,221001,Revenue,STC 51476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,17135.36,0,Potensial Limited,221004,Revenue,STC 51482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,17754.43,0,Memory Lane Care Homes Ltd,221001,Revenue,STC 51488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,19513.52,0,Potensial Limited,221004,Revenue,STC 51503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 May 2019,23057,0,Penshaw View Training Limited,216191,Revenue,STC 51519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,21 May 2019,25683.4,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC 51527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21 May 2019,32220.32,0,United Response,221004,Revenue,STC 51550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,32296.52,0,Seahaven Rest Home,221004,Revenue,STC 51551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,32591,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC 51552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 May 2019,34074.6,0,Real Life Options,221004,Revenue,STC 51554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,34422.52,0,The Branches Rest Home,221001,Revenue,STC 51557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,35616.03,0,The Lodge Residential,221005,Revenue,STC 51562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,36721.48,0,SELF Ltd,221004,Revenue,STC 51565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,36979.28,0,Community Integrated Care,221004,Revenue,STC 51566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,21 May 2019,37975.84,0,Pathways Care Group Limited,221005,Revenue,STC 51568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,39631.1,0,Lifeways Community Care Limited,221004,Revenue,STC 51570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,44323.08,0,North East Autism Society,221004,Revenue,STC 51581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 May 2019,44487.02,0,NPower Northern Ltd,238500,Revenue,STC 51582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,49135.82,0,Care Homes UK Ltd,221001,Revenue,STC 51587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,49962.96,0,Ascot Care NE Ltd,221001,Revenue,STC 51588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,21 May 2019,56689.73,0,Anchor Housing Association,221001,Revenue,STC 51592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,60919.76,0,HC-One Beamish Limited,221003,Revenue,STC 51596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,21 May 2019,62169.4,0,Careline Lifestyles Ltd,221004,Revenue,STC 51598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,21 May 2019,62338.36,0,HC-One Beamish Limited,221005,Revenue,STC 51599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,63292.82,0,Pathways Care Group Limited,221004,Revenue,STC 51600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 May 2019,64875.68,0,HC-One Beamish Limited,221003,Revenue,STC 51601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,67504.15,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC 51603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 May 2019,67908.3,0,EDF Energy Customers plc,238500,Revenue,STC 51605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,68416.61,0,Countrywide Care Homes Limited,221003,Revenue,STC 51606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,21 May 2019,69039.72,0,Danshell Healthcare Ltd,221004,Revenue,STC 51607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 May 2019,76850.95,0,Burlington Care (Yorkshire) Limited,221003,Revenue,STC 51609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,77521.22,0,Needham Court Care Home,221005,Revenue,STC 51610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,78389.35,0,Stapleton House Limited,221001,Revenue,STC 51611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,80465.89,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC 51612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,88610.1,0,Ashlea Mews,221003,Revenue,STC 51614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 May 2019,93525.61,0,EDF Energy Customers plc,238500,Revenue,STC 51615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,95425.5,0,Hawthorn Court Care Home,221001,Revenue,STC 51617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,96002.93,0,Four Seasons Health Care,221001,Revenue,STC 51618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 May 2019,96303.8,0,EDF Energy Customers plc,238500,Revenue,STC 51619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,21 May 2019,108532.75,0,Pathways Care Group Limited,221005,Revenue,STC 51621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,21 May 2019,117357.65,0,Care UK Community Partnerships Ltd,221001,Revenue,STC 51625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 May 2019,119458.07,0,Barchester - Harton Grange Care Home,221003,Revenue,STC 51626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Sensory Support,21 May 2019,121425,0,Premier Nursing Homes Ltd,221002,Revenue,STC 51627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,21 May 2019,125511.87,0,Windsor Nursing Home,221001,Revenue,STC 51629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 May 2019,130551.95,0,Minster Care Management Ltd,221003,Revenue,STC 51630 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Horsley Hill Estate Cleaning & Comm Areas Cleaning,22 May 2019,504.55,0,Orbis Protect Limited,708530,Revenue,STC 49396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 May 2019,504.68,0,Drive DeVilbiss Healthcare,221420,Revenue,STC 49397 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,22 May 2019,530,0,Peart Access Ramps Ltd,819002,Capital,STC 49458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,22 May 2019,546,0,John Nixon Limited,227000,Revenue,STC 49504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,564.8,0,Mencap,221004,Revenue,STC 49535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,630.88,0,Mencap,221004,Revenue,STC 49676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,630.88,0,Mencap,221004,Revenue,STC 49677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,630.88,0,Mencap,221004,Revenue,STC 49678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,634.26,0,Foster Care Associates - North East,213500,Revenue,STC 49683 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Horsley Hill Estate Cleaning & Comm Areas Cleaning,22 May 2019,645,0,Orbis Protect Limited,708530,Revenue,STC 49697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,22 May 2019,657.7,0,CD Passenger Services,213100,Revenue,STC 49721 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,22 May 2019,791,0,Peart Access Ramps Ltd,819002,Capital,STC 49936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,22 May 2019,797.54,0,St Oswalds Hospice,213100,Revenue,STC 49947 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions from IBA Schools,IBA Mortimer Community College,22 May 2019,800,0,Mortimer Community College,140060,Revenue,STC 49954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Haven Point,22 May 2019,807,0,1st Coverall Company Limited,222950,Revenue,STC 49968 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 May 2019,840,0,DR Builders (North East) Limited,819000,Capital,STC 50017 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 May 2019,846.18,0,Redacted - Personal Data,710020,Revenue,STC 50025 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 May 2019,887.05,0,Redacted - Personal Data,710020,Revenue,STC 50067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,22 May 2019,895.48,0,Durham County Council Pension Fund,238010,Revenue,STC 50078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,22 May 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 50101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,1059,0,Mencap,221004,Revenue,STC 50261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,1059,0,Mencap,221004,Revenue,STC 50262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,22 May 2019,1095,0,Tyne Tees Security Ltd,222920,Revenue,STC 50287 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 May 2019,1146.33,0,Redacted - Personal Data,710020,Revenue,STC 50328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 May 2019,1190,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC 50353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 May 2019,1196.31,0,St Oswalds Hospice,213700,Revenue,STC 50358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,22 May 2019,1196.31,0,St Oswalds Hospice,213100,Revenue,STC 50359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,22 May 2019,1196.31,0,St Oswalds Hospice,213100,Revenue,STC 50360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 May 2019,1196.31,0,St Oswalds Hospice,213700,Revenue,STC 50361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,1196.31,0,St Oswalds Hospice,213500,Revenue,STC 50362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,1196.31,0,St Oswalds Hospice,213500,Revenue,STC 50363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,22 May 2019,1200,0,CD Passenger Services,213300,Revenue,STC 50370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,22 May 2019,1224,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC 50378 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 May 2019,1419.39,0,Redacted - Personal Data,710020,Revenue,STC 50471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,22 May 2019,1595.08,0,St Oswalds Hospice,213100,Revenue,STC 50571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,1694.4,0,Mencap,221004,Revenue,STC 50606 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 May 2019,1724.28,0,Redacted - Personal Data,710020,Revenue,STC 50614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,1837.2,0,Mencap,221004,Revenue,STC 50651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Temple Park Centre,22 May 2019,2025.75,0,Tyne Tees Security Ltd,222920,Revenue,STC 50713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,22 May 2019,2040,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC 50715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2051.92,0,Mencap,221004,Revenue,STC 50719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2174.48,0,Mencap,221004,Revenue,STC 50742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2174.48,0,Mencap,221004,Revenue,STC 50743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2174.48,0,Mencap,221004,Revenue,STC 50744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2174.48,0,Mencap,221004,Revenue,STC 50745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2174.48,0,Mencap,221004,Revenue,STC 50746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2202.72,0,Mencap,221004,Revenue,STC 50751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2230.96,0,Mencap,221004,Revenue,STC 50762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2364.96,0,Mencap,221004,Revenue,STC 50780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2419.48,0,Mencap,221004,Revenue,STC 50795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2682.8,0,Mencap,221004,Revenue,STC 50836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2682.8,0,Mencap,221004,Revenue,STC 50837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2884.08,0,Mencap,221004,Revenue,STC 50876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2884.08,0,Mencap,221004,Revenue,STC 50877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2965.2,0,Mencap,221004,Revenue,STC 50893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,2965.2,0,Mencap,221004,Revenue,STC 50894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3000,0,Foster Care Associates - North East,213500,Revenue,STC 50910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3000,0,Foster Care Associates - North East,213500,Revenue,STC 50911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3000,0,Foster Care Associates - North East,213500,Revenue,STC 50912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3000,0,Foster Care Associates - North East,213500,Revenue,STC 50913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3128.4,0,Foster Care Associates - North East,213500,Revenue,STC 50959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,3162.88,0,Mencap,221004,Revenue,STC 50982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,3162.88,0,Mencap,221004,Revenue,STC 50983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,3171.3,0,Foster Care Associates - North East,213500,Revenue,STC 50985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,3171.3,0,Foster Care Associates - North East,213500,Revenue,STC 50986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 May 2019,3500,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC 51072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3514.2,0,Foster Care Associates - North East,213500,Revenue,STC 51082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 May 2019,3857.1,0,Foster Care Associates - North East,213500,Revenue,STC 51124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 May 2019,3885.86,0,Foster Care Associates - North East,213500,Revenue,STC 51128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 May 2019,3929.76,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC 51131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4104.8,0,Mencap,221004,Revenue,STC 51150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4104.8,0,Mencap,221004,Revenue,STC 51151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4104.8,0,Mencap,221004,Revenue,STC 51152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4104.8,0,Mencap,221004,Revenue,STC 51153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4104.8,0,Mencap,221004,Revenue,STC 51154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 May 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 May 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4461.92,0,Mencap,221004,Revenue,STC 51186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,4687.84,0,Mencap,221004,Revenue,STC 51200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,22 May 2019,5720.63,0,Karbon Homes Ltd,221005,Revenue,STC 51257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Council Tax and Business Rates Collection,22 May 2019,5893.37,0,Capita Services Ltd,230140,Revenue,STC 51262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 May 2019,6495.42,0,St Joseph’s Catholic Academy,217760,Revenue,STC 51285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 May 2019,6826.03,0,Tivoli Group,226830,Revenue,STC 51293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,7140,0,Mencap,221004,Revenue,STC 51304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,7481.2,0,United Response,221004,Revenue,STC 51315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,7557.92,0,United Response,221004,Revenue,STC 51319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,22 May 2019,8967.53,0,Percy Hedley Foundation,213700,Revenue,STC 51353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,9851.52,0,Mencap,221004,Revenue,STC 51374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,14518.6,0,United Response,221004,Revenue,STC 51443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,15248.01,0,Creative Support Ltd,221004,Revenue,STC 51454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,22 May 2019,16860,0,Gateshead Council,211100,Revenue,STC 51477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,17547.24,0,United Response,221004,Revenue,STC 51486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 May 2019,21930.16,0,United Response,221004,Revenue,STC 51515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,22 May 2019,26127.36,0,Comfort Call,221001,Revenue,STC 51529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,22 May 2019,30463.84,0,Comfort Call,221001,Revenue,STC 51542 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,22 May 2019,30524,0,Gott Technical Services Ltd,820163,Capital,STC 51543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,22 May 2019,51026,0,Galliford Try Infrastructure Limited,855000,Capital,STC 51589 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,22 May 2019,117016.15,0,Galliford Try Infrastructure Limited,853000,Capital,STC 51624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 May 2019,295165.83,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC 51642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),22 May 2019,1167791,0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC 51653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Workplace Health,22 May 2019,2608000,0,South Tyneside & Sunderland NHS Foundation Trust,225219,Revenue,STC 51657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,23 May 2019,540.41,0,Go Outdoors Limited,219110,Revenue,STC 49494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Compensation Payments,Council Tax and Business Rates Collection,23 May 2019,545,0,Her Majestys Courts and Tribunals Service,230140,Revenue,STC 49503 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,23 May 2019,600,0,Capita Property & Infrastructure Limited,850000,Capital,STC 49611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,23 May 2019,662.23,0,Mars Drinks UK Ltd,222875,Revenue,STC 49737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,23 May 2019,720,0,Redacted - Personal Data,219110,Revenue,STC 49862 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,23 May 2019,800,0,Thornton-Firkin LLP,856500,Capital,STC 49955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,849.03,0,Bluebird Care,221001,Revenue,STC 50026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,23 May 2019,1023.68,0,Purchase Power,231320,Revenue,STC 50233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,23 May 2019,1069.39,0,Canford Audio Plc,223880,Revenue,STC 50272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 May 2019,1193.36,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC 50356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,1253.09,0,Bluebird Care,221001,Revenue,STC 50399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,23 May 2019,1255.5,0,JPI Media Publishing,236050,Revenue,STC 50400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,23 May 2019,1501.65,0,Royal Mail,230140,Revenue,STC 50513 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,23 May 2019,1572.27,0,Jack Coupe & Sons Limited,830019,Capital,STC 50559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,23 May 2019,1658,0,Potts Print (UK) Ltd,228210,Revenue,STC 50594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,23 May 2019,1734,0,Potts Print (UK) Ltd,228210,Revenue,STC 50616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,23 May 2019,1896,0,HLA Services Ltd,217210,Revenue,STC 50664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,23 May 2019,2023,0,Brenntag UK Group Ltd,222950,Revenue,STC 50712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,2094.7,0,Bluebird Care,221001,Revenue,STC 50728 Â鶹ÊÓƵ,00CL,Business and Resource,Furniture & Equipment - General,World War 1 Project,23 May 2019,2108.06,0,Community Arts Project North East CIC,224250,Revenue,STC 50731 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,CP - West Boldon Primary Roof Covering,23 May 2019,2450,0,Windoor Services Ltd,820138,Capital,STC 50800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,23 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213100,Revenue,STC 50844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23 May 2019,2760,0,Windoor Services Ltd,820004,Capital,STC 50850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,23 May 2019,2924.68,0,Tyne Tees Security Ltd,232660,Revenue,STC 50888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,3182.65,0,Keyfort Group Ltd,221001,Revenue,STC 50988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,3227.36,0,Bluebird Care,221001,Revenue,STC 50997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,23 May 2019,3483.75,0,Impact Family Services,225213,Revenue,STC 51068 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,St Josephs RC Primary,23 May 2019,3513.34,0,D E Ford Insurance Brokers,133140,Revenue,STC 51081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 May 2019,3805.92,0,A1 Foster Care,213500,Revenue,STC 51120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Commissioning Unit - Transformational,23 May 2019,4381.03,0,Bond Solon Training Ltd,219030,Revenue,STC 51179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,23 May 2019,4572,0,MGL DEMOLITION LIMITED,802860,Capital,STC 51194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,23 May 2019,4674,0,Jeremy Benn Associates Ltd (JBA Consulting),236450,Revenue,STC 51198 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,23 May 2019,5300,0,Redacted - Personal Data,803459,Capital,STC 51239 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,23 May 2019,6300,0,Redacted - Personal Data,803459,Capital,STC 51282 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,23 May 2019,8785,0,Windoor Services Ltd,828512,Capital,STC 51347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,10361.74,0,Homecare Direct Limited,221001,Revenue,STC 51379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,23 May 2019,12739.2,0,Percy Hedley Foundation,213700,Revenue,STC 51419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,23 May 2019,13334,0,Impact Family Services,225213,Revenue,STC 51431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 May 2019,13482.84,0,Keyfort Group Ltd,221001,Revenue,STC 51434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,23 May 2019,21749.76,0,Percy Hedley Foundation,213700,Revenue,STC 51514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,23 May 2019,24000,0,Impact Family Services,225213,Revenue,STC 51522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,23 May 2019,24683.75,0,North East Autism Society,213700,Revenue,STC 51525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,23 May 2019,132658.25,0,Percy Hedley Foundation,213700,Revenue,STC 51631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,23 May 2019,1153.2,0,Homeaway Hay8Skh7,213602,Revenue,000006374835400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,23 May 2019,833.33,0,Sea View Apartments,213300,Revenue,000006374835412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,23 May 2019,566.67,0,Sea View Apartments,213300,Revenue,000006374835414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,24 May 2019,500,0,Redacted - Personal Data,221008,Revenue,STC 49377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,24 May 2019,500,0,Redacted - Personal Data,221008,Revenue,STC 49378 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,24 May 2019,500,0,Redacted - Personal Data,224082,Revenue,STC 49379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,24 May 2019,500,0,Redacted - Personal Data,221008,Revenue,STC 49380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,24 May 2019,500,0,PNA Social Care Consultancy,212050,Revenue,STC 49381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 May 2019,500,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC 49382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,24 May 2019,500,0,Redacted - Personal Data,221008,Revenue,STC 49383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 May 2019,555.72,0,Wolseley UK Limited,221420,Revenue,STC 49516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 May 2019,568.72,0,Saadia Ltd t/a 24-7 Healthcare,221420,Revenue,STC 49541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Business Incubation : Quadrus Centre,24 May 2019,573.37,0,DSG Retail Limited (PC World),235960,Revenue,STC 49549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24 May 2019,600,0,Hardings Solicitors,213602,Revenue,STC 49612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,24 May 2019,600,0,Vision for Education Ltd,211370,Revenue,STC 49613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,24 May 2019,615,0,Harton Village Kindergarten,217735,Revenue,STC 49638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,Member Services,24 May 2019,625,0,Bournemouth Convention Bureau Ltd,232000,Revenue,STC 49668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,24 May 2019,625.56,0,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC 49670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,24 May 2019,626.17,0,Schneider Electric Limited,222950,Revenue,STC 49672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,24 May 2019,697.33,0,S Davison (Electricals) Ltd,820170,Capital,STC 49835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,24 May 2019,699,0,History Wardrobe,222851,Revenue,STC 49838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,24 May 2019,715,0,YCS Construction Limited,223830,Revenue,STC 49859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24 May 2019,741.1,0,SHB Hire Ltd,227000,Revenue,STC 49885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,24 May 2019,742.98,0,Large Format UK,236030,Revenue,STC 49888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,24 May 2019,748.8,0,Prestige Nursing Ltd,221004,Revenue,STC 49893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24 May 2019,750,0,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,232808,Revenue,STC 49897 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,24 May 2019,777.5,0,Moody & Co,701000,Revenue,STC 49923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,24 May 2019,780,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC 49930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,24 May 2019,791.4,0,Berendsen,227030,Revenue,STC 49937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 May 2019,800.05,0,Wolseley UK Limited,221420,Revenue,STC 49960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,24 May 2019,811.24,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC 49981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,24 May 2019,819.95,0,Qualsafe,219110,Revenue,STC 49996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24 May 2019,850,0,Nudge Education Limited,217740,Revenue,STC 50029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,24 May 2019,1000,0,Inpress Limited,222851,Revenue,STC 50203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,1000,0,Stay North East Care Limited,213602,Revenue,STC 50204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24 May 2019,1000,0,The CCTV Training Academy Limited (TCTA),230641,Revenue,STC 50205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,1089.17,0,National Youth Advocacy Service (NYAS),213602,Revenue,STC 50283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,24 May 2019,1097.82,0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STC 50288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,24 May 2019,1192.5,0,Nudge Education Limited,214200,Revenue,STC 50354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,24 May 2019,1250,0,Aspect Contracts Limited,820003,Capital,STC 50396 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 May 2019,1288,0,Stannah Lift Services Ltd,819000,Capital,STC 50415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,24 May 2019,1478.7,0,Nisbets PLC,222920,Revenue,STC 50501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,24 May 2019,1500,0,PNA Social Care Consultancy,212050,Revenue,STC 50512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,24 May 2019,1520.09,0,Geometric Results International,230710,Revenue,STC 50524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,24 May 2019,1560,0,CD Passenger Services,213300,Revenue,STC 50553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 May 2019,1600,0,Howard House Care Limited,213700,Revenue,STC 50578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Adult Services,24 May 2019,1660,0,Albany Office Equipment (Wholesale) Ltd,220200,Revenue,STC 50596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,24 May 2019,1676.79,0,Axiom Utilities Limited,232330,Revenue,STC 50601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 May 2019,1682.5,0,North East Concrete Limited,227630,Revenue,STC 50604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,24 May 2019,1788.77,0,University of Sunderland,236000,Revenue,STC 50633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,24 May 2019,1801.61,0,MGL DEMOLITION LIMITED,825002,Capital,STC 50639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 May 2019,1909.96,0,Direct Healthcare Group,221420,Revenue,STC 50668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,In House Fostering,24 May 2019,1938,0,Nurturing Families,213800,Revenue,STC 50676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,In House Fostering,24 May 2019,1938,0,Nurturing Families,213800,Revenue,STC 50677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Design Team,24 May 2019,1998.75,0,Redacted - Personal Data,235300,Revenue,STC 50706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,24 May 2019,2008.1,0,PNA Social Care Consultancy,212050,Revenue,STC 50708 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 May 2019,2010,0,Stannah Lift Services Ltd,819000,Capital,STC 50710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,24 May 2019,2158,0,SEP Limited,227550,Revenue,STC 50739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,24 May 2019,2348.5,0,Marine Management Organisation,828003,Capital,STC 50777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Building Surveying,24 May 2019,2349.92,0,LABC,236700,Revenue,STC 50778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24 May 2019,2376.09,0,RING READY 20007 LIMITED,232808,Revenue,STC 50782 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 May 2019,2530,0,Stannah Lift Services Ltd,819000,Capital,STC 50817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24 May 2019,2621.81,0,RING READY 20007 LIMITED,232808,Revenue,STC 50831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,24 May 2019,2720,0,The Road Centre Ltd,214200,Revenue,STC 50841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC 50845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC 50846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC 50847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 May 2019,2744,0,Sugarman Health & Wellbeing Ltd,213602,Revenue,STC 50848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 May 2019,2778.2,0,JENX Limited,221420,Revenue,STC 50854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hebburn Comprehensive School Kitchen,24 May 2019,2925,0,HLA Services Ltd,217540,Revenue,STC 50889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Youth Justice Service Contribution,24 May 2019,3333,0,Durham County Council,225121,Revenue,STC 51048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 May 2019,3562,0,North East Autism Society,221004,Revenue,STC 51086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 May 2019,3562,0,North East Autism Society,221004,Revenue,STC 51087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,24 May 2019,3595.12,0,LWC Drinks Limited,224050,Revenue,STC 51091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 May 2019,3680,0,North East Autism Society,217760,Revenue,STC 51103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 May 2019,3680,0,North East Autism Society,217760,Revenue,STC 51104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 May 2019,4263.8,0,North East Autism Society,217760,Revenue,STC 51165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 May 2019,4263.8,0,North East Autism Society,217760,Revenue,STC 51166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,24 May 2019,4801,0,The Helping Hand Company (Ledbury) Ltd,221430,Revenue,STC 51205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team Staffing,24 May 2019,6215,0,Redacted - Personal Data,221391,Revenue,STC 51275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 May 2019,7914.76,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC 51329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,24 May 2019,8121.2,0,MGL DEMOLITION LIMITED,825002,Capital,STC 51334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,24 May 2019,8255.83,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC 51336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,24 May 2019,8945,0,Direct Healthcare Group,221430,Revenue,STC 51351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 May 2019,9367.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,24 May 2019,11705.75,0,Capita Property & Infrastructure Limited,853000,Capital,STC 51402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,24 May 2019,12733.03,0,Fleet Factors Ltd,227030,Revenue,STC 51418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,24 May 2019,13060,0,Durham County Council,210760,Revenue,STC 51424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,24 May 2019,35276.3,0,Geometric Results International,238650,Revenue,STC 51560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC 49394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC 49408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,28 May 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC 49410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,508.82,0,Redacted - Personal Data,225103,Revenue,STC 49412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,28 May 2019,510,0,Redacted - Personal Data,213901,Revenue,STC 49415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,510.06,0,Lloyds Pharmacy Limited,225103,Revenue,STC 49416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC 49443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,28 May 2019,520,0,Redacted - Personal Data,230625,Revenue,STC 49447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,28 May 2019,520,0,Redacted - Personal Data,213901,Revenue,STC 49448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC 49462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC 49463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC 49464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,537,0,Redacted - Personal Data,221004,Revenue,STC 49468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 May 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC 49469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC 49472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC 49473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,540.72,0,Redacted - Personal Data,221001,Revenue,STC 49495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC 49500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC 49507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,550.1,0,Redacted - Personal Data,221001,Revenue,STC 49512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,550.76,0,Redacted - Personal Data,221001,Revenue,STC 49513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,553,0,Redacted - Personal Data,221001,Revenue,STC 49514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC 49521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,28 May 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC 49523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC 49529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC 49530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,569.47,0,J & B Ray Ltd,225103,Revenue,STC 49542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC 49543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC 49551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC 49563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Clasper Court,28 May 2019,580,0,Albany Office Equipment (Wholesale) Ltd,220400,Revenue,STC 49566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC 49569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,28 May 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC 49575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,586.56,0,Redacted - Personal Data,221004,Revenue,STC 49576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,589.88,0,Redacted - Personal Data,221001,Revenue,STC 49579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,In House Fostering,28 May 2019,590.98,0,Redacted - Personal Data,213800,Revenue,STC 49580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,28 May 2019,592.74,0,DL Carter & Son,225159,Revenue,STC 49585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC 49586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,597.24,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 49593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 May 2019,600,0,Redacted - Personal Data,213300,Revenue,STC 49620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC 49626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,618.72,0,Redacted - Personal Data,221001,Revenue,STC 49644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC 49645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC 49646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,624,0,Redacted - Personal Data,221001,Revenue,STC 49666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,625.8,0,Redacted - Personal Data,221001,Revenue,STC 49671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,626.95,0,Redacted - Personal Data,213800,Revenue,STC 49673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC 49687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC 49694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC 49703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,648.24,0,Redacted - Personal Data,221004,Revenue,STC 49705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC 49706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC 49707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC 49708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,650.58,0,Redacted - Personal Data,221001,Revenue,STC 49714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC 49720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC 49722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC 49729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,660.7,0,Redacted - Personal Data,221001,Revenue,STC 49732 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28 May 2019,661,0,Peart Access Ramps Ltd,819002,Capital,STC 49734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC 49739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC 49740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,668.32,0,Redacted - Personal Data,221001,Revenue,STC 49745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC 49772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC 49776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,680.8,0,Redacted - Personal Data,221001,Revenue,STC 49777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC 49790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC 49798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,28 May 2019,697.08,0,J M & W Darling Limited,225159,Revenue,STC 49834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC 49836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC 49837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC 49841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC 49848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC 49849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC 49850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC 49851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC 49857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 May 2019,719.28,0,Redacted - Personal Data,221004,Revenue,STC 49860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,721,0,Redacted - Personal Data,221004,Revenue,STC 49864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 May 2019,725.02,0,Drive DeVilbiss Healthcare,221420,Revenue,STC 49867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,725.4,0,Redacted - Personal Data,221001,Revenue,STC 49869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,729.4,0,Redacted - Personal Data,221001,Revenue,STC 49871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC 49872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,767.88,0,First Call Healthcare Ltd,221001,Revenue,STC 49913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,28 May 2019,770,0,Redacted - Personal Data,213900,Revenue,STC 49917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC 49924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC 49932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC 49933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,790.91,0,Redacted - Personal Data,213800,Revenue,STC 49935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC 49946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC 49948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Paymts CAF East Shields & Whitburn,East Shields & Whitburn,28 May 2019,800,0,St Gregorys Parish,222890,Revenue,STC 49956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,802.47,0,Redacted - Personal Data,221004,Revenue,STC 49963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,805.52,0,Redacted - Personal Data,221001,Revenue,STC 49965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,806.94,0,Redacted - Personal Data,213800,Revenue,STC 49967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC 49971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC 49974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC 49982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 May 2019,814.29,0,Redacted - Personal Data,213800,Revenue,STC 49983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,817.5,0,Redacted - Personal Data,221001,Revenue,STC 49991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC 49993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,819,0,Redacted - Personal Data,221001,Revenue,STC 49994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,824.56,0,Redacted - Personal Data,221004,Revenue,STC 50002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,826.6,0,Redacted - Personal Data,221001,Revenue,STC 50005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,831,0,Redacted - Personal Data,221001,Revenue,STC 50011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC 50013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC 50019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC 50020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,840.56,0,Redacted - Personal Data,221003,Revenue,STC 50021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,844.24,0,Redacted - Personal Data,221004,Revenue,STC 50023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC 50027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC 50035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,879.88,0,Redacted - Personal Data,221004,Revenue,STC 50055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 May 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC 50058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC 50059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,28 May 2019,884.8,0,Redacted - Personal Data,221009,Revenue,STC 50060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,884.8,0,Redacted - Personal Data,221005,Revenue,STC 50061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,884.8,0,Redacted - Personal Data,221004,Revenue,STC 50062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC 50069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,898,0,Redacted - Personal Data,221004,Revenue,STC 50082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC 50097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC 50103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 May 2019,916.8,0,Ashdown Care Homes Ltd,221004,Revenue,STC 50104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,925.96,0,Redacted - Personal Data,221003,Revenue,STC 50111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC 50112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC 50113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC 50117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC 50120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC 50122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC 50129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC 50130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC 50133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,956.72,0,Redacted - Personal Data,221004,Revenue,STC 50134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,956.82,0,Redacted - Personal Data,213800,Revenue,STC 50136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,957.84,0,Redacted - Personal Data,221004,Revenue,STC 50137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,962.6,0,Redacted - Personal Data,221001,Revenue,STC 50144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,964.43,0,Chemcare Limited,225103,Revenue,STC 50146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC 50148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC 50153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC 50156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC 50157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC 50180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC 50182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,984.86,0,Redacted - Personal Data,213800,Revenue,STC 50183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC 50185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,986.55,0,Whiteleas Way Limited,225103,Revenue,STC 50186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC 50187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,992.56,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC 50191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 May 2019,1000,0,United Agents LLP (on behalf of Michael Rosen),222851,Revenue,STC 50206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,1001.88,0,Metro Pharmacy (S Fleming),225103,Revenue,STC 50208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,28 May 2019,1003.16,0,Redacted - Personal Data,221009,Revenue,STC 50215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC 50226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC 50227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1028.58,0,Redacted - Personal Data,221001,Revenue,STC 50241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC 50249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1055.19,0,Redacted - Personal Data,213800,Revenue,STC 50257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC 50260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1061.2,0,Redacted - Personal Data,221001,Revenue,STC 50263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1062.8,0,Redacted - Personal Data,213800,Revenue,STC 50271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1077.12,0,Redacted - Personal Data,213800,Revenue,STC 50276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,1080.22,0,Norchem Healthcare Limited,225103,Revenue,STC 50278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1083.88,0,Redacted - Personal Data,221001,Revenue,STC 50280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1084.52,0,Redacted - Personal Data,213800,Revenue,STC 50281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC 50284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC 50295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,1106,0,Redacted - Personal Data,221003,Revenue,STC 50296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC 50300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC 50303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1117.44,0,Redacted - Personal Data,221001,Revenue,STC 50306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1122.24,0,Redacted - Personal Data,221001,Revenue,STC 50309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1140.6,0,Redacted - Personal Data,221004,Revenue,STC 50323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC 50333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1150.42,0,Redacted - Personal Data,213800,Revenue,STC 50335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC 50343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,28 May 2019,1167.66,0,Redacted - Personal Data,213800,Revenue,STC 50344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1187.86,0,Redacted - Personal Data,213800,Revenue,STC 50351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC 50357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC 50367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC 50380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC 50385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC 50386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC 50388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC 50389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 May 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC 50390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC 50391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1242.8,0,Redacted - Personal Data,221001,Revenue,STC 50392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC 50393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC 50397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1263.18,0,Redacted - Personal Data,213800,Revenue,STC 50405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC 50412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC 50421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,28 May 2019,1327.2,0,Redacted - Personal Data,221009,Revenue,STC 50427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC 50430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,28 May 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC 50431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,28 May 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC 50442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC 50448 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28 May 2019,1372.84,0,Mencap,700200,Revenue,STC 50449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC 50453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1381.44,0,Redacted - Personal Data,213800,Revenue,STC 50454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1405.52,0,Redacted - Personal Data,221004,Revenue,STC 50463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC 50466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC 50467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 May 2019,1411.7,0,Redacted - Personal Data,221002,Revenue,STC 50469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1412.16,0,Redacted - Personal Data,221001,Revenue,STC 50470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,1421.57,0,Ashchem Ltd,225103,Revenue,STC 50473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,28 May 2019,1444.15,0,WM Morrison Limited,225103,Revenue,STC 50484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,1450.44,0,First Call Healthcare Ltd,221001,Revenue,STC 50486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,1452.84,0,Redacted - Personal Data,221003,Revenue,STC 50487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC 50514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1506.4,0,Redacted - Personal Data,213800,Revenue,STC 50521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,1535.76,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1543.66,0,Redacted - Personal Data,221001,Revenue,STC 50538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC 50540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC 50541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 May 2019,1566.4,0,Redacted - Personal Data,221002,Revenue,STC 50557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC 50558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC 50568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,1592.64,0,First Call Healthcare Ltd,221001,Revenue,STC 50569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC 50570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC 50583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,28 May 2019,1620.45,0,1st Coverall Company Limited,223940,Revenue,STC 50585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1633.48,0,Redacted - Personal Data,221001,Revenue,STC 50588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC 50591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1670.19,0,Redacted - Personal Data,221004,Revenue,STC 50599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,1719.32,0,Redacted - Personal Data,221003,Revenue,STC 50611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,1719.32,0,Redacted - Personal Data,221003,Revenue,STC 50612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,28 May 2019,1749.6,0,Redacted - Personal Data,210090,Revenue,STC 50619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC 50628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1818.84,0,Redacted - Personal Data,221004,Revenue,STC 50642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC 50644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC 50645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,1824.01,0,Redacted - Personal Data,221001,Revenue,STC 50646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC 50663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC 50666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,28 May 2019,1910.35,0,St Oswalds Hospice,221001,Revenue,STC 50669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,28 May 2019,1910.35,0,St Oswalds Hospice,221001,Revenue,STC 50670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC 50671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 May 2019,1946.44,0,Redacted - Personal Data,221001,Revenue,STC 50678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC 50695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC 50698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,1987.8,0,Redacted - Personal Data,213800,Revenue,STC 50703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2003.96,0,Redacted - Personal Data,221004,Revenue,STC 50707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,2012.92,0,Redacted - Personal Data,221001,Revenue,STC 50711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,2090.34,0,Redacted - Personal Data,221001,Revenue,STC 50727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,2111.67,0,First Call Healthcare Ltd,221001,Revenue,STC 50732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC 50738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC 50770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC 50772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,2359.6,0,Redacted - Personal Data,213800,Revenue,STC 50779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,28 May 2019,2402.24,0,Redacted - Personal Data,213800,Revenue,STC 50785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC 50801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC 50802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2485.52,0,Redacted - Personal Data,221004,Revenue,STC 50805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC 50821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,2580.78,0,Redacted - Personal Data,221001,Revenue,STC 50826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2618.8,0,Redacted - Personal Data,221004,Revenue,STC 50830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,2772.9,0,First Call Healthcare Ltd,221001,Revenue,STC 50852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,2812.65,0,Redacted - Personal Data,213800,Revenue,STC 50861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC 50865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC 50867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC 50873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,2875.6,0,Redacted - Personal Data,221004,Revenue,STC 50874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC 50887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC 50891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC 50892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 May 2019,2986.2,0,Redacted - Personal Data,221005,Revenue,STC 50899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3014.04,0,Redacted - Personal Data,221001,Revenue,STC 50920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3024,0,Redacted - Personal Data,221001,Revenue,STC 50921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3024,0,Redacted - Personal Data,221004,Revenue,STC 50922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3030.2,0,Redacted - Personal Data,221001,Revenue,STC 50924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3096.8,0,Redacted - Personal Data,221001,Revenue,STC 50938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3148,0,Redacted - Personal Data,221004,Revenue,STC 50971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC 50972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3185.28,0,Redacted - Personal Data,221004,Revenue,STC 50989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3185.28,0,Redacted - Personal Data,221004,Revenue,STC 50990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,28 May 2019,3193.23,0,Redacted - Personal Data,213800,Revenue,STC 50993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 May 2019,3216.86,0,Redacted - Personal Data,213800,Revenue,STC 50996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3301.4,0,Redacted - Personal Data,221001,Revenue,STC 51040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3318,0,Redacted - Personal Data,221001,Revenue,STC 51043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3323.52,0,Redacted - Personal Data,221001,Revenue,STC 51044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3329.52,0,Redacted - Personal Data,221004,Revenue,STC 51047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC 51062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,28 May 2019,3538.72,0,Central Surgery Family Doctors,225166,Revenue,STC 51085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC 51093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 May 2019,3603.4,0,Redacted - Personal Data,221003,Revenue,STC 51095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,4007.52,0,Redacted - Personal Data,221001,Revenue,STC 51142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 May 2019,4189.56,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC 51160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,4322.88,0,First Call Healthcare Ltd,221001,Revenue,STC 51174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 May 2019,4342.92,0,BCE Northern Limited,227630,Revenue,STC 51177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC 51187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 May 2019,4507.74,0,First Call Healthcare Ltd,221001,Revenue,STC 51190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,4578,0,Redacted - Personal Data,221001,Revenue,STC 51195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,5488,0,Redacted - Personal Data,221001,Revenue,STC 51247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC 51306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC 51314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,7740,0,Redacted - Personal Data,221004,Revenue,STC 51323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,7742,0,Redacted - Personal Data,221001,Revenue,STC 51324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,8148.64,0,Redacted - Personal Data,221004,Revenue,STC 51335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 May 2019,8506.36,0,Redacted - Personal Data,221002,Revenue,STC 51342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,9201.6,0,Redacted - Personal Data,221004,Revenue,STC 51357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 May 2019,10000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC 51376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,11760,0,Redacted - Personal Data,221001,Revenue,STC 51404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,12117.04,0,Redacted - Personal Data,221004,Revenue,STC 51409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,13033.4,0,Redacted - Personal Data,221001,Revenue,STC 51423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC 51448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 May 2019,16105.12,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 May 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC 51474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 May 2019,24295.2,0,Ashdown Care Homes Ltd,221004,Revenue,STC 51524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 May 2019,36083,0,Redacted - Personal Data,221004,Revenue,STC 51564 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,28 May 2019,46151.86,0,Liveco Ltd t/a Vest Construction,854509,Capital,STC 51584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,28 May 2019,94048.42,0,Percy Hedley Foundation,213700,Revenue,STC 51616 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,28 May 2019,1212040,0,South Tyneside Homes,707060,Revenue,STC 51655 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,28 May 2019,1212040,0,South Tyneside Homes,707060,Revenue,STC 51656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC 49465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC 49466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,540,0,Dere Street Barristers,231100,Revenue,STC 49493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC 49502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,29 May 2019,581.67,0,Askews and Holts Library Services Ltd,223170,Revenue,STC 49570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,29 May 2019,600,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC 49621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 May 2019,617.7,0,CD Passenger Services,213100,Revenue,STC 49642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,635.52,0,Redacted - Personal Data,214410,Revenue,STC 49684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,660,0,Dere Street Barristers,231100,Revenue,STC 49727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC 49750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC 49753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC 49762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Nursing Care,Physical Support,29 May 2019,733.94,0,Redacted - Personal Data,221001,Revenue,STC 49877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 May 2019,760,0,Windoor Services Ltd,232860,Revenue,STC 49906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,29 May 2019,766.5,0,Cafe Bar 4,232200,Revenue,STC 49911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,29 May 2019,836.88,0,NonStop Recruitment Ltd,212810,Revenue,STC 50014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29 May 2019,880,0,Kip McGrath Education Centres,217740,Revenue,STC 50056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,896,0,Redacted - Personal Data,214410,Revenue,STC 50080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,29 May 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 50102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,29 May 2019,923.43,0,Four Seasons Healthcare,221001,Revenue,STC 50109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 May 2019,965.38,0,Windoor Services Ltd,232860,Revenue,STC 50147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC 50154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC 50155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 May 2019,980,0,Windoor Services Ltd,232870,Revenue,STC 50158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC 50194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 May 2019,1020,0,Dere Street Barristers,231100,Revenue,STC 50229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,1021.99,0,Talbot House School,213700,Revenue,STC 50231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC 50266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 May 2019,1091,0,CD Passenger Services,213300,Revenue,STC 50285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC 50293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Nursing Care,Physical Support,29 May 2019,1134.96,0,Redacted - Personal Data,221001,Revenue,STC 50319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,29 May 2019,1147,0,JPK Trade Supplies Ltd,224400,Revenue,STC 50330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,29 May 2019,1180,0,Tanfield Groundworks Ltd,232808,Revenue,STC 50348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 May 2019,1196.31,0,St Oswalds Hospice,213700,Revenue,STC 50364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,29 May 2019,1287,0,Tanfield Groundworks Ltd,232808,Revenue,STC 50413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,29 May 2019,1306.6,0,J P Lennard Limited,222950,Revenue,STC 50418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 May 2019,1357.18,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC 50438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,29 May 2019,1366.6,0,Redacted - Personal Data,221002,Revenue,STC 50444 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29 May 2019,1380,0,Windoor Services Ltd,820004,Capital,STC 50452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,29 May 2019,1438.66,0,SIBCAS,820143,Capital,STC 50482 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,29 May 2019,1438.66,0,SIBCAS,820143,Capital,STC 50483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 May 2019,1560,0,CD Passenger Services,213300,Revenue,STC 50554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 May 2019,1590,0,Nudge Education Limited,213700,Revenue,STC 50564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 May 2019,1600,0,Stay North East Care Limited,213700,Revenue,STC 50579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,29 May 2019,1785,0,City Hospitals Sunderland NHS Foundation Trust INACTIVE (Please use South Tyneside & Sunderland NHS Foundation Trust - 10070360),225045,Revenue,STC 50632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 May 2019,1987.5,0,Nudge Education Limited,213700,Revenue,STC 50701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 May 2019,2417.24,0,Shaun Matthias Limited,232870,Revenue,STC 50787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC 50810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Elections,29 May 2019,2571.52,0,Royal Mail,231510,Revenue,STC 50824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29 May 2019,2794,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC 50858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,29 May 2019,3000,0,Envitech Europe Ltd,236130,Revenue,STC 50914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 May 2019,3083.67,0,Redacted - Personal Data,214410,Revenue,STC 50934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 May 2019,3440,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29 May 2019,3652.14,0,Northumbrian Water,238500,Revenue,STC 51098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,29 May 2019,3738,0,Tynetec Ltd,221520,Revenue,STC 51110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,29 May 2019,3828.15,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC 51121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 May 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC 51157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,29 May 2019,4740,0,Rhodar Limited,820086,Capital,STC 51202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 May 2019,4835.88,0,Fulwell Junior School,211100,Revenue,STC 51208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 May 2019,5440,0,Redacted - Personal Data,218930,Revenue,STC 51245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,29 May 2019,8733,0,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC 51346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,9045.79,0,Witherslack Group,213700,Revenue,STC 51355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,13281.57,0,Talbot House School,213700,Revenue,STC 51430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,19874,0,Witherslack Group,213700,Revenue,STC 51506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,20643,0,Talbot House School,213700,Revenue,STC 51512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,22916,0,Witherslack Group,213700,Revenue,STC 51517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,22916,0,Witherslack Group,213700,Revenue,STC 51518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 May 2019,31216.71,0,Oil NRG Limited,227000,Revenue,STC 51545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29 May 2019,58333.65,0,Talbot House School,213700,Revenue,STC 51593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Smoking - FRESH,29 May 2019,87586,0,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC 51613 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council Housing New Build - Trinity,29 May 2019,121740.34,0,Keepmoat Homes Limited,803456,Capital,STC 51628 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,29 May 2019,182086.7,0,Tolent Construction Ltd,856500,Capital,STC 51636 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 May 2019,500,0,Clancy Consulting Limited,819000,Capital,STC 49384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,520,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC 49449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30 May 2019,525.86,0,Rhodar Limited,232870,Revenue,STC 49454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,30 May 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC 49498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,30 May 2019,546,0,Business IT Support Team Ltd,230440,Revenue,STC 49505 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 May 2019,578.3,0,Redacted - Personal Data,710020,Revenue,STC 49562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,30 May 2019,600,0,The UK Association for Music Education - Music Mark,210990,Revenue,STC 49622 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,30 May 2019,610.66,0,Critiqom Limited,230385,Revenue,STC 49633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,30 May 2019,625,0,Jason Phats Digital,222840,Revenue,STC 49669 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,30 May 2019,636.82,0,DWP Debt Management (FCM),999999,Balance Sheet,STC 49685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 May 2019,741.57,0,Greenham Trading Limited,224400,Revenue,STC 49886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,30 May 2019,814.8,0,McAusland & Turner Ltd,235950,Revenue,STC 49984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 May 2019,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC 49998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Computer Software Intangible Cos,Assistive Technologies,30 May 2019,886.8,0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC 50066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 May 2019,900,0,St Cuthberts Care,221004,Revenue,STC 50088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30 May 2019,921,0,Rhodar Limited,232810,Revenue,STC 50108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,30 May 2019,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC 50110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30 May 2019,938.78,0,Prepaid Financial Services,220051,Revenue,STC 50123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,970,0,SHB Hire Ltd,227000,Revenue,STC 50150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 May 2019,987.89,0,Percy Hedley Foundation,221004,Revenue,STC 50189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 May 2019,1027.06,0,Percy Hedley Foundation,221004,Revenue,STC 50240 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,30 May 2019,1182.82,0,GMB,999999,Balance Sheet,STC 50349 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,30 May 2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC 50382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,30 May 2019,1252.72,0,Critiqom Limited,230140,Revenue,STC 50398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,30 May 2019,1259.65,0,Royal Mail,230140,Revenue,STC 50402 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,30 May 2019,1295.84,0,Critiqom Limited,230385,Revenue,STC 50416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 May 2019,1457.14,0,St Cuthberts Care,213500,Revenue,STC 50490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,30 May 2019,1507,0,Vertiv Infrastructure Ltd,222950,Revenue,STC 50522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,30 May 2019,1537.8,0,H W Martin Waste Limited,228370,Revenue,STC 50535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,School Crossing Patrol,30 May 2019,1599.75,0,Gateshead Council,227530,Revenue,STC 50573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,30 May 2019,1932.21,0,Geometric Results International,230710,Revenue,STC 50672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,30 May 2019,2030,0,Nudge Education Limited,217740,Revenue,STC 50714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capital Computer Software Intangible Cos,Assistive Technologies,30 May 2019,2524.8,0,Tunstall Healthcare (UK) Ltd,819560,Capital,STC 50815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,2700,0,Riverside Truck Rental Limited,227000,Revenue,STC 50839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : Jarrow Business Centre,30 May 2019,2821.73,0,NWG Business Limited (WAVE),235970,Revenue,STC 50864 Â鶹ÊÓƵ,00CL,Housing,Enhancement HRA Capital - ST Homes,Internal Planned Maintenance,30 May 2019,2852.6,0,TSUK Interiors Limited,806200,Capital,STC 50869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,2914.29,0,St Cuthberts Care,213700,Revenue,STC 50884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,2914.29,0,St Cuthberts Care,213700,Revenue,STC 50885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30 May 2019,2977,0,CDS Security Ltd,232860,Revenue,STC 50896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 May 2019,3116,0,Central Taxis Gateshead Ltd,218930,Revenue,STC 50951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 May 2019,3129.55,0,Percy Hedley Foundation,221004,Revenue,STC 50968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,30 May 2019,3239.75,0,St Cuthberts Care,221004,Revenue,STC 51028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30 May 2019,3241.28,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC 51029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 May 2019,3280,0,Central Taxis Gateshead Ltd,218930,Revenue,STC 51036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 May 2019,3642.9,0,UK Fostering,213500,Revenue,STC 51096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 May 2019,3642.9,0,UK Fostering,213500,Revenue,STC 51097 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,30 May 2019,3726,0,Rhodar Limited,820006,Capital,STC 51108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 May 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC 51189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 May 2019,6000,0,Five Rivers Child Care Ltd,213500,Revenue,STC 51267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30 May 2019,7291.14,0,Ethitec (Ethical Technology Ltd t/a),230440,Revenue,STC 51310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 May 2019,8666.4,0,Greenham Trading Limited,224400,Revenue,STC 51345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 May 2019,10654.65,0,Community Integrated Care,221004,Revenue,STC 51385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,30 May 2019,10752,0,Guide Dogs for the Blind Association,211710,Revenue,STC 51388 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Social Care Digital Innovation Programme,30 May 2019,11000,0,Your Voice Counts,230305,Revenue,STC 51390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 May 2019,12064.29,0,St Cuthberts Care,213700,Revenue,STC 51408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 May 2019,13833.33,0,Cambian Group plc,213700,Revenue,STC 51437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 May 2019,13990.71,0,St Cuthberts Care,213700,Revenue,STC 51439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 May 2019,14494.2,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC 51442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,14835.67,0,Cambian Group plc,213700,Revenue,STC 51447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,30 May 2019,15177,0,Care Visions at Home Limited,221011,Revenue,STC 51450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,15357.25,0,Cambian Group plc,213700,Revenue,STC 51455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,18235.71,0,St Cuthberts Care,213700,Revenue,STC 51493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,30 May 2019,20000,0,Neopost Limited,231320,Revenue,STC 51510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 May 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC 51534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30 May 2019,30915.8,0,Orbis Support Ltd,221004,Revenue,STC 51544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,30 May 2019,37364.69,0,Geometric Results International,238650,Revenue,STC 51567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Centre All Saints/Biddick Hall,Client Activities,30 May 2019,500,0,Adventure Valley,215440,Revenue,000008582222931 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 May 2019,293480,0,City of Sunderland,999500/999999,Balance Sheet,CH0468 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 May 2019,439626,0,Gateshead MBC,999999,Balance Sheet,CH0469 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 May 2019,674156,0,Newcastle City Council,238220,Revenue,CH0470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,31 May 2019,500,0,Redacted - Personal Data,213900,Revenue,STC 49385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,500.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,502.4,0,YMCA North Tyneside,213300,Revenue,STC 49393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,507.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,510.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 May 2019,512,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC 49424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,513.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,515.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,517.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49438 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,31 May 2019,522,0,RC Diocese of Hexham and Newcastle,133060,Revenue,STC 49450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,522.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31 May 2019,525,0,Nudge Education Limited,217740,Revenue,STC 49453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,533.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31 May 2019,538.93,0,Windoor Services Ltd,232850,Revenue,STC 49474 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,31 May 2019,546,0,Redacted - Personal Data,224082,Revenue,STC 49506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,555.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,556.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,31 May 2019,562.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC 49531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,563.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,577.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,579.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,581,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,582.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,588.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Community Sports Coaches,31 May 2019,599.99,0,Davies Sport,223960,Revenue,STC 49595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,31 May 2019,600,0,Environment Agency,236450,Revenue,STC 49623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,31 May 2019,600,0,Neopost Limited,214200,Revenue,STC 49624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,The Dragon,31 May 2019,602.7,0,Turfcare Specialists Ltd,223810,Revenue,STC 49625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,612.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,620.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,31 May 2019,638.95,0,Digital ID Ltd,223940,Revenue,STC 49689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,31 May 2019,640,0,Pumptrack Ltd,232844,Revenue,STC 49692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,644.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,645.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,646.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,647.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,PHAB Day Care,31 May 2019,650,0,Securicare International Limited,220570,Revenue,STC 49713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,652.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,653.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,31 May 2019,660,0,Lakeside Association Limited,213300,Revenue,STC 49728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,660.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,660.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,661.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 May 2019,662.5,0,Andrew Webster (Parklane Plowden),231100,Revenue,STC 49738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,665.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,667.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,669.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,673.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,31 May 2019,675,0,Sorted PR Ltd,222851,Revenue,STC 49769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,675.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,677.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,679.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,691.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,31 May 2019,696.8,0,Chicken Joes,217525,Revenue,STC 49833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,710.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,732.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,737.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,740.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 May 2019,748,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC 49892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,749.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,750.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,755.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,31 May 2019,757.44,0,Emblem Print Products Limited,223760,Revenue,STC 49903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,759.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,766.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31 May 2019,775,0,Windoor Services Ltd,232860,Revenue,STC 49920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Adults with Disabilities Team,31 May 2019,780,0,Northern Sign Interpreting Limited,220550,Revenue,STC 49931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,788.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,31 May 2019,791.98,0,Critiqom Limited,230140,Revenue,STC 49938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,793.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,31 May 2019,795,0,Nudge Education Limited,214200,Revenue,STC 49941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,799.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,800,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 49957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adoption,31 May 2019,800,0,Redacted - Personal Data,213900,Revenue,STC 49958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,807.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,809.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 49975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,31 May 2019,810,0,G T Cleaning Machines Ltd,222920,Revenue,STC 49979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,817,0,City of Sunderland YMCA Foyer,213300,Revenue,STC 49990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,31 May 2019,857.5,0,Maiden Marine Ltd,219100,Revenue,STC 50032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,868.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,872.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50044 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,31 May 2019,872.75,0,RC Diocese of Hexham and Newcastle,133060,Revenue,STC 50046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,31 May 2019,891,0,Lakeside Association Limited,220550,Revenue,STC 50074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,892.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50076 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 May 2019,900,0,WSP Environmental Limited,819000,Capital,STC 50089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,900.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,31 May 2019,912,0,North East Regional Employers Organisation,236850,Revenue,STC 50098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,31 May 2019,918.95,0,Rocom Limited (Nycomm Ltd),220550,Revenue,STC 50105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,930.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,939.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,948.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,959.2,0,United Response,221004,Revenue,STC 50139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 May 2019,968,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC 50149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,987.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,31 May 2019,1000,0,Community First North East,214200,Revenue,STC 50207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1006.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 May 2019,1010.5,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC 50220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,In House Fostering,31 May 2019,1020,0,Assist Trauma Care,213800,Revenue,STC 50230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,31 May 2019,1034.27,0,Northern Powergrid (NEDL),232834,Revenue,STC 50243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,31 May 2019,1040,0,Westoe Removals,220200,Revenue,STC 50245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1044.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31 May 2019,1062.5,0,Nudge Education Limited,217740,Revenue,STC 50270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1076.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1098.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1132.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1136.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1140.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,In House Fostering,31 May 2019,1155,0,Assist Trauma Care,213800,Revenue,STC 50338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31 May 2019,1200,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC 50371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1203.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31 May 2019,1224.06,0,Windoor Services Ltd,232850,Revenue,STC 50379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,31 May 2019,1232,0,Thomson Reuters (Legal),231100,Revenue,STC 50383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31 May 2019,1266.24,0,Auto Electrical Solutions Ltd,227000,Revenue,STC 50406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,1268,0,United Response,221004,Revenue,STC 50407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,In House Fostering,31 May 2019,1275,0,Assist Trauma Care,213800,Revenue,STC 50409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1390.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,31 May 2019,1425,0,Redacted - Personal Data,219110,Revenue,STC 50475 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,31 May 2019,1425,0,North East Dance CIC,224082,Revenue,STC 50476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fixtures & Fittings,Ocean Road Day Care,31 May 2019,1470,0,D LINCOLN LIMITED,220435,Revenue,STC 50499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 May 2019,1481.68,0,Marshalls,227630,Revenue,STC 50502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC 50516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC 50517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,1505.71,0,Team Fostering,213300,Revenue,STC 50518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Jarrow School Kitchen,31 May 2019,1538,0,HLA Services Ltd,217530,Revenue,STC 50536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Assistive Technologies,31 May 2019,1550,0,TEC Services Association CIC,221520,Revenue,STC 50543 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,31 May 2019,1560,0,BT Business Direct Ltd,230440,Revenue,STC 50555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,31 May 2019,1560,0,EE,237070,Revenue,STC 50556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31 May 2019,1590,0,Nudge Education Limited,217740,Revenue,STC 50565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 May 2019,1600,0,Howard House Care Limited,213700,Revenue,STC 50580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1612.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,31 May 2019,1637.36,0,St Oswalds Hospice,221004,Revenue,STC 50589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,31 May 2019,1655,0,Redacted - Personal Data,213900,Revenue,STC 50593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,1658.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50595 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 May 2019,1680,0,WSP Environmental Limited,819000,Capital,STC 50602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31 May 2019,1703.27,0,Windoor Services Ltd,232860,Revenue,STC 50610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31 May 2019,1720.2,0,JPK Trade Supplies Ltd,224400,Revenue,STC 50613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,31 May 2019,1738.56,0,Facultatieve Technologies Ltd,232834,Revenue,STC 50617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,31 May 2019,1744,0,Fulwell Junior School,211100,Revenue,STC 50618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,31 May 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC 50638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,1838.6,0,United Response,221004,Revenue,STC 50652 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,31 May 2019,1906,0,KBR IT & Networking Solutions Ltd,120170,Revenue,STC 50667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 May 2019,2040,0,Samaritans,220020,Revenue,STC 50716 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Bamburgh School,31 May 2019,2060.95,0,Dell Computer Corporation Ltd (Dell EMC),170000,Revenue,STC 50723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,2063.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,31 May 2019,2070,0,Windoor Services Ltd,820004,Capital,STC 50725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Strategy & Performance Management,31 May 2019,2135,0,EMAP Publishing Limited,240000,Revenue,STC 50734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,31 May 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC 50764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31 May 2019,2500,0,Nudge Education Limited,217740,Revenue,STC 50812 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 May 2019,2560,0,Stannah Lift Services Ltd,819000,Capital,STC 50823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,2651.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,2740.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50842 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,31 May 2019,2760,0,Windoor Services Ltd,820004,Capital,STC 50851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 May 2019,2810.81,0,Marshalls,227630,Revenue,STC 50860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,2914.2,0,National Fostering Agency Ltd,213500,Revenue,STC 50883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,2914.29,0,Team Fostering,213500,Revenue,STC 50886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,2977.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,31 May 2019,3000,0,Redacted - Personal Data,222851,Revenue,STC 50915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3000,0,Team Fostering,213500,Revenue,STC 50916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Lead Authority Airport - General Marketing,31 May 2019,3050,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC 50927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31 May 2019,3077.2,0,YMCA North Tyneside,213300,Revenue,STC 50932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,3087.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 50936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3100,0,Fostering People Ltd,213500,Revenue,STC 50947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3100,0,Fostering People Ltd,213500,Revenue,STC 50948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3100,0,Fostering People Ltd,213500,Revenue,STC 50949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3100,0,Team Fostering,213500,Revenue,STC 50950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3128.57,0,Team Fostering,213500,Revenue,STC 50961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3128.7,0,National Fostering Agency Ltd,213500,Revenue,STC 50964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3128.7,0,National Fostering Agency Ltd,213500,Revenue,STC 50965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3128.7,0,National Fostering Agency Ltd,213500,Revenue,STC 50966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3128.7,0,National Fostering Agency Ltd,213500,Revenue,STC 50967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,31 May 2019,3150.58,0,Purchase Power,235970,Revenue,STC 50975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 May 2019,3162,0,Unity Foster Care Ltd,213700,Revenue,STC 50981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3168.03,0,Fostering People Ltd,213500,Revenue,STC 50984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC 51005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC 51006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC 51007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC 51008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC 51009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3232.86,0,Team Fostering,213500,Revenue,STC 51014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 May 2019,3257.1,0,National Fostering Agency Ltd,213500,Revenue,STC 51032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,31 May 2019,3260.27,0,Tradition (UK) Ltd,237060,Revenue,STC 51034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 May 2019,3298.36,0,Fostering People Ltd,213500,Revenue,STC 51038 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,31 May 2019,3300,0,Goss Interactive Limited,857503,Capital,STC 51039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,3344.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,3371.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,31 May 2019,3392,0,GB Sport & Leisure UK Limited,223560,Revenue,STC 51059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,31 May 2019,3495,0,G T Cleaning Machines Ltd,222920,Revenue,STC 51070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,31 May 2019,3500,0,Native Six Ltd,222851,Revenue,STC 51078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,3567.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,31 May 2019,3658.23,0,Allpay Limited,230140,Revenue,STC 51099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,3678.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,31 May 2019,3968,0,SSI Schaefer Limited,228310,Revenue,STC 51135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,31 May 2019,4036.93,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC 51143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,31 May 2019,4050,0,DDH Psychological Solutions Limited,230600,Revenue,STC 51144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,31 May 2019,4406,0,W F Howes,223170,Revenue,STC 51182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,31 May 2019,4674.38,0,Bolinda UK Ltd,223170,Revenue,STC 51199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,4839.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 May 2019,4846,0,Aberdein Considine,231100,Revenue,STC 51210 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,31 May 2019,5642,0,The Osprey Company,855000,Capital,STC 51252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Advertising,Strategy & Performance Management,31 May 2019,6062.62,0,Built Environment Communications Group Limited,240000,Revenue,STC 51268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 May 2019,6147.5,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC 51270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,31 May 2019,6986.4,0,Magna Large Print Books,223170,Revenue,STC 51297 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,31 May 2019,7150,0,SEA (Systems Engineering & Assessment Ltd),830009,Capital,STC 51305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,31 May 2019,7274.48,0,Gateshead Council,228370,Revenue,STC 51309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,7511.6,0,Living Ambitions Limited,221004,Revenue,STC 51316 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,31 May 2019,7995,0,ROMPA LIMITED,820137,Capital,STC 51330 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,31 May 2019,8557,0,KBR IT & Networking Solutions Ltd,120170,Revenue,STC 51343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,31 May 2019,9525.6,0,SSI Schaefer Limited,228310,Revenue,STC 51368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,River Don Study,31 May 2019,9746.5,0,Bloom Procurement Services,828104,Capital,STC 51373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,31 May 2019,11150.7,0,Discovery Education Europe Ltd,210710,Revenue,STC 51392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31 May 2019,11692.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC 51401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,11751.36,0,Lifeways Community Care Limited,221004,Revenue,STC 51403 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,31 May 2019,12523.74,0,RC Diocese of Hexham and Newcastle,133060,Revenue,STC 51415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31 May 2019,14271.25,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC 51440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31 May 2019,17014,0,Right-Trak Limited,213700,Revenue,STC 51479 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,31 May 2019,17067.2,0,KBR IT & Networking Solutions Ltd,120170,Revenue,STC 51481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 May 2019,18000,0,Invested Childcare Ltd,213700,Revenue,STC 51491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31 May 2019,18668.4,0,City Care Sunderland,221001,Revenue,STC 51497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 May 2019,19264.29,0,Halliwell Homes Limited,213700,Revenue,STC 51501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 May 2019,20511.46,0,Bliss-Ability,220020,Revenue,STC 51511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,31 May 2019,35000,0,AECOM Ltd,855000,Capital,STC 51559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,31 May 2019,40506.06,0,CD Passenger Services,218930,Revenue,STC 51572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 May 2019,41516.8,0,Real Life Options,221004,Revenue,STC 51577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,31 May 2019,66450,0,Capita Business Service Ltd,230440,Revenue,STC 51602