Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,01 March 2019,500,0,Redacted - Personal Data,221008,Revenue,STC44392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,01 March 2019,500.17,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC44401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,01 March 2019,500.55,0,Antalis Ltd,236030,Revenue,STC44402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,01 March 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC44491 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,01 March 2019,543.88,0,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC44498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,01 March 2019,550,0,The Bungalow Partnership,213900,Revenue,STC44507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,01 March 2019,551.38,0,Greenham Trading Limited,224400,Revenue,STC44513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,560,0,HB Training Services,230641,Revenue,STC44526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,568,0,North East Autism Society,221004,Revenue,STC44560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Biddick Hall Junior School Kitchen,01 March 2019,569,0,HLA Services Ltd,217345,Revenue,STC44562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Monkton Stadium,01 March 2019,577.06,0,Mars Drinks UK Ltd,223880,Revenue,STC44578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,01 March 2019,592.3,0,Sandstories,218430,Revenue,STC44598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,01 March 2019,600,0,Care-Ability Healthcare Ltd,221421,Revenue,STC44603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,01 March 2019,614,0,Northern Sign Interpreting Limited,220550,Revenue,STC44632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 March 2019,630,0,Universal Language Solutions Ltd,213602,Revenue,STC44671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,01 March 2019,631,0,Facultatieve Technologies Ltd,232834,Revenue,STC44677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Park View School Kitchen,01 March 2019,641,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217554,Revenue,STC44687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,01 March 2019,641.7,0,Patrol,227480,Revenue,STC44688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 March 2019,648,0,JPI Media Publishing,236050,Revenue,STC44696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,01 March 2019,650,0,Interserve FS (UK) Ltd,820002,Capital,STC44702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hedworth Lane JMI School Kitchen,01 March 2019,652,0,Norseman Direct Limited,217225,Revenue,STC44704 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,01 March 2019,660,0,Redacted - Personal Data,224082,Revenue,STC44717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,672.01,0,SHB Hire Ltd,227000,Revenue,STC44740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01 March 2019,683.81,0,Shaun Matthias Limited,232808,Revenue,STC44775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 March 2019,697.5,0,Total Leisure Engineering,232860,Revenue,STC44820 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,01 March 2019,712.26,0,Interserve FS (UK) Ltd,820002,Capital,STC44842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,725,0,SHB Hire Ltd,227000,Revenue,STC44858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01 March 2019,735,0,Cruden Property Services Ltd,232844,Revenue,STC44868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 March 2019,760,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC44902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,01 March 2019,780,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC44922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 March 2019,780.4,0,W & M Thompson (Quarries) Limited,227630,Revenue,STC44925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Digitalised Mail,01 March 2019,822.79,0,Critiqom Limited,230385,Revenue,STC44970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,826.5,0,SHB Hire Ltd,227000,Revenue,STC44974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,01 March 2019,828,0,Abacus Healthcare Services Limited,221421,Revenue,STC44976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,829.11,0,SHB Hire Ltd,227000,Revenue,STC44978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 March 2019,848.9,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 March 2019,855,0,Stay North East Care Limited,213602,Revenue,STC45004 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 March 2019,881,0,Peart Access Ramps Ltd,819002,Capital,STC45029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 March 2019,884.18,0,Wolseley UK Limited,221420,Revenue,STC45031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,01 March 2019,885,0,Critiqom Limited,230140,Revenue,STC45038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,910,0,First Call Healthcare Ltd,221001,Revenue,STC45067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,913.5,0,SHB Hire Ltd,227000,Revenue,STC45069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,01 March 2019,990,0,Mallard Consultancy Ltd,236150,Revenue,STC45163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01 March 2019,1094.29,0,Cruden Property Services Ltd,232844,Revenue,STC45261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01 March 2019,1122.5,0,GB Sport & Leisure UK Limited,223560,Revenue,STC45284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 March 2019,1125,0,Kings Chambers,231100,Revenue,STC45285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01 March 2019,1170.27,0,Pickerings Europe Ltd,232810,Revenue,STC45313 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 March 2019,1190,0,Stannah Lift Services Ltd,819000,Capital,STC45328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1193.9,0,Redacted - Personal Data,230641,Revenue,STC45329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1225,0,Redacted - Personal Data,230641,Revenue,STC45348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,01 March 2019,1227.27,0,Artis Consulting Limited,828518,Capital,STC45349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 March 2019,1240,0,YCS Construction Limited,232860,Revenue,STC45359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,01 March 2019,1251.74,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC45363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,01 March 2019,1282.6,0,H W Martin Waste Limited,228370,Revenue,STC45381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,01 March 2019,1292,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC45386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1344,0,First Call Healthcare Ltd,221001,Revenue,STC45413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 March 2019,1359.96,0,Fostering People Ltd,213300,Revenue,STC45418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 March 2019,1359.96,0,Fostering People Ltd,213300,Revenue,STC45419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 March 2019,1360,0,Team Fostering,213300,Revenue,STC45421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,01 March 2019,1394.95,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC45439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,1406.5,0,SHB Hire Ltd,227000,Revenue,STC45447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1428,0,First Call Healthcare Ltd,221001,Revenue,STC45456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1475,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC45472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1475,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC45473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1475,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC45474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,1475,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC45475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Enhancement HRA Capital - ST Homes,Fire Safety Surveys,01 March 2019,1521,0,Compco Fire Systems Limited,804032,Capital,STC45505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,01 March 2019,1526.4,0,Brenntag UK Group Ltd,222950,Revenue,STC45507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,1537,0,SHB Hire Ltd,227000,Revenue,STC45513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,1600,0,Howard House Care Limited,213700,Revenue,STC45545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 March 2019,1620,0,JPI Media Publishing,236050,Revenue,STC45561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 March 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC45623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01 March 2019,1834.9,0,Business IT Support Team Ltd,230440,Revenue,STC45640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1862,0,First Call Healthcare Ltd,221001,Revenue,STC45647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,01 March 2019,1875,0,The Audience Agency,222851,Revenue,STC45649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1904,0,First Call Healthcare Ltd,221001,Revenue,STC45660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1928.5,0,First Call Healthcare Ltd,221001,Revenue,STC45669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,1946,0,First Call Healthcare Ltd,221001,Revenue,STC45671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 March 2019,1960.25,0,BRC Limited,227630,Revenue,STC45673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,1965.56,0,Percy Hedley Foundation,221004,Revenue,STC45686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,2030,0,First Call Healthcare Ltd,221001,Revenue,STC45707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,01 March 2019,2106.01,0,Royal Mail,231600,Revenue,STC45730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 March 2019,2206.5,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC45761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,2230.32,0,North East Autism Society,221004,Revenue,STC45764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,2230.32,0,North East Autism Society,221004,Revenue,STC45765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,2230.36,0,North East Autism Society,221004,Revenue,STC45766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 March 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC45773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Council Tax and Business Rates Collection,01 March 2019,2250,0,Capita Services Ltd,230140,Revenue,STC45776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 March 2019,2389.89,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 March 2019,2389.89,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 March 2019,2389.89,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 March 2019,2389.89,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 March 2019,2389.89,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 March 2019,2448.45,0,Esh Construction Limited,227630,Revenue,STC45822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,01 March 2019,2676.53,0,Facultatieve Technologies Ltd,232834,Revenue,STC45857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2744,0,Fostering People Ltd,213500,Revenue,STC45870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,2751,0,First Call Healthcare Ltd,221001,Revenue,STC45874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2800,0,Fostering People Ltd,213500,Revenue,STC45880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2800,0,Fostering People Ltd,213500,Revenue,STC45881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2800,0,Fostering People Ltd,213500,Revenue,STC45882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2800,0,Fostering People Ltd,213500,Revenue,STC45883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 March 2019,2800,0,Stay North East Limited,213300,Revenue,STC45884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 March 2019,2800,0,Team Fostering,213500,Revenue,STC45885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 March 2019,2809.75,0,Glendale Managed Services Ltd,226830,Revenue,STC45891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2861.44,0,Fostering People Ltd,213500,Revenue,STC45902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2919.84,0,Fostering People Ltd,213500,Revenue,STC45915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2919.84,0,Fostering People Ltd,213500,Revenue,STC45916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2919.84,0,Fostering People Ltd,213500,Revenue,STC45917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2919.84,0,Fostering People Ltd,213500,Revenue,STC45918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 March 2019,2920.12,0,Compass Fostering North Limited,213500,Revenue,STC45923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,2979.16,0,Fostering People Ltd,213500,Revenue,STC45944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,2996.62,0,Orbis Support Ltd,213700,Revenue,STC45949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,3011.34,0,UK Fostering,213500,Revenue,STC45959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,3011.34,0,UK Fostering,213500,Revenue,STC45960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,3011.43,0,St Cuthberts Care,213700,Revenue,STC45964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,3011.43,0,St Cuthberts Care,213700,Revenue,STC45965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,01 March 2019,3100,0,KBR IT & Networking Solutions Ltd,210710,Revenue,STC45985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,3100,0,Team Fostering,213500,Revenue,STC45986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,3105,0,Riverside Truck Rental Limited,227000,Revenue,STC45995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 March 2019,3109.82,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC45996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,01 March 2019,3121.86,0,Tyne & Wear Archives & Museums,216720,Revenue,STC45999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Adults with Disabilities Team,01 March 2019,3187.5,0,St Cuthberts Care,220550,Revenue,STC46014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC46019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 March 2019,3232.76,0,Team Fostering,213500,Revenue,STC46030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,Strategic Management - C & YP,01 March 2019,3465,0,Compass Careers Opportunities Limited,219000,Revenue,STC46067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,3562,0,North East Autism Society,221004,Revenue,STC46081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,3562,0,North East Autism Society,221004,Revenue,STC46082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01 March 2019,3640,0,Aberdein Considine,231100,Revenue,STC46092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,3928.88,0,Lifeways Community Care Limited,221004,Revenue,STC46122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,01 March 2019,4015,0,Gateshead Council,226790,Revenue,STC46135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC46136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC46137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC46138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC46139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC46140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,01 March 2019,4050,0,Reach Publishing Services Ltd,235830,Revenue,STC46143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,01 March 2019,4065,0,Care Visions at Home Limited,221011,Revenue,STC46147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Corporate Director BAM,01 March 2019,4100,0,Oldham Council,236900,Revenue,STC46151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4140,0,Riverside Truck Rental Limited,227000,Revenue,STC46165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,4141.74,0,Dimensions (UK) Ltd,221004,Revenue,STC46168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,4156.4,0,Dimensions (UK) Ltd,221004,Revenue,STC46170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC46189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC46190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01 March 2019,4401,0,Aimrange (NE) Ltd,232808,Revenue,STC46195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,4725,0,Riverside Truck Rental Limited,227000,Revenue,STC46225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,4884.6,0,North East Autism Society,221004,Revenue,STC46243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,4884.6,0,North East Autism Society,221004,Revenue,STC46244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC46248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,International Advanced Manufacturing Park,01 March 2019,5000,0,North East Automotive Alliance Limited,235940,Revenue,STC46255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,5033,0,First Call Healthcare Ltd,221001,Revenue,STC46262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2019,5175,0,Riverside Truck Rental Limited,227000,Revenue,STC46268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,5179.68,0,Lifeways Community Care Limited,221004,Revenue,STC46270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,5225.76,0,Lifeways Community Care Limited,221004,Revenue,STC46274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,01 March 2019,5250,0,Critiqom Limited,230140,Revenue,STC46276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,01 March 2019,5788.94,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,01 March 2019,6101.81,0,JCS Online Resources Ltd,223170,Revenue,STC46321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,6117.92,0,Lifeways Community Care Limited,221004,Revenue,STC46322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,01 March 2019,6523,0,PM Consultant,853000,Capital,STC46342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,6579.92,0,Lifeways Community Care Limited,221004,Revenue,STC46345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2019,7190,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC46364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,01 March 2019,7250.07,0,City of Sunderland College,216454,Revenue,STC46369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01 March 2019,7500,0,Nudge Education Limited,217740,Revenue,STC46383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,7511.6,0,Living Ambitions Limited,221004,Revenue,STC46386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC46414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC46415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,9229.08,0,Dimensions (UK) Ltd,221004,Revenue,STC46439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,01 March 2019,9430.23,0,Orbis Support Ltd,221004,Revenue,STC46449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,01 March 2019,9432.99,0,The Priory Hospital,221005,Revenue,STC46450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,01 March 2019,10044.42,0,Gateshead Council,228370,Revenue,STC46459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,10654.65,0,Community Integrated Care,221004,Revenue,STC46470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,01 March 2019,10686,0,"Knight, Kavanagh & Page Ltd - KKP",236450,Revenue,STC46471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,01 March 2019,10686,0,"Knight, Kavanagh & Page Ltd - KKP",236450,Revenue,STC46472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,10931.48,0,Dimensions (UK) Ltd,221004,Revenue,STC46480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,11274.12,0,Lifeways Community Care Limited,221004,Revenue,STC46490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 March 2019,12466.43,0,St Cuthberts Care,213700,Revenue,STC46510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,13399.96,0,Cambian Group plc,213700,Revenue,STC46518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,13860,0,Artemis Support Limited,213700,Revenue,STC46527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 March 2019,14175,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC46538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,14294.08,0,Lifeways Community Care Limited,221004,Revenue,STC46541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2019,16507.16,0,Dimensions (UK) Ltd,221004,Revenue,STC46575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,01 March 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC46582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,17200.12,0,Cambian Group plc,213700,Revenue,STC46596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 March 2019,17394,0,Maersk Training Newcastle Ltd,216191,Revenue,STC46601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,18360.86,0,St Cuthberts Care,213700,Revenue,STC46611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC46624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 March 2019,23547.33,0,North East Autism Society,221004,Revenue,STC46646 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,01 March 2019,24263,0,Ernst & Young LLP,237030,Revenue,STC46650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,01 March 2019,24888.58,0,Fleet Factors Ltd,227030,Revenue,STC46652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,01 March 2019,28486.21,0,Orbis Support Ltd,221004,Revenue,STC46670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 March 2019,45942,0,Orbis Support Ltd,213700,Revenue,STC46714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Libraries,04 March 2019,515,0,YCS Construction Limited,232824,Revenue,STC44429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 March 2019,534,0,ATG Access Limited,227630,Revenue,STC44466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 March 2019,545.85,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227630,Revenue,STC44504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04 March 2019,552.9,0,YCS Construction Limited,232860,Revenue,STC44515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,564.8,0,Flexible Support Options Limited,221004,Revenue,STC44556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,677.76,0,Flexible Support Options Limited,221004,Revenue,STC44755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,04 March 2019,694.97,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC44812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,04 March 2019,695,0,Patrick Sheridan Design Ltd,236057,Revenue,STC44813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,04 March 2019,737.29,0,E-ON,232330,Revenue,STC44873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,847.2,0,Flexible Support Options Limited,221004,Revenue,STC44998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Streetworks,04 March 2019,991.01,0,Jack Coupe & Sons Limited,227776,Revenue,STC45164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 March 2019,1051.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC45225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,1129.6,0,Flexible Support Options Limited,221004,Revenue,STC45287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Adoption,04 March 2019,1313.7,0,Click Travel,213900,Revenue,STC45403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,1378.04,0,Flexible Support Options Limited,221004,Revenue,STC45430 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04 March 2019,1767.77,0,Redacted - Personal Data,710020,Revenue,STC45609 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,04 March 2019,2032.57,0,MCVICKERS LIMITED,820009,Capital,STC45708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,2087.2,0,North East Autism Society,221004,Revenue,STC45721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,2087.2,0,North East Autism Society,221004,Revenue,STC45722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,2262.52,0,North East Autism Society,221004,Revenue,STC45780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,2262.52,0,North East Autism Society,221004,Revenue,STC45781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,04 March 2019,2812.68,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,214020,Revenue,STC45893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,2852.24,0,Flexible Support Options Limited,221004,Revenue,STC45900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04 March 2019,3056,0,Budget Buses,218930,Revenue,STC45978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,04 March 2019,3198.3,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC46015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,3212.3,0,Flexible Support Options Limited,221004,Revenue,STC46018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 March 2019,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC46090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,4141.28,0,North East Autism Society,221004,Revenue,STC46166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,4141.28,0,North East Autism Society,221004,Revenue,STC46167 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 March 2019,4161.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC46174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,4728.14,0,Flexible Support Options Limited,221004,Revenue,STC46226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,5016,0,Flexible Support Options Limited,221004,Revenue,STC46260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 March 2019,5304.75,0,North East Concrete Limited,227630,Revenue,STC46280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,5434,0,North East Autism Society,221004,Revenue,STC46287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 March 2019,5434,0,North East Autism Society,221004,Revenue,STC46288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,04 March 2019,6312.99,0,RING READY 20007 LIMITED,820136,Capital,STC46333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,8890.56,0,Flexible Support Options Limited,221004,Revenue,STC46432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,16550.34,0,Creative Support Ltd,221004,Revenue,STC46576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,17382.54,0,Flexible Support Options Limited,221004,Revenue,STC46599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 March 2019,17382.54,0,Flexible Support Options Limited,221004,Revenue,STC46600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,04 March 2019,22500,0,Patrick Sheridan Design Ltd,222851,Revenue,STC46640 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 March 2019,26350.66,0,Prudential Public Limited Company,999999,Balance Sheet,STC46660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,04 March 2019,32785.68,0,Real Life Options,221004,Revenue,STC46686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 March 2019,38176.92,0,AutismAble,217760,Revenue,STC46697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,04 March 2019,146870.5,0,Durham County Council,210710,Revenue,STC46764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,04 March 2019,600,0,Carpet And Rug Warehou,213300,Revenue,000008370681263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,04 March 2019,600,0,Carpet And Rug Warehou,213300,Revenue,000008370681265 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,04 March 2019,506.21,0,Trainline,232000,Revenue,000008370681281 Â鶹ÊÓƵ,00CL,Business and Resources,Strategy and Performance,Travel Charges,04 March 2019,500,0,Lner Web Sales,240000,Revenue,000008370681283 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 March 2019,500,0,Redacted - Personal Data,710020,Revenue,STC44393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC44404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC44419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,518.4,0,Redacted - Personal Data,221004,Revenue,STC44438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05 March 2019,520,0,Redacted - Personal Data,213901,Revenue,STC44441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05 March 2019,525,0,Tivoli Group,226830,Revenue,STC44448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC44456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC44457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,537.27,0,Redacted - Personal Data,221001,Revenue,STC44472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC44473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 March 2019,540,0,Redacted - Personal Data,213300,Revenue,STC44476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC44499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC44505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 March 2019,550,0,Northern Rights,215955,Revenue,STC44508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,550.11,0,Redacted - Personal Data,221001,Revenue,STC44510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,553,0,Redacted - Personal Data,221001,Revenue,STC44516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 March 2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC44519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,557.74,0,Redacted - Personal Data,221001,Revenue,STC44521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC44522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,05 March 2019,559.36,0,Tyne Tees Security Ltd,228400,Revenue,STC44525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 March 2019,560,0,Tivoli Group,226840,Revenue,STC44527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC44549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC44550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC44551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,562.44,0,Redacted - Personal Data,221004,Revenue,STC44553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,566.16,0,Redacted - Personal Data,221001,Revenue,STC44559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC44563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC44567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC44579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 March 2019,580.84,0,Redacted - Personal Data,221001,Revenue,STC44581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,581.44,0,Redacted - Personal Data,213800,Revenue,STC44582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC44584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC44591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,586.56,0,Redacted - Personal Data,221004,Revenue,STC44592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC44600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,05 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,600,0,Redacted - Personal Data,213800,Revenue,STC44609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC44627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,610.5,0,Redacted - Personal Data,221001,Revenue,STC44629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,612.8,0,Redacted - Personal Data,213800,Revenue,STC44631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,618.72,0,Redacted - Personal Data,221001,Revenue,STC44641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC44643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC44644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC44645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,628.23,0,Redacted - Personal Data,221001,Revenue,STC44668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,629.88,0,Redacted - Personal Data,221004,Revenue,STC44670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC44683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC44690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,643.73,0,Redacted - Personal Data,221001,Revenue,STC44691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,647.59,0,Redacted - Personal Data,221001,Revenue,STC44695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,648.24,0,Redacted - Personal Data,221004,Revenue,STC44697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC44699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC44700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC44712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC44715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC44723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC44725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC44726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,668.32,0,Redacted - Personal Data,221001,Revenue,STC44734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC44752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC44760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,680.8,0,Redacted - Personal Data,221001,Revenue,STC44761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,685.72,0,Redacted - Personal Data,221005,Revenue,STC44776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC44778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,689.16,0,Redacted - Personal Data,221001,Revenue,STC44782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC44821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 March 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC44822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 March 2019,700,0,Northern Rights,215955,Revenue,STC44824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 March 2019,700,0,Northern Rights,215955,Revenue,STC44825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC44834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC44835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC44836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC44837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC44838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC44841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,721,0,Redacted - Personal Data,221004,Revenue,STC44852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,721.44,0,Redacted - Personal Data,213800,Revenue,STC44853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,729.4,0,Redacted - Personal Data,221001,Revenue,STC44864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC44865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,738.02,0,Redacted - Personal Data,221001,Revenue,STC44876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,738.02,0,Redacted - Personal Data,221001,Revenue,STC44877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,748.51,0,Redacted - Personal Data,221005,Revenue,STC44888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05 March 2019,750,0,Tivoli Group,226830,Revenue,STC44890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,05 March 2019,761.25,0,Northern Rights,215955,Revenue,STC44905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,05 March 2019,765.6,0,Budget Buses,218950,Revenue,STC44910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,05 March 2019,770,0,Redacted - Personal Data,213900,Revenue,STC44913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,777.36,0,Redacted - Personal Data,221001,Revenue,STC44917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC44920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC44929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,785.55,0,Redacted - Personal Data,221001,Revenue,STC44931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC44940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 March 2019,796.36,0,Redacted - Personal Data,221004,Revenue,STC44941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC44943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,802.48,0,Redacted - Personal Data,221004,Revenue,STC44948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,804.43,0,Redacted - Personal Data,221001,Revenue,STC44949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,805.52,0,Redacted - Personal Data,221001,Revenue,STC44950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC44953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC44957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC44959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC44964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,819,0,Redacted - Personal Data,221001,Revenue,STC44965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,823.32,0,Redacted - Personal Data,221004,Revenue,STC44971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,826.6,0,Redacted - Personal Data,221001,Revenue,STC44975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,831,0,Redacted - Personal Data,221001,Revenue,STC44981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 March 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC44982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC44989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC44990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,840.56,0,Redacted - Personal Data,221003,Revenue,STC44991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC45000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC45006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC45032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC45033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,884.8,0,Redacted - Personal Data,221009,Revenue,STC45034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC45035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,884.8,0,Redacted - Personal Data,221005,Revenue,STC45036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,884.8,0,Redacted - Personal Data,221004,Revenue,STC45037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,888.85,0,Redacted - Personal Data,221001,Revenue,STC45043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,893.8,0,Redacted - Personal Data,221001,Revenue,STC45046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,898,0,Redacted - Personal Data,221004,Revenue,STC45051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,903,0,Redacted - Personal Data,213800,Revenue,STC45055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,05 March 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC45071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC45076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC45087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC45089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC45090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,937.76,0,Redacted - Personal Data,221004,Revenue,STC45091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC45093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC45094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 March 2019,938.52,0,Foster Care Solutions Ltd,213500,Revenue,STC45097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC45104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC45105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,951.28,0,Redacted - Personal Data,221004,Revenue,STC45106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 March 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC45109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,955.98,0,Redacted - Personal Data,221004,Revenue,STC45110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,959.2,0,United Response,221004,Revenue,STC45112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,960,0,Redacted - Personal Data,213800,Revenue,STC45113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,962.6,0,Redacted - Personal Data,221001,Revenue,STC45115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC45117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC45119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC45122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC45126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC45151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC45153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC45154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC45155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,1003.16,0,Redacted - Personal Data,221009,Revenue,STC45174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2019,1008,0,Budget Buses,218930,Revenue,STC45178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1018.8,0,Redacted - Personal Data,221001,Revenue,STC45197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1021.39,0,Redacted - Personal Data,221001,Revenue,STC45202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,1028.59,0,Redacted - Personal Data,221009,Revenue,STC45210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2019,1029.6,0,Budget Buses,218930,Revenue,STC45211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC45221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC45229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1061.2,0,Redacted - Personal Data,221001,Revenue,STC45234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1062.88,0,Redacted - Personal Data,213800,Revenue,STC45236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 March 2019,1068.76,0,Foster Care Solutions Ltd,213500,Revenue,STC45243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1069.28,0,Redacted - Personal Data,213800,Revenue,STC45244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2019,1076,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC45249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1083.88,0,Redacted - Personal Data,221001,Revenue,STC45250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC45259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC45267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,1106,0,Redacted - Personal Data,221003,Revenue,STC45268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1106.4,0,Redacted - Personal Data,213800,Revenue,STC45269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1108.08,0,Redacted - Personal Data,221001,Revenue,STC45271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC45274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC45278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1117.44,0,Redacted - Personal Data,221001,Revenue,STC45280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1140.6,0,Redacted - Personal Data,221004,Revenue,STC45296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 March 2019,1147.08,0,Foster Care Solutions Ltd,213500,Revenue,STC45298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC45302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1161.11,0,Redacted - Personal Data,213800,Revenue,STC45305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC45309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1172.16,0,Redacted - Personal Data,213800,Revenue,STC45316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1179.52,0,Redacted - Personal Data,221001,Revenue,STC45317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 March 2019,1186.5,0,Tivoli Group,226840,Revenue,STC45322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 March 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC45323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1188.18,0,Redacted - Personal Data,213800,Revenue,STC45326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC45330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC45333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,1220.54,0,Redacted - Personal Data,221003,Revenue,STC45346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC45347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC45352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC45353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC45354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC45355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 March 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC45356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC45357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1240.5,0,Redacted - Personal Data,221001,Revenue,STC45360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC45362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1254.4,0,Redacted - Personal Data,221001,Revenue,STC45365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1262.52,0,Redacted - Personal Data,221001,Revenue,STC45370 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2019,1277.64,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC45376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC45383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC45396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC45410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 March 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC45411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC45422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC45429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC45436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 March 2019,1400,0,Tivoli Group,226840,Revenue,STC45443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1405.52,0,Redacted - Personal Data,221004,Revenue,STC45446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC45448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC45450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 March 2019,1411.71,0,Redacted - Personal Data,221002,Revenue,STC45451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 March 2019,1425,0,Care-Ability Healthcare Ltd,221420,Revenue,STC45453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,05 March 2019,1467.53,0,STFT Holdings Ltd,221003,Revenue,STC45467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 March 2019,1473.12,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 March 2019,1479.94,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1500.16,0,Redacted - Personal Data,221004,Revenue,STC45493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC45496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1526,0,Redacted - Personal Data,221001,Revenue,STC45506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC45519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC45520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 March 2019,1566.4,0,Redacted - Personal Data,221002,Revenue,STC45529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC45530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC45531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1568.16,0,Redacted - Personal Data,221004,Revenue,STC45532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1581.44,0,Redacted - Personal Data,213800,Revenue,STC45539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC45543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC45559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1633.48,0,Redacted - Personal Data,221001,Revenue,STC45570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC45573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1651.8,0,Redacted - Personal Data,221004,Revenue,STC45576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,1654,0,Redacted - Personal Data,221005,Revenue,STC45578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1654,0,Redacted - Personal Data,221001,Revenue,STC45579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1654,0,Redacted - Personal Data,221001,Revenue,STC45580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,1763.2,0,United Response,221004,Revenue,STC45607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC45634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC45635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1824.02,0,Redacted - Personal Data,221001,Revenue,STC45636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1830.24,0,Redacted - Personal Data,221001,Revenue,STC45638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1833.31,0,Redacted - Personal Data,221001,Revenue,STC45639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1850.42,0,Redacted - Personal Data,213800,Revenue,STC45645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,05 March 2019,1895.25,0,Budget Buses,213100,Revenue,STC45657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC45662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC45668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC45689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,1993,0,Redacted - Personal Data,221001,Revenue,STC45693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 March 2019,2000,0,Foster Care Solutions Ltd,213500,Revenue,STC45696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,05 March 2019,2006.42,0,Redacted - Personal Data,213800,Revenue,STC45702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2012.92,0,Redacted - Personal Data,221001,Revenue,STC45705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,2040.75,0,Redacted - Personal Data,221003,Revenue,STC45709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2049.8,0,Redacted - Personal Data,221001,Revenue,STC45711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC45715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 March 2019,2112.7,0,Places for People Living+ Limited,213500,Revenue,STC45732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2132.2,0,Redacted - Personal Data,221004,Revenue,STC45739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC45746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC45785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC45790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC45791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC45823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC45824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2485.52,0,Redacted - Personal Data,221004,Revenue,STC45826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC45839 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,05 March 2019,2590,0,P & N Associates Ltd.,802250,Capital,STC45841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,2599.86,0,Redacted - Personal Data,221003,Revenue,STC45844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2606.94,0,Redacted - Personal Data,213800,Revenue,STC45848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2618.8,0,Redacted - Personal Data,221004,Revenue,STC45851 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Jarrow Estate Cleaning & Comm Areas Cleaning,05 March 2019,2677.88,0,Glendale Managed Services Ltd,708330,Revenue,STC45858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2734.01,0,Redacted - Personal Data,213800,Revenue,STC45869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 March 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC45895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC45896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC45898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC45904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2875.6,0,Redacted - Personal Data,221004,Revenue,STC45907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2902.32,0,Redacted - Personal Data,221001,Revenue,STC45909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,2919.84,0,Redacted - Personal Data,221004,Revenue,STC45919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC45925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC45930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 March 2019,2986.2,0,Redacted - Personal Data,221005,Revenue,STC45946 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Jarrow Community Hub,05 March 2019,2997,0,NLS Security Limited,827026,Capital,STC45950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3024,0,Redacted - Personal Data,221001,Revenue,STC45968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,3024,0,Redacted - Personal Data,221004,Revenue,STC45969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3030.2,0,Redacted - Personal Data,221001,Revenue,STC45972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3096.8,0,Redacted - Personal Data,221001,Revenue,STC45983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,3148,0,Redacted - Personal Data,221004,Revenue,STC46007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC46008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 March 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC46020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3318,0,Redacted - Personal Data,221001,Revenue,STC46053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3323.52,0,Redacted - Personal Data,221001,Revenue,STC46055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC46065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 March 2019,3578.6,0,Redacted - Personal Data,213800,Revenue,STC46085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC46087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,3771.52,0,Redacted - Personal Data,221001,Revenue,STC46101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,05 March 2019,3929.91,0,BT - British Telecommunications PLC,237070,Revenue,STC46124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,05 March 2019,3972,0,Gateshead Council,210990,Revenue,STC46128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,4055.41,0,Redacted - Personal Data,221004,Revenue,STC46144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,4135.86,0,Redacted - Personal Data,221004,Revenue,STC46162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,4197.72,0,Redacted - Personal Data,221001,Revenue,STC46179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,05 March 2019,4296.75,0,Budget Buses,218950,Revenue,STC46183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC46201 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2019,4554.49,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46209 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2019,4787.43,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,5488,0,Redacted - Personal Data,221001,Revenue,STC46290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2019,5568.75,0,Budget Buses,218930,Revenue,STC46294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,6177.84,0,United Response,221004,Revenue,STC46327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC46361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,7174.4,0,United Response,221004,Revenue,STC46362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,7251.12,0,United Response,221004,Revenue,STC46370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC46380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,7485.66,0,Redacted - Personal Data,221001,Revenue,STC46382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,7740,0,Redacted - Personal Data,221004,Revenue,STC46397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,7742,0,Redacted - Personal Data,221001,Revenue,STC46398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 March 2019,8148.64,0,Redacted - Personal Data,221004,Revenue,STC46410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 March 2019,8506.36,0,Redacted - Personal Data,221002,Revenue,STC46425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,8576.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC46426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,05 March 2019,9000,0,Gateshead Council,210990,Revenue,STC46434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,05 March 2019,9000,0,YORKSHIRE ADOPTION AGENCY LTD,213900,Revenue,STC46435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,9485.02,0,Ashdown Care Homes Ltd,221004,Revenue,STC46452 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2019,9780.81,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46455 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2019,9809.2,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,10877.72,0,Ashdown Care Homes Ltd,221004,Revenue,STC46477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,11760,0,Redacted - Personal Data,221001,Revenue,STC46499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,13923.2,0,United Response,221004,Revenue,STC46532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC46558 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 March 2019,16029.57,0,Redacted - Personal Data,710020,Revenue,STC46572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 March 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC46581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,16842,0,United Response,221004,Revenue,STC46586 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,05 March 2019,17451.78,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC46603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 March 2019,21063.68,0,United Response,221004,Revenue,STC46634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 March 2019,24396.12,0,Cambian Group plc,213700,Revenue,STC46651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,05 March 2019,37500,0,Northgate Public Services (UK) Ltd,230440,Revenue,STC46695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Growth Fund,ISB Contingencies,05 March 2019,42950,0,Hebburn Comprehensive School,210070,Revenue,STC46708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Growth Fund,ISB Contingencies,05 March 2019,139846,0,Mortimer Community College,210070,Revenue,STC46763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Travel Charges,05 March 2019,550.3,0,Trainline,235820,Revenue,000008378463205 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 March 2019,509,0,Redacted - Personal Data,224082,Revenue,STC44423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,06 March 2019,513,0,Purchase Power,231320,Revenue,STC44427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,06 March 2019,519.48,0,Biddick Hall Pharmacy,225159,Revenue,STC44440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC44458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC44459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC44501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,06 March 2019,568.31,0,Mortimer Community College,232330,Revenue,STC44561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06 March 2019,600,0,HB Training Services,230641,Revenue,STC44610 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 March 2019,608,0,Redacted - Personal Data,224082,Revenue,STC44628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,620,0,Wernick Hire Limited,227000,Revenue,STC44658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,660.01,0,Wernick Hire Limited,227000,Revenue,STC44722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 March 2019,664.29,0,Wernick Hire Limited,227000,Revenue,STC44727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC44735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC44741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,674.67,0,Redacted - Personal Data,214410,Revenue,STC44746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Finance Team,06 March 2019,825,0,CIPFA Business Ltd,230070,Revenue,STC44972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,896,0,Redacted - Personal Data,214410,Revenue,STC45049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06 March 2019,922.41,0,Ashchem Ltd,225103,Revenue,STC45082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,06 March 2019,951.83,0,Pulse Fitness Ltd,222950,Revenue,STC45107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC45120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC45121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,987.89,0,Percy Hedley College,220550,Revenue,STC45156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,987.89,0,Percy Hedley College,220550,Revenue,STC45157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,987.89,0,Percy Hedley College,220550,Revenue,STC45158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,987.89,0,Percy Hedley College,220550,Revenue,STC45159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC45165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 March 2019,1014.12,0,Mallatite Limited,227630,Revenue,STC45191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,1061.76,0,Redacted - Personal Data,214410,Revenue,STC45235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06 March 2019,1084.54,0,Ashchem Ltd,225103,Revenue,STC45251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC45265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Aloysius RC Junior School Kitchen,06 March 2019,1186,0,HLA Services Ltd,217235,Revenue,STC45320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06 March 2019,1205,0,CD Passenger Services,213300,Revenue,STC45341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Bedes RC Junior School Kitchen,06 March 2019,1365.61,0,Shaun Matthias Limited,217265,Revenue,STC45425 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06 March 2019,1380,0,Windoor Services Ltd,820004,Capital,STC45433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,06 March 2019,1399,0,CD Passenger Services,213100,Revenue,STC45442 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 March 2019,1425,0,North East Dance CIC,224082,Revenue,STC45454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,06 March 2019,1630.48,0,Mortimer Community College,232330,Revenue,STC45567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,06 March 2019,1698,0,Freight Transport Association,227030,Revenue,STC45592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Fellgate Junior School Kitchen,06 March 2019,2075.08,0,Gopak Limited,217340,Revenue,STC45718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06 March 2019,2252.16,0,North East Autism Society,221004,Revenue,STC45779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06 March 2019,2295,0,Windoor Services Ltd,232822,Revenue,STC45786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 March 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC45831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,06 March 2019,2592,0,Vacuum Services,224400,Revenue,STC45842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,06 March 2019,2950,0,Vacuum Services,224400,Revenue,STC45933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC45961 Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Bank + Visa Charges,Council Tax Team,06 March 2019,3049.75,0,Allpay Limited,507200,Revenue,STC45977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC46001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC46002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC46003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,06 March 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC46004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06 March 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC46021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC46034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC46035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC46036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC46037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,3365.67,0,National Fostering Agency Ltd,213500,Revenue,STC46060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Carers,06 March 2019,3404.8,0,Redacted - Personal Data,221008,Revenue,STC46062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2019,3684,0,Creative Support Ltd,221004,Revenue,STC46095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,06 March 2019,3851.26,0,Redacted - Personal Data,232370,Revenue,STC46111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,4340,0,National Fostering Agency Ltd,213500,Revenue,STC46188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Fleet Management - Workshop Operations,06 March 2019,4547.38,0,Scotia Handling Services Limited,227030,Revenue,STC46208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2019,4824.8,0,Barnardos,213602,Revenue,STC46237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,06 March 2019,5152.48,0,Newcastle City Council,221170,Revenue,STC46267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC46281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Design Team,06 March 2019,5400,0,RICS,235300,Revenue,STC46286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 March 2019,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC46314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Taxi and Hackney Cab Licensing,06 March 2019,7007.42,0,VIP-System Ltd,236850,Revenue,STC46356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,06 March 2019,8925,0,Edupedia Ltd,210550,Revenue,STC46433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,06 March 2019,12877.96,0,Phoenix Software Ltd,230440,Revenue,STC46511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 March 2019,14494.2,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC46545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2019,61383.42,0,Creative Support Ltd,221004,Revenue,STC46731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,06 March 2019,100742.35,0,Careline Homecare Ltd,221001,Revenue,STC46754 Â鶹ÊÓƵ,00CL,Business and Resources,Fleet Management - Transport Operations,Vehicle Running Costs,06 March 2019,1025,0,Dvsa,227000,Revenue,000008382395593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07 March 2019,529.5,0,Tivoli Group,226840,Revenue,STC44453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2019,540,0,Riverside Truck Rental Limited,227000,Revenue,STC44477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2019,576,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44574 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 March 2019,592.8,0,Sanderson Weatherall,828512,Capital,STC44599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,07 March 2019,600,0,Neopost Limited,214200,Revenue,STC44611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,07 March 2019,600,0,Vision for Education Ltd,211370,Revenue,STC44612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,07 March 2019,600,0,Vision for Education Ltd,211370,Revenue,STC44613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2019,616,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2019,616,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,07 March 2019,621.81,0,Westovian Theatre Society,223760,Revenue,STC44661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,07 March 2019,628.45,0,Nuco Training Ltd,219110,Revenue,STC44669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07 March 2019,630,0,Tivoli Group,226840,Revenue,STC44672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre Vending,07 March 2019,653.68,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC44705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,07 March 2019,660,0,Vision for Education Ltd,211370,Revenue,STC44718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,07 March 2019,720,0,Vision for Education Ltd,211370,Revenue,STC44850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,07 March 2019,720,0,YCS Construction Limited,232840,Revenue,STC44851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 March 2019,745,0,YCS Construction Limited,232860,Revenue,STC44884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,Education Psychology,07 March 2019,770,0,TMP UK Ltd,216720,Revenue,STC44914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,07 March 2019,780,0,Vision for Education Ltd,211370,Revenue,STC44923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07 March 2019,808.52,0,Gentoo Group Ltd,232810,Revenue,STC44954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07 March 2019,895,0,Tivoli Group,226830,Revenue,STC45047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 March 2019,921.39,0,Wolseley UK Limited,221420,Revenue,STC45081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07 March 2019,960,0,Kip McGrath Education Centres,217740,Revenue,STC45114 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 March 2019,1133,0,Stannah Lift Services Ltd,819000,Capital,STC45289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,07 March 2019,1200,0,Community First North East,214200,Revenue,STC45335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,07 March 2019,1313,0,Castleside Horticultural Services Ltd,231700,Revenue,STC45402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07 March 2019,1400,0,Direct Healthcare Group,221430,Revenue,STC45444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07 March 2019,1425,0,Tivoli Group,226830,Revenue,STC45455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 March 2019,1497,0,Children North East,213602,Revenue,STC45488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Design Team,07 March 2019,1537.5,0,Summers Inman Construction & Property Consultants,235300,Revenue,STC45514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 March 2019,1602.15,0,S Davison (Electricals) Ltd,232860,Revenue,STC45553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,07 March 2019,1640.68,0,Geometric Results International,230710,Revenue,STC45572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,07 March 2019,1656.06,0,Royal Mail,230120,Revenue,STC45581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,07 March 2019,1659.69,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC45582 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 March 2019,2100,0,WSP Environmental Limited,819000,Capital,STC45725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,07 March 2019,2125,0,Jan Stephenson Educational Ltd,210550,Revenue,STC45736 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 March 2019,2158,0,Stannah Lift Services Ltd,819000,Capital,STC45747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 March 2019,2310,0,Durham County Council,222851,Revenue,STC45792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07 March 2019,2390,0,Direct Healthcare Group,221430,Revenue,STC45811 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 March 2019,2602.15,0,Sanderson Weatherall,828512,Capital,STC45846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 March 2019,2647.2,0,YCS Construction Limited,232808,Revenue,STC45854 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,07 March 2019,2931.42,0,Balfour Beatty Living Places Ltd,820132,Capital,STC45928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,07 March 2019,3014,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC45967 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 March 2019,3115.3,0,Sanderson Weatherall,828512,Capital,STC45998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,07 March 2019,3146,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC46006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2019,3232.68,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC46022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,07 March 2019,3320.91,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,07 March 2019,3453.92,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC46066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,07 March 2019,3500,0,Jan Stephenson Educational Ltd,210660,Revenue,STC46069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 March 2019,3500,0,Native Six Ltd,222851,Revenue,STC46070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,07 March 2019,3734.3,0,Kay Care Services Ltd,221004,Revenue,STC46098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,07 March 2019,3768.99,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,OTLA NE and Cumbria Project,07 March 2019,4000,0,Community First North East,216005,Revenue,STC46131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,07 March 2019,4000,0,Terence Carney Solicitors,237020,Revenue,STC46132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,07 March 2019,4174.32,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,07 March 2019,5000,0,Built Environment Communications Group Limited,240000,Revenue,STC46256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07 March 2019,5757.32,0,ECON Engineering Limited,227000,Revenue,STC46306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 March 2019,5854.39,0,Bliss-Ability,220020,Revenue,STC46311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,07 March 2019,7115.44,0,BT Plc,230440,Revenue,STC46359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,07 March 2019,7571,0,Balfour Beatty Living Places Ltd,854510,Capital,STC46393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 March 2019,8465,0,Learning Concepts Ltd,216191,Revenue,STC46420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,07 March 2019,8668.51,0,EE,237070,Revenue,STC46430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 March 2019,9366,0,Maersk Training Newcastle Ltd,216191,Revenue,STC46445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 March 2019,10000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC46457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,07 March 2019,10707.13,0,Homecare Direct Limited,221011,Revenue,STC46473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,07 March 2019,11259.17,0,Balfour Beatty Living Places Ltd,820132,Capital,STC46488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,07 March 2019,11799.88,0,Port of Tyne Authority,223830,Revenue,STC46500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2019,13190.02,0,New Reflexions Ltd,213500,Revenue,STC46515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 March 2019,16261.49,0,Pear Tree Projects Limited,213700,Revenue,STC46573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 March 2019,16261.49,0,Pear Tree Projects Limited,213700,Revenue,STC46574 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,07 March 2019,21514.95,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 March 2019,22500,0,Patrick Sheridan Design Ltd,222851,Revenue,STC46641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,07 March 2019,23199,0,G O'Brien & Sons (NDC) Limited (O'Brien Group),856530,Capital,STC46645 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,07 March 2019,26000,0,ECON Engineering Limited,854500,Capital,STC46657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,07 March 2019,35746.7,0,C J Transport Services (North East) Limited,220550,Revenue,STC46691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07 March 2019,38893.3,0,Geometric Results International,238650,Revenue,STC46702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07 March 2019,58364.64,0,NPower Northern Ltd,238500,Revenue,STC46729 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,07 March 2019,66133.26,0,Tyne and Wear Pension Fund,238070,Revenue,STC46739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,08 March 2019,500,0,Redacted - Personal Data,213900,Revenue,STC44394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 March 2019,520,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC44442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 March 2019,534.02,0,Gentoo Group Ltd,232870,Revenue,STC44467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,553,0,Westhome Care Services,221001,Revenue,STC44517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 March 2019,560,0,Sixth Element Publishing,222851,Revenue,STC44529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,08 March 2019,576.84,0,Tyne Tees Security Ltd,827026,Capital,STC44576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,08 March 2019,582.07,0,Greenham Trading Limited,224400,Revenue,STC44585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,600,0,Parklane Plowden Chambers,231100,Revenue,STC44614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,08 March 2019,615,0,Ashfield Day Nursery,217735,Revenue,STC44636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,637.65,0,Westhome Care Services,221001,Revenue,STC44682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,655.2,0,Westhome Care Services,221001,Revenue,STC44707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,655.2,0,Westhome Care Services,221001,Revenue,STC44708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,655.2,0,Westhome Care Services,221001,Revenue,STC44709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,655.2,0,Westhome Care Services,221001,Revenue,STC44710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,660,0,Dere Street Barristers,231100,Revenue,STC44719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,660,0,Dere Street Barristers,231100,Revenue,STC44720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08 March 2019,672,0,Maersk Training Newcastle Ltd,215955,Revenue,STC44738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Licenses - General,Taxi and Hackney Cab Licensing,08 March 2019,672,0,North East Regional Employers Organisation,236850,Revenue,STC44739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2019,676.98,0,Gentoo Group Ltd,232860,Revenue,STC44753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,08 March 2019,679.96,0,NonStop Recruitment Ltd,212810,Revenue,STC44758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,08 March 2019,690.22,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC44801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,08 March 2019,701.72,0,Gentoo Group Ltd,232850,Revenue,STC44830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 March 2019,712.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC44843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,08 March 2019,722.57,0,J P Lennard Limited,222950,Revenue,STC44855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08 March 2019,725.12,0,Gentoo Group Ltd,232822,Revenue,STC44859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day care - (Boldon),08 March 2019,738.75,0,TTS Group Ltd,215465,Revenue,STC44878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2019,771.2,0,W & M Thompson (Quarries) Limited,227630,Revenue,STC44916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,08 March 2019,778,0,Apna Ghar,222890,Revenue,STC44918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,08 March 2019,778.5,0,1st Coverall Company Limited,228180,Revenue,STC44919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,790.02,0,Westhome Care Services,221001,Revenue,STC44934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,08 March 2019,795,0,Field Print Limited,236030,Revenue,STC44937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 March 2019,809.6,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC44958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2019,815,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC44960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2019,815.82,0,Thompsons of Prudhoe Limited,227630,Revenue,STC44961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,08 March 2019,819,0,Westhome Care Services,221003,Revenue,STC44966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,08 March 2019,819.96,0,Barcode Technologies Ltd,221421,Revenue,STC44967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC44969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,840,0,Dere Street Barristers,231100,Revenue,STC44987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2019,866.38,0,Thompsons of Prudhoe Limited,227630,Revenue,STC45011 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08 March 2019,895,0,Redacted - Personal Data,710020,Revenue,STC45048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2019,905.69,0,Total Leisure Engineering,232860,Revenue,STC45057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,08 March 2019,920,0,CD Passenger Services,213602,Revenue,STC45080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,08 March 2019,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC45084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2019,945.44,0,Thompsons of Prudhoe Limited,227630,Revenue,STC45101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,08 March 2019,982.8,0,Westhome Care Services,221004,Revenue,STC45150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 March 2019,1000,0,Sorted PR Ltd,222851,Revenue,STC45166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,08 March 2019,1015,0,Purple Supper Band,223950,Revenue,STC45193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1029.68,0,Westhome Care Services,221001,Revenue,STC45212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2019,1042.9,0,Swiis Foster Care Ltd,213500,Revenue,STC45218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Foreshores,08 March 2019,1100,0,Savills (UK) Limited,223830,Revenue,STC45262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 March 2019,1120,0,Hasman Ltd,230641,Revenue,STC45281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 March 2019,1140,0,Lakeside Association Limited,213300,Revenue,STC45293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2019,1147.14,0,Foster Cares Limited,213500,Revenue,STC45299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,08 March 2019,1200,0,Community First North East,214200,Revenue,STC45336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,08 March 2019,1214.92,0,Alphatec 2000 Limited,236030,Revenue,STC45342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 March 2019,1275,0,Royal Town Planning Institute North East,230641,Revenue,STC45375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,08 March 2019,1296.97,0,Critiqom Limited,230140,Revenue,STC45388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1310.4,0,Westhome Care Services,221001,Revenue,STC45399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,08 March 2019,1325.33,0,Shaun Matthias Limited,232840,Revenue,STC45409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 March 2019,1378.4,0,Oil NRG Limited,227000,Revenue,STC45431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2019,1380,0,YCS Construction Limited,232860,Revenue,STC45434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2019,1483,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC45481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2019,1499.84,0,Marshalls,227630,Revenue,STC45489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1510.16,0,Westhome Care Services,221001,Revenue,STC45503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 March 2019,1536,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC45511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,08 March 2019,1539,0,Lakeside Association Limited,220550,Revenue,STC45515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,1600,0,Howard House Care Limited,213700,Revenue,STC45546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1626.86,0,Westhome Care Services,221001,Revenue,STC45565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2019,1631.74,0,Thompsons of Prudhoe Limited,227630,Revenue,STC45568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1638,0,Westhome Care Services,221001,Revenue,STC45571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,08 March 2019,1647,0,Field Print Limited,236030,Revenue,STC45575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,1661.4,0,Westhome Care Services,221001,Revenue,STC45583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08 March 2019,1669.2,0,Gentoo Group Ltd,232810,Revenue,STC45584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,08 March 2019,1763.93,0,Thomson Reuters (Legal),231100,Revenue,STC45608 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,08 March 2019,1796.81,0,Social Telecoms CIC,705000,Revenue,STC45622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 March 2019,1800,0,Redacted - Personal Data,222851,Revenue,STC45624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2019,1820,0,YCS Construction Limited,232860,Revenue,STC45633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 March 2019,2000,0,New Writing North Ltd,222851,Revenue,STC45697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,08 March 2019,2097.5,0,Redacted - Personal Data,213900,Revenue,STC45724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hebburn Comprehensive School Kitchen,08 March 2019,2122,0,HLA Services Ltd,217540,Revenue,STC45735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08 March 2019,2779.2,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC45877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08 March 2019,2800,0,Northern Learning Trust,215955,Revenue,STC45886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2019,2920.12,0,Fostering Solutions,213500,Revenue,STC45924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,08 March 2019,2981,0,Balfour Beatty Living Places Ltd,856000,Capital,STC45945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,08 March 2019,3000,0,Redacted - Personal Data,222570,Revenue,STC45951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,08 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,3600,0,Kings Chambers,231100,Revenue,STC46088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08 March 2019,3778.25,0,Redacted - Personal Data,213602,Revenue,STC46102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,08 March 2019,3800,0,SSI Schaefer Limited,228310,Revenue,STC46103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,08 March 2019,3875,0,South Tyneside Schools Music Festival,210990,Revenue,STC46114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,External Audit Costs,08 March 2019,4000,0,"Cabinet Office, SSCL Accounts Receivable",237030,Revenue,STC46133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4158,0,First Call Healthcare Ltd,221001,Revenue,STC46172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 March 2019,4390,0,OH3 Ltd,230600,Revenue,STC46194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,4440,0,Dere Street Barristers,231100,Revenue,STC46197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08 March 2019,4440,0,Dere Street Barristers,231100,Revenue,STC46198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4613,0,First Call Healthcare Ltd,221001,Revenue,STC46212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4620,0,First Call Healthcare Ltd,221001,Revenue,STC46214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4620,0,First Call Healthcare Ltd,221001,Revenue,STC46215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4704,0,First Call Healthcare Ltd,221001,Revenue,STC46224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4774,0,First Call Healthcare Ltd,221001,Revenue,STC46228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4774,0,First Call Healthcare Ltd,221001,Revenue,STC46229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4774,0,First Call Healthcare Ltd,221001,Revenue,STC46230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4781,0,First Call Healthcare Ltd,221001,Revenue,STC46232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,4788,0,First Call Healthcare Ltd,221001,Revenue,STC46234 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,08 March 2019,4902,0,YCS Construction Limited,820076,Capital,STC46246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 March 2019,4989.04,0,Fostering Solutions,213500,Revenue,STC46253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08 March 2019,5000,0,Redacted - Personal Data,222851,Revenue,STC46257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08 March 2019,5625,0,Nudge Education Limited,217740,Revenue,STC46295 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,DfE/EFA Year 7 Catch Up Premium Grant,IBA South Shields School,08 March 2019,5671,0,South Shields Community School,146060,Revenue,STC46302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,08 March 2019,5750,0,DDH Psychological Solutions Limited,230600,Revenue,STC46305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08 March 2019,6375,0,Nudge Education Limited,213602,Revenue,STC46336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,08 March 2019,6384,0,Cambian Group plc,221004,Revenue,STC46337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08 March 2019,6720,0,Northern Learning Trust,215955,Revenue,STC46351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,7349.45,0,LS Care Limited,221001,Revenue,STC46374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,08 March 2019,7500,0,Sunderland Software City,235820,Revenue,STC46384 Â鶹ÊÓƵ,00CL,Econonic Regeneration Group,Capital Demolition Costs,Mecca Bingo,08 March 2019,9250,0,Lucion Environmental LLP,825021,Capital,STC46441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,The Word - Exhibitions,08 March 2019,10649.66,0,Redacted - Personal Data,222851,Revenue,STC46469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,08 March 2019,10912,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC46479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,08 March 2019,11827.76,0,Cambian Group plc,221004,Revenue,STC46501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,11828.88,0,Cambian Group plc,213700,Revenue,STC46502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,14687.8,0,Pear Tree Projects Limited,213700,Revenue,STC46550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,14687.8,0,Pear Tree Projects Limited,213700,Revenue,STC46551 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 March 2019,14688.46,0,Allied Exploration & Geotechnics Limited,857000,Capital,STC46552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC46566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,08 March 2019,15500,0,Young Foundations Ltd,213700,Revenue,STC46567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,17606,0,City Care Sunderland,221001,Revenue,STC46604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,19092.93,0,LS Care Limited,221001,Revenue,STC46617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 March 2019,20000,0,Spark of Genius (Training) Ltd,213700,Revenue,STC46629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,08 March 2019,21639.74,0,Newcastle City Council,701000,Revenue,STC46637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08 March 2019,22511.95,0,Yotta Limited,230440,Revenue,STC46642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 March 2019,27039,0,Oil NRG Limited,227000,Revenue,STC46665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08 March 2019,27039,0,Oil NRG Limited,227000,Revenue,STC46666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,08 March 2019,28013.25,0,Gateshead Council,228420,Revenue,STC46668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,08 March 2019,28433.92,0,Embleton Hall Dairies Ltd,217215,Revenue,STC46669 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,08 March 2019,31698.32,0,Newcastle City Council,856000,Capital,STC46679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,08 March 2019,31990.2,0,CD Passenger Services,218930,Revenue,STC46682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,08 March 2019,36878.17,0,Comfort Call,221001,Revenue,STC46694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,08 March 2019,42363.12,0,Comfort Call,221001,Revenue,STC46707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,43315.39,0,Amna Care Domiciliary LTD,221001,Revenue,STC46710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08 March 2019,61388,0,Servelec Education Ltd,230440,Revenue,STC46732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Corporate & Democratic Costs,08 March 2019,98571.43,0,NECA (North East Combined Authority),237070,Revenue,STC46750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,08 March 2019,100615.07,0,National Trust,223700,Revenue,STC46753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,08 March 2019,196772.75,0,Humankind Charity,225175,Revenue,STC46771 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,Better Bus Area Fund,08 March 2019,218400,0,Stagecoach Services Ltd,852016,Capital,STC46773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2019,405591.45,0,Comfort Call,221001,Revenue,STC46782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,11 March 2019,500,0,Care-Ability Healthcare Ltd,221420,Revenue,STC44395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,514.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,11 March 2019,515,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC44430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,532.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,532.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,546.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,551,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,582.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,585.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,589.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,614.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,635.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,676.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,683.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,698.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,714.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,716.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,735.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,736.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,737.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,737.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,745.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,746.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,761.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,769.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,780.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 March 2019,782.16,0,Coolbreeze FM Ltd,232860,Revenue,STC44927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Akenshaw Project,11 March 2019,790,0,GSL Ecology,820170,Capital,STC44933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,797.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44942 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions from IBA Schools,IBA Mortimer Community College,11 March 2019,800,0,Mortimer Community College,140060,Revenue,STC44944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,806.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,820.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,837.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,843.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,843.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,846.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,860.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45008 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),11 March 2019,868,0,GSL Ecology,820106,Capital,STC45012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,887.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,888.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,897.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,905.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,911.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,918.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,919.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,925.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,937.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,942.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,947.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,964.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,986.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,988.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1000.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1009.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1014.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1016.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1018.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1020.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1022.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1031.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1046.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1048.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1053.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,11 March 2019,1053.71,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC45227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1060.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 March 2019,1071,0,YCS Construction Limited,232860,Revenue,STC45246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1090.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1093.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1103.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1113.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11 March 2019,1120,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC45282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1136.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1138.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1139.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1148.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1156.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1170.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1282.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1289.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1301.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1370.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1378.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1398.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1436.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45458 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,11 March 2019,1455,0,Northumberland County Council,855000,Capital,STC45460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1465.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1478.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1491.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1510.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1511.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1534.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1558.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1585.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1619.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1682.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,11 March 2019,1742.77,0,EDF Energy Customers plc,238500,Revenue,STC45602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1760.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,1828.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,2012.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,2138.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,2332.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,2625.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC45853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 March 2019,3240.69,0,Lynch Healthcare,221420,Revenue,STC46048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,3546.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,3810.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,4089.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,4519.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,4534.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,11 March 2019,4618.45,0,Sport & Play Limited,223880,Revenue,STC46213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,4667.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,4694.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,5925.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,6364.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 March 2019,6576,0,Media Savvy,216191,Revenue,STC46344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 March 2019,8339,0,North East Concrete Limited,227630,Revenue,STC46413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 March 2019,8610.93,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 March 2019,9333.34,0,Mental Health Concern,220020,Revenue,STC46444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,11 March 2019,11056.1,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC46484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 March 2019,11085,0,Learning Concepts Ltd,216191,Revenue,STC46485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Supplier Incentive Programme,11 March 2019,11413.01,0,Oxygen Finance Limited,238600,Revenue,STC46494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 March 2019,11708,0,Learning Concepts Ltd,216191,Revenue,STC46498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,11 March 2019,13544.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC46522 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 March 2019,14050.5,0,Redacted - Personal Data,710020,Revenue,STC46536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,11 March 2019,14815,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC46554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 March 2019,15169.98,0,BCE Northern Limited,227630,Revenue,STC46559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 March 2019,15299.11,0,Mencap,221004,Revenue,STC46561 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,DfE/EFA Year 7 Catch Up Premium Grant,IBA Mortimer Community College,11 March 2019,19351,0,Mortimer Community College,140060,Revenue,STC46620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11 March 2019,26414.48,0,South Tyneside Integrated Care Limited,220205,Revenue,STC46661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Construction Costs,Replacement LED Lanterns,11 March 2019,105193.03,0,Connect Roads South Tyneside Ltd,826100,Capital,STC46758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Construction Costs,Replacement LED Lanterns,11 March 2019,154281.1,0,Connect Roads South Tyneside Ltd,826100,Capital,STC46765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,11 March 2019,256432,0,STFT Holdings Ltd,221003,Revenue,STC46778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,11 March 2019,596.78,0,Hopwells Ltd,217235,Revenue,000006232334150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 March 2019,542.25,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC44495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12 March 2019,543.18,0,Banner Group Limited (Supplies Team),230440,Revenue,STC44496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Uniforms,Epinay School Kitchen,12 March 2019,574.8,0,1st Coverall Company Limited,217490,Revenue,STC44568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 March 2019,590,0,YCS Construction Limited,820004,Capital,STC44596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 March 2019,658,0,Positive Futures,216191,Revenue,STC44714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 March 2019,725.88,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC44861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,12 March 2019,750,0,Redacted - Personal Data,237020,Revenue,STC44891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2019,755.4,0,Bluebird Care,221001,Revenue,STC44898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,12 March 2019,850.18,0,Redacted - Personal Data,235970,Revenue,STC45001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2019,860.32,0,Bluebird Care,221001,Revenue,STC45007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,12 March 2019,900,0,Redacted - Personal Data,237020,Revenue,STC45052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,12 March 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC45072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12 March 2019,1199,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC45334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2019,1227.6,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2019,1473.12,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2019,1479.94,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12 March 2019,1508.64,0,Banner Group Limited (Supplies Team),230440,Revenue,STC45500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Haven Point,12 March 2019,1633,0,The Derwent Initiative,222950,Revenue,STC45569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,12 March 2019,1800,0,Redacted - Personal Data,237020,Revenue,STC45625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12 March 2019,1843.43,0,Banner Group Limited (Supplies Team),230440,Revenue,STC45642 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,12 March 2019,1991.58,0,Jack Coupe & Sons Limited,852020,Capital,STC45692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,12 March 2019,2273.98,0,Enertech FM Limited,235965,Revenue,STC45782 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 March 2019,3570,0,Easibathe and Easiaccess Solutions,819000,Capital,STC46084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12 March 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46159 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,12 March 2019,4159,0,North East Traffic Data Collection Ltd,830030,Capital,STC46173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12 March 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,12 March 2019,5440.21,0,Foster Care Associates - North East,213500,Revenue,STC46289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 March 2019,6500,0,Cambian Whinfell School Limited,217760,Revenue,STC46341 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,12 March 2019,7908,0,Pinsent Masons LLP,828512,Capital,STC46401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 March 2019,14000,0,Cambian Whinfell School Limited,217760,Revenue,STC46535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,12 March 2019,14145,0,Hampton’s Resourcing,220200,Revenue,STC46537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 March 2019,23665.91,0,Cambian Whinfell School Limited,217760,Revenue,STC46647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 March 2019,249482.78,0,Boldon School Limited (PFI),219720,Revenue,STC46775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 March 2019,516,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC44436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Foreshores,13 March 2019,520,0,Keep Britain Tidy,223830,Revenue,STC44443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 March 2019,525,0,Sunderland City Council,237040,Revenue,STC44449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,13 March 2019,530,0,George Vardy Haulage,227000,Revenue,STC44454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 March 2019,530.29,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC44455 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,13 March 2019,532,0,SPRINGS ROOFING LIMITED,856530,Capital,STC44462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 March 2019,535.2,0,Maersk Training Newcastle Ltd,216191,Revenue,STC44469 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Chapel Refurbishments,13 March 2019,544.57,0,RING READY 20007 LIMITED,820189,Capital,STC44502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,13 March 2019,600,0,Hawthorn Arts,223160,Revenue,STC44615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,13 March 2019,600,0,Redacted - Personal Data,218430,Revenue,STC44616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,13 March 2019,649.9,0,Tynetec Ltd,221520,Revenue,STC44701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13 March 2019,661.05,0,Banner Group Limited (Supplies Team),230440,Revenue,STC44724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13 March 2019,697.4,0,Highly Suspect,222851,Revenue,STC44819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,13 March 2019,716.8,0,Premier Paper Group Limited,236030,Revenue,STC44848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Upgrade Quadras Centre/Simonside Climbing Wall,13 March 2019,735,0,Tyne & Wear Access NE Limited,820188,Capital,STC44869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,13 March 2019,740,0,Manor House Funeral Services Limited,237020,Revenue,STC44880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 March 2019,750,0,Hartlepool Borough Council,230641,Revenue,STC44892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13 March 2019,752,0,Tanfield Groundworks Ltd,232808,Revenue,STC44897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,13 March 2019,785,0,Manor House Funeral Services Limited,237020,Revenue,STC44930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,13 March 2019,830.88,0,Sunderland City Council,227350,Revenue,STC44980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13 March 2019,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC45065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,13 March 2019,923.97,0,Nisbets PLC,217210,Revenue,STC45083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,13 March 2019,935,0,Manor House Funeral Services Limited,237020,Revenue,STC45088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,13 March 2019,958.55,0,RING READY 20007 LIMITED,820004,Capital,STC45111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,13 March 2019,1000,0,George Vardy Haulage,227000,Revenue,STC45167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 March 2019,1050.83,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC45224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 March 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC45228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,13 March 2019,1246.7,0,Tynetec Ltd,221520,Revenue,STC45361 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,13 March 2019,1266,0,Integrated Water Services Ltd,820002,Capital,STC45372 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,13 March 2019,1285.7,0,BT Business Direct Ltd,857503,Capital,STC45384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,13 March 2019,1298.02,0,E File Ready Ltd,230600,Revenue,STC45389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,13 March 2019,1350.65,0,Carers Federation Limited,221640,Revenue,STC45416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,13 March 2019,1488,0,YCS Construction Limited,232840,Revenue,STC45482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 March 2019,1492.04,0,Places for People Living+ Limited,221001,Revenue,STC45484 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,13 March 2019,1500,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC45490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,13 March 2019,1500,0,PNA Social Care Consultancy,212050,Revenue,STC45491 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 March 2019,1595,0,Safe Strip UK Ltd,820086,Capital,STC45544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,13 March 2019,1920,0,George Vardy Haulage,227000,Revenue,STC45667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,13 March 2019,2053,0,JC MAINTENANCE SERVICES LIMITED,235960,Revenue,STC45714 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,13 March 2019,2100,0,Stone Computers Ltd,857503,Capital,STC45726 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Better Bus Area Fund,13 March 2019,2250,0,Newcastle City Council,852016,Capital,STC45777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13 March 2019,2300,0,Care-Ability Healthcare Ltd,221420,Revenue,STC45789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 March 2019,2340,0,PPL Training Ltd,230641,Revenue,STC45801 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,13 March 2019,2526.4,0,Stone Computers Ltd,857503,Capital,STC45836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,13 March 2019,2950,0,Tynetec Ltd,221520,Revenue,STC45934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 March 2019,2995,0,Catch 22 Charity Limited,213500,Revenue,STC45948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13 March 2019,3150,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC46009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 March 2019,3240,0,Sunderland Home Care Associates,216191,Revenue,STC46047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,13 March 2019,3659.22,0,Sunderland City Council,237040,Revenue,STC46093 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 March 2019,4436,0,Easibathe and Easiaccess Solutions,819000,Capital,STC46196 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,13 March 2019,4888,0,BT Business Direct Ltd,857503,Capital,STC46245 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Better Bus Area Fund,13 March 2019,5630,0,Newcastle City Council,852016,Capital,STC46298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,13 March 2019,6800,0,Forever Care (HMO NE Ltd t/a),213300,Revenue,STC46352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,13 March 2019,9000,0,EMSI,212090,Revenue,STC46436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Whitburn Library,13 March 2019,9049,0,Friends of Whitburn Library,223110,Revenue,STC46437 Â鶹ÊÓƵ,00CL,STH Asset Management,Enhancement HRA Capital - ST Homes,Internal Mop-Up programme,13 March 2019,10853.41,0,South Tyneside Homes,804031,Capital,STC46476 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,13 March 2019,11006.18,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,13 March 2019,12443.44,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC46509 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,13 March 2019,14240.4,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC46539 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,DfE/EFA Year 7 Catch Up Premium Grant,IBA Hebburn School,13 March 2019,14292,0,Hebburn Comprehensive School,140260,Revenue,STC46540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,13 March 2019,14294.7,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC46543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Fire Reform Act Portfolio Works,13 March 2019,16945.2,0,Hasman Ltd,820004,Capital,STC46589 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,13 March 2019,27021.5,0,BT Business Direct Ltd,857503,Capital,STC46664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,13 March 2019,43006.01,0,NWG Business Limited (WAVE),238500,Revenue,STC46709 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,13 March 2019,52985.3,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,13 March 2019,80636.96,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC46745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,13 March 2019,117473.74,0,NWG Business Limited (WAVE),238500,Revenue,STC46761 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,13 March 2019,800000,0,South Tyneside Homes,707060,Revenue,STC46786 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,13 March 2019,1090437.29,0,South Tyneside Homes,800038,Capital,STC46788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,13 March 2019,3673.94,0,Stk Shutterstock,236030,Revenue,000006244096698 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,13 March 2019,810.48,0,Asda Groceries Online,232200,Revenue,000006244097056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 March 2019,500,0,Tyne Tees Security Ltd,232822,Revenue,STC44396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 March 2019,533.6,0,Remondis JBT Limited,228370,Revenue,STC44465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 March 2019,539.4,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,14 March 2019,560,0,Maersk Training Newcastle Ltd,215955,Revenue,STC44530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Epinay - LED Lighting,14 March 2019,583.57,0,RING READY 20007 LIMITED,820179,Capital,STC44589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,14 March 2019,619,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC44642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Sec 17 - Central Pot,14 March 2019,623.9,0,Click Travel,213602,Revenue,STC44663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,14 March 2019,657.2,0,Northumbrian Water Ltd,232860,Revenue,STC44713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,14 March 2019,677.93,0,Cleadon Church of England Academy,232330,Revenue,STC44756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,14 March 2019,792.48,0,Tynetec Ltd,221520,Revenue,STC44936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,14 March 2019,800,0,Tyne Tees Security Ltd,820104,Capital,STC44945 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 March 2019,829.09,0,Peart Access Ramps Ltd,819000,Capital,STC44977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 March 2019,836.13,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,14 March 2019,878,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC45024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,14 March 2019,916.08,0,Prepaid Financial Services,220051,Revenue,STC45075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 March 2019,977.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC45124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 March 2019,980,0,CD Passenger Services,213300,Revenue,STC45127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 March 2019,1001,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC45173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,14 March 2019,1122.24,0,Tyne Tees Security Ltd,232834,Revenue,STC45283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,14 March 2019,1148.65,0,Geometric Results International,230710,Revenue,STC45301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 March 2019,1200,0,Mobile Care Qualifications Ltd (MCQ Training ltd),230641,Revenue,STC45337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 March 2019,1272,0,Remondis JBT Limited,228370,Revenue,STC45374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,14 March 2019,1309.28,0,Tyne Tees Security Ltd,227350,Revenue,STC45398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,14 March 2019,1495.8,0,RING READY 20007 LIMITED,232834,Revenue,STC45487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Public Health Salaries & Overheads,14 March 2019,1532,0,Durham County Council,225000,Revenue,STC45509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,14 March 2019,1547.75,0,Brenntag UK Group Ltd,222875,Revenue,STC45518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,14 March 2019,1645.9,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC45574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Public Health Salaries & Overheads,14 March 2019,1700,0,Health Education England,225000,Revenue,STC45594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 March 2019,2116,0,Marshalls,227630,Revenue,STC45733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 March 2019,2419,0,RING READY 20007 LIMITED,232860,Revenue,STC45814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Upgrade Quadras Centre/Simonside Climbing Wall,14 March 2019,2710,0,Astley Signs Ltd,820188,Capital,STC45864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 March 2019,2835.8,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC45899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,14 March 2019,3000,0,Unified Media,222851,Revenue,STC45952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,14 March 2019,3600,0,Simonside Outdoor Adventure,219470,Revenue,STC46089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14 March 2019,3688.4,0,RING READY 20007 LIMITED,232870,Revenue,STC46096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,SSTH External Works,14 March 2019,4484.99,0,NORTHUMBRIAN ROADS LIMITED,828528,Capital,STC46200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,14 March 2019,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC46210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,14 March 2019,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC46211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 March 2019,5277.9,0,Tyne Tees Security Ltd,235960,Revenue,STC46278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 March 2019,5350.15,0,RING READY 20007 LIMITED,232860,Revenue,STC46283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 March 2019,5496.9,0,Tyne Tees Security Ltd,235965,Revenue,STC46292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 March 2019,5496.9,0,Tyne Tees Security Ltd,235970,Revenue,STC46293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 March 2019,5628.3,0,Tyne Tees Security Ltd,235950,Revenue,STC46297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,14 March 2019,6046.84,0,Bliss-Ability,225211,Revenue,STC46317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,SSTH External Works,14 March 2019,6249.83,0,NORTHUMBRIAN ROADS LIMITED,828528,Capital,STC46330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Mainten,Gatehouse Security,14 March 2019,7358.4,0,Tyne Tees Security Ltd,221560,Revenue,STC46375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,14 March 2019,7440.12,0,Tynetec Ltd,221501,Revenue,STC46381 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,14 March 2019,7642.02,0,Wind & Sun Ltd,820170,Capital,STC46395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14 March 2019,7800,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC46399 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,14 March 2019,8356.14,0,Spectile Ltd,827047,Capital,STC46418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 March 2019,13860,0,Artemis Support Limited,213700,Revenue,STC46528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,SSTH External Works,14 March 2019,15409.91,0,NORTHUMBRIAN ROADS LIMITED,828528,Capital,STC46565 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hebburn Lakes Primary School,14 March 2019,18263,0,Play Fitness Ltd,133190,Revenue,STC46608 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Equipment Purchases,ICT Development,14 March 2019,18760.5,0,South Tyneside Homes,802255,Capital,STC46613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14 March 2019,36385.37,0,Geometric Results International,238650,Revenue,STC46693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14 March 2019,168721.92,0,South Tyneside College,217760,Revenue,STC46767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness Service,Homelessness - General Fund,14 March 2019,220000,0,South Tyneside Homes,236540,Revenue,STC46774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Ashley Road JMI School Kitchen,15 March 2019,502.5,0,Windoor Services Ltd,217415,Revenue,STC44405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Register of Electors,15 March 2019,504.98,0,Twofold Limited,231600,Revenue,STC44406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 March 2019,517.8,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service Staffing,15 March 2019,525,0,Arjo UK Ltd,221421,Revenue,STC44450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emergency Payments,Integrated Looked After Children,15 March 2019,531.68,0,City of Sunderland YMCA Foyer,213312,Revenue,STC44461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,15 March 2019,541.67,0,The Customs House,210990,Revenue,STC44492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15 March 2019,552.83,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC44514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,15 March 2019,570,0,Teaching Personnel Limited,214200,Revenue,STC44564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,15 March 2019,570,0,Teaching Personnel Limited,214200,Revenue,STC44565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 March 2019,582.4,0,Invacare Ltd,221420,Revenue,STC44586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,15 March 2019,592.25,0,Sandstories,214500,Revenue,STC44597 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,15 March 2019,632.87,0,T & S Accounting & Co Ltd,700100,Revenue,STC44679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,15 March 2019,643.3,0,ASA (Swim England),222875,Revenue,STC44689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,15 March 2019,650,0,Windoor Services Ltd,223640,Revenue,STC44703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 March 2019,675.61,0,Windoor Services Ltd,232870,Revenue,STC44749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,15 March 2019,696,0,Banner Group Limited (Supplies Team),231320,Revenue,STC44817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service Staffing,15 March 2019,700,0,Arjo UK Ltd,221421,Revenue,STC44826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,15 March 2019,705,0,Vision for Education Ltd,211370,Revenue,STC44833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 March 2019,716.05,0,Marshalls,227630,Revenue,STC44846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 March 2019,730,0,Redacted - Personal Data,230641,Revenue,STC44866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,15 March 2019,740.59,0,Banner Group Limited (Supplies Team),230440,Revenue,STC44882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,15 March 2019,757.26,0,Banner Group Limited (Supplies Team),230440,Revenue,STC44900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 March 2019,816.5,0,Windoor Services Ltd,232860,Revenue,STC44962 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,15 March 2019,836.89,0,Critiqom Limited,230140,Revenue,STC44985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,15 March 2019,841.62,0,The Saville Group Limited,235965,Revenue,STC44992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,15 March 2019,861.75,0,J P Lennard Limited,222950,Revenue,STC45009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Hospital Discharge Team,15 March 2019,870,0,Albany Office Equipment (Wholesale) Ltd,221170,Revenue,STC45013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,15 March 2019,871,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232834,Revenue,STC45016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 March 2019,874.35,0,The Fostering Company North East Limited,213500,Revenue,STC45021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15 March 2019,876.28,0,Windoor Services Ltd,232822,Revenue,STC45023 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,15 March 2019,880.2,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC45026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 March 2019,880.5,0,Askews and Holts Library Services Ltd,223170,Revenue,STC45027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 March 2019,1007.4,0,Business IT Support Team Ltd,230440,Revenue,STC45177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 March 2019,1038.56,0,Caretower Limited,230440,Revenue,STC45214 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 March 2019,1064,0,Redacted - Personal Data,224082,Revenue,STC45240 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,15 March 2019,1088,0,Balfour Beatty Living Places Ltd,852020,Capital,STC45256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15 March 2019,1131.65,0,Rocom Limited (Nycomm Ltd),230440,Revenue,STC45288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,15 March 2019,1140,0,Care-Ability Healthcare Ltd,221420,Revenue,STC45294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 March 2019,1161.23,0,Prism Medical UK (Westholme Division),221420,Revenue,STC45306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,OTLA NE and Cumbria Project,15 March 2019,1166.2,0,Quantum Jobs.com t/a Excellence in Learning,216005,Revenue,STC45311 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,15 March 2019,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC45332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,15 March 2019,1252.21,0,UK Specialist Ambulance Service,220901,Revenue,STC45364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 March 2019,1280,0,CD Passenger Services,213300,Revenue,STC45377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,15 March 2019,1431.12,0,Brenntag UK Group Ltd,222875,Revenue,STC45457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,15 March 2019,1463.7,0,CD Passenger Services,213100,Revenue,STC45462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15 March 2019,1531.65,0,Energy Auditing Agency Ltd (Team Energy),230440,Revenue,STC45508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 March 2019,1580.48,0,Marshalls,227630,Revenue,STC45536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,1600,0,Howard House Care Limited,213700,Revenue,STC45547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 March 2019,1600,0,Stay North East Care Limited,213300,Revenue,STC45548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,15 March 2019,1606.14,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC45558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15 March 2019,1699.04,0,Redacted - Personal Data,221004,Revenue,STC45593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 March 2019,1845.85,0,The Fostering Company North East Limited,213500,Revenue,STC45644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,15 March 2019,1898,0,City Hospitals Sunderland NHS Foundation Trust INACTIVE (Please use South Tyneside & Sunderland NHS Foundation Trust - 10070360),225045,Revenue,STC45658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gas Charges,Quarriers - short breaks for children looked after,15 March 2019,1909.12,0,SSE (Scottish & Southern Energy),224221,Revenue,STC45664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15 March 2019,1950,0,Arnold Clark Finance Ltd,227000,Revenue,STC45672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 March 2019,2520,0,CD Passenger Services,213300,Revenue,STC45834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,15 March 2019,2600,0,The Road Centre Ltd,214200,Revenue,STC45845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,15 March 2019,2623,0,City Hospitals Sunderland NHS Foundation Trust INACTIVE (Please use South Tyneside & Sunderland NHS Foundation Trust - 10070360),225045,Revenue,STC45852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,2800,0,Team Fostering,213500,Revenue,STC45887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,2800,0,Team Fostering,213500,Revenue,STC45888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 March 2019,2800,0,The Fostering Company North East Limited,213500,Revenue,STC45889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 March 2019,2894.2,0,Marshalls,227630,Revenue,STC45908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,2920,0,Team Fostering,213500,Revenue,STC45920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,2920,0,Team Fostering,213500,Revenue,STC45921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15 March 2019,2947,0,Clean It UK,232810,Revenue,STC45932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3040,0,Team Fostering,213500,Revenue,STC45975 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15 March 2019,3064,0,Northumberland County Council,850000,Capital,STC45979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3100,0,Team Fostering,213500,Revenue,STC45987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3100,0,Team Fostering,213500,Revenue,STC45988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.86,0,Team Fostering,213500,Revenue,STC46031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.86,0,Team Fostering,213500,Revenue,STC46032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.86,0,Team Fostering,213500,Revenue,STC46033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC46045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,3280,0,Team Fostering,213500,Revenue,STC46050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,15 March 2019,3500,0,Redacted - Personal Data,210760,Revenue,STC46071 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,15 March 2019,3678.75,0,Wilko Retail Limited,800009,Capital,STC46094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,15 March 2019,3815,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC46108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 March 2019,4136,0,TLG Business Services (The Launch Group),216191,Revenue,STC46163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,15 March 2019,4620,0,Nudge Education Limited,214200,Revenue,STC46216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 March 2019,4627.76,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC46217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,15 March 2019,5032,0,Redacted - Personal Data,226790,Revenue,STC46261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Clasper Court,15 March 2019,5111,0,Care Quality Commission,220400,Revenue,STC46265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,5495.28,0,Cambian Whinfell School Limited,213700,Revenue,STC46291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,5887.8,0,Cambian Whinfell School Limited,213700,Revenue,STC46312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2019,6000.12,0,The Fostering Company North East Limited,213500,Revenue,STC46316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC46318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC46319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,6084.06,0,Cambian Whinfell School Limited,213700,Revenue,STC46320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 March 2019,6160,0,Child Trauma Intervention Services Ltd,213500,Revenue,STC46324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,15 March 2019,7425,0,Zenith People Ltd,216300,Revenue,STC46379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,15 March 2019,9587.02,0,Your Voice Counts,221004,Revenue,STC46453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,15 March 2019,9770.08,0,Your Voice Counts,221004,Revenue,STC46454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Design Team,15 March 2019,12055,0,RIBA Enterprises Ltd,235300,Revenue,STC46505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,13200,0,Artemis Support Limited,213700,Revenue,STC46516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15 March 2019,13439.19,0,KPR Midlink Ltd,230440,Revenue,STC46520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,13879.04,0,Cambian Whinfell School Limited,213700,Revenue,STC46530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,14870.4,0,Cambian Whinfell School Limited,213700,Revenue,STC46556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC46562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC46563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,15366.08,0,Cambian Whinfell School Limited,213700,Revenue,STC46564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,15 March 2019,17120,0,Caretower Limited,230440,Revenue,STC46595 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,15 March 2019,17288,0,Systra Limited,853000,Capital,STC46597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,18600,0,Invested Childcare Ltd,213700,Revenue,STC46612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,15 March 2019,19926,0,Advanced Renewable Power Ltd,232330,Revenue,STC46625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2019,24061.67,0,Priory Group,213700,Revenue,STC46649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 March 2019,45850.69,0,Sunderland Home Care Associates,221001,Revenue,STC46713 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,Better Bus Area Fund,15 March 2019,252000,0,Go North East (Go Ahead Group),852016,Capital,STC46777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 March 2019,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC46780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,15 March 2019,368096.14,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC46781 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 March 2019,531.4,0,Redacted - Personal Data,710020,Revenue,STC44460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,18 March 2019,564.53,0,E-ON,232330,Revenue,STC44555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 March 2019,624,0,Remondis JBT Limited,228370,Revenue,STC44664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,18 March 2019,728.71,0,Learning Concepts Ltd,235970,Revenue,STC44863 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,18 March 2019,892,0,Peart Access Ramps Ltd,819002,Capital,STC45045 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,18 March 2019,1012.5,0,Moody & Co,701000,Revenue,STC45182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,1039.5,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC45215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,18 March 2019,1040,0,Safe and Sure Fire Protection Ltd,232832,Revenue,STC45216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,18 March 2019,1059.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC45232 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,18 March 2019,1066.42,0,Jack Coupe & Sons Limited,852020,Capital,STC45242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,1113.75,0,Boldon Community Association,217765,Revenue,STC45277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,1168.2,0,Nursery Time Kindergarten,217765,Revenue,STC45312 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 March 2019,1257,0,Northumberland County Council,850000,Capital,STC45367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,18 March 2019,1320.77,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232850,Revenue,STC45408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,18 March 2019,1605,0,Road Safety GB North West,227540,Revenue,STC45556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,1692.9,0,The Bungalow Pre-School,217765,Revenue,STC45590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,2316.6,0,Jarrow Day Nursery,217765,Revenue,STC45794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,18 March 2019,2698.5,0,Sugarman Health & Wellbeing Ltd,213100,Revenue,STC45861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 March 2019,2713.61,0,Tivoli Group,226830,Revenue,STC45866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,2747.25,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC45873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 March 2019,2910.73,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC45912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,3341.25,0,West Park Kindergarten,217765,Revenue,STC46056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 March 2019,3354.9,0,Pinsent Masons LLP,828512,Capital,STC46058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 March 2019,3360.48,0,BCE Northern Limited,227630,Revenue,STC46059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 March 2019,3536.97,0,BCE Northern Limited,227630,Revenue,STC46079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,18 March 2019,3803.71,0,Lifeways Community Care Limited,220550,Revenue,STC46105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,18 March 2019,3917.75,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,4068.9,0,Teddy Tots,217765,Revenue,STC46148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,18 March 2019,4493.76,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC46202 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,18 March 2019,4881.6,0,MGL DEMOLITION LIMITED,802855,Capital,STC46242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,5643,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC46299 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 March 2019,5789.06,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,6385.5,0,Ashfield Day Nursery,217765,Revenue,STC46338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 March 2019,6826.03,0,Tivoli Group,226830,Revenue,STC46353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Sexual Health - NCA GUM Open Access,18 March 2019,7230,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC46366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 March 2019,7932.04,0,Abacus Day Nursery,210090,Revenue,STC46403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,8074.5,0,Harton Village Kindergarten,217765,Revenue,STC46409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 March 2019,8484.25,0,North East Concrete Limited,227630,Revenue,STC46422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,8613,0,Bede Burn Kindergarten,217765,Revenue,STC46428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18 March 2019,9330.75,0,Westoe Village Kindergarten,217765,Revenue,STC46443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,18 March 2019,9374.4,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC46446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18 March 2019,9402.76,0,Ashfield Day Nursery,210090,Revenue,STC46447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18 March 2019,10107.35,0,Places for People Living+ Limited,213602,Revenue,STC46461 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,18 March 2019,12879.07,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46512 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 March 2019,13695.32,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18 March 2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC46577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 March 2019,17372.05,0,BCE Northern Limited,227630,Revenue,STC46598 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 March 2019,19594.68,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,18 March 2019,20000,0,Neopost Limited,231320,Revenue,STC46630 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 March 2019,27839.81,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18 March 2019,41603.64,0,Tivoli Group,226830,Revenue,STC46706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,18 March 2019,607025.58,0,Gateshead MBC,228370,Revenue,STC46784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Essential Works,Capital Enhancement Costs,18 March 2019,696.67,0,Www.Jctltd.Co.Uk,856500,Capital,000006261717862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18 March 2019,838.98,0,Argos Ltd,213300,Revenue,000006261717916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18 March 2019,553.92,0,Hopwells Ltd,217530,Revenue,000006261718064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC44418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,19 March 2019,508.93,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC44422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,19 March 2019,509.46,0,Northumbrian Water,232330,Revenue,STC44425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,19 March 2019,520,0,Redacted - Personal Data,213901,Revenue,STC44444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 March 2019,540,0,Redacted - Personal Data,213300,Revenue,STC44483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,545.83,0,Redacted - Personal Data,213800,Revenue,STC44503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,19 March 2019,550.86,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC44511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,556.2,0,Redacted - Personal Data,210090,Revenue,STC44518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,565.04,0,Redacted - Personal Data,213800,Revenue,STC44558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 March 2019,570,0,YCS Construction Limited,232834,Revenue,STC44566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,581.44,0,Redacted - Personal Data,213800,Revenue,STC44583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,588.32,0,Redacted - Personal Data,213800,Revenue,STC44594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,598.05,0,Redacted - Personal Data,210090,Revenue,STC44602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,19 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 March 2019,600,0,Redacted - Personal Data,213300,Revenue,STC44621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Stanhope JMI School Kitchen,19 March 2019,614.75,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217455,Revenue,STC44633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,19 March 2019,640,0,JOHN FLOWERS LIMITED,232840,Revenue,STC44686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,659.41,0,Beach Hill Nursery,210090,Revenue,STC44716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,667.8,0,Redacted - Personal Data,210090,Revenue,STC44733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,671.1,0,Redacted - Personal Data,213800,Revenue,STC44737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC44772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC44779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,19 March 2019,691.28,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC44803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,721.44,0,Redacted - Personal Data,213800,Revenue,STC44854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,723.78,0,Redacted - Personal Data,210090,Revenue,STC44856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,19 March 2019,768.53,0,D2F Fitness Limited,223880,Revenue,STC44911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,19 March 2019,770,0,Redacted - Personal Data,213900,Revenue,STC44915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,782.5,0,Redacted - Personal Data,210090,Revenue,STC44928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,786.6,0,Redacted - Personal Data,210090,Revenue,STC44932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19 March 2019,855,0,Lucion Environmental LLP,820006,Capital,STC45005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,870.66,0,Bede Burn Kindergarten,210090,Revenue,STC45015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC45064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,19 March 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC45073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 March 2019,926.4,0,Redacted - Personal Data,213800,Revenue,STC45086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC45095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC45096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,938.52,0,Redacted - Personal Data,210090,Revenue,STC45098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC45123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC45149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 March 2019,1005.55,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232810,Revenue,STC45175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1008.4,0,Redacted - Personal Data,213800,Revenue,STC45179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC45190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,1063.2,0,Redacted - Personal Data,210090,Revenue,STC45237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 March 2019,1063.92,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1069.28,0,Redacted - Personal Data,213800,Revenue,STC45245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,19 March 2019,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC45252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1087.8,0,Redacted - Personal Data,213800,Revenue,STC45255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1106.4,0,Redacted - Personal Data,213800,Revenue,STC45270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1113.34,0,Redacted - Personal Data,213800,Revenue,STC45275 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19 March 2019,1114.88,0,Northumberland County Council,851000,Capital,STC45279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,1179.9,0,Redacted - Personal Data,210090,Revenue,STC45318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 March 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC45324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC45325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1188.18,0,Redacted - Personal Data,213800,Revenue,STC45327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 March 2019,1218.6,0,Marshalls,227630,Revenue,STC45345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC45397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,1312.2,0,Redacted - Personal Data,210090,Revenue,STC45400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1318.77,0,Redacted - Personal Data,213800,Revenue,STC45405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 March 2019,1349.44,0,Marshalls,227630,Revenue,STC45414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC45423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC45449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,19 March 2019,1542.01,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC45616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,19 March 2019,1781.83,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC45656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC45685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,2010.96,0,Teddy Tots,210090,Revenue,STC45703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2119,0,Redacted - Personal Data,213800,Revenue,STC45734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 March 2019,2327.09,0,Redacted - Personal Data,213800,Revenue,STC45797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2337.84,0,Redacted - Personal Data,213800,Revenue,STC45799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,19 March 2019,2485.8,0,Redacted - Personal Data,210090,Revenue,STC45827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,19 March 2019,2594.95,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC45843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,2605.27,0,Little Acorns Pre-School,210090,Revenue,STC45847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2606.94,0,Redacted - Personal Data,213800,Revenue,STC45849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC45897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2908.82,0,Redacted - Personal Data,213800,Revenue,STC45911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC45931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 March 2019,2969.28,0,Redacted - Personal Data,213800,Revenue,STC45942 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,19 March 2019,2970,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC45943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Children & Families Social Care,19 March 2019,3344.4,0,North Tyneside Council,212050,Revenue,STC46057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,3378.39,0,Little Jems Nursery,210090,Revenue,STC46061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,19 March 2019,4078.43,0,Redacted - Personal Data,221020,Revenue,STC46149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 March 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 March 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46186 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,19 March 2019,5000,0,PGS Law,828512,Capital,STC46258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,5388.02,0,West Park Kindergarten,210090,Revenue,STC46285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,5829.67,0,Horseshoe Day Nursery,210090,Revenue,STC46309 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 March 2019,6629.03,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC46348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,SSTH External Works,19 March 2019,7924.39,0,NORTHUMBRIAN ROADS LIMITED,828528,Capital,STC46402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,8663.64,0,Nursery Time Kindergarten,210090,Revenue,STC46429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,9301.08,0,Bright Kids,210090,Revenue,STC46442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,10354.5,0,Whizz Kids Childcare,210090,Revenue,STC46465 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,19 March 2019,10413.71,0,Northumberland County Council,851000,Capital,STC46466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,10941.24,0,Westoe Village Kindergarten,210090,Revenue,STC46481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,11228.57,0,Jarrow Day Nursery,210090,Revenue,STC46487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 March 2019,12238.01,0,Allied Healthcare Group Limited,221001,Revenue,STC46506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges & Structures,19 March 2019,13836.83,0,Northumberland County Council,227770,Revenue,STC46526 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,19 March 2019,15000,0,Karbon Homes Ltd,850000,Capital,STC46557 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19 March 2019,17115,0,Northumberland County Council,851000,Capital,STC46594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19 March 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC46610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,18832.88,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC46614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,20211.65,0,Harton Village Kindergarten,210090,Revenue,STC46631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 March 2019,22003.97,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC46638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,East Boldon Primary Boilers,19 March 2019,30415.15,0,Opus Building Services,820183,Capital,STC46674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges & Structures,19 March 2019,31719.57,0,Northumberland County Council,227770,Revenue,STC46680 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,19 March 2019,54350.74,0,Northumberland County Council,851000,Capital,STC46724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 March 2019,472087.94,0,Galliford Try Infrastructure Limited,855000,Capital,STC46783 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 March 2019,769673.6,0,South Tyneside Homes,999700,Balance Sheet,STC46785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,19 March 2019,810860.88,0,Muse Developments Ltd,828516,Capital,STC46787 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,19 March 2019,513.84,0,Trainline,232000,Revenue,000006269483346 Â鶹ÊÓƵ,00CL,Business and Resources,Strategy and Performance,Travel Charges,19 March 2019,500,0,Lner Web Sales,240000,Revenue,000006269483348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20 March 2019,560,0,JJS Electrical Services Ltd,232808,Revenue,STC44531 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,576.16,0,Redacted - Personal Data,710020,Revenue,STC44575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,20 March 2019,700.86,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC44828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Works to Middlefields,20 March 2019,749,0,Clean It UK,820163,Capital,STC44889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adoption,20 March 2019,800,0,Redacted - Personal Data,213900,Revenue,STC44946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,20 March 2019,840,0,Vision for Education Ltd,211370,Revenue,STC44988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,20 March 2019,842.39,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC44993 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,880,0,Redacted - Personal Data,710020,Revenue,STC45025 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,20 March 2019,900,0,E J Brooks (Europe) Ltd T/A Tydenbrooks Security Products Ltd,857503,Capital,STC45053 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,916.89,0,Redacted - Personal Data,710020,Revenue,STC45077 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,20 March 2019,1018.82,0,Jack Coupe & Sons Limited,852020,Capital,STC45198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,20 March 2019,1100,0,Basis Limited,230070,Revenue,STC45263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,20 March 2019,1203.96,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,20 March 2019,1380.37,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,1391.14,0,Redacted - Personal Data,710020,Revenue,STC45437 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,20 March 2019,1468.32,0,Tyne Tees Security Ltd,802869,Capital,STC45468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,20 March 2019,1536,0,Nisbets PLC,222950,Revenue,STC45512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 March 2019,1582.5,0,Lynch Healthcare,221420,Revenue,STC45540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,20 March 2019,1621.08,0,Gopak Limited,217210,Revenue,STC45562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 March 2019,1623.4,0,Marshalls,227630,Revenue,STC45563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,20 March 2019,1652.08,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,20 March 2019,1680,0,CD Passenger Services,213300,Revenue,STC45587 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,1715.03,0,Redacted - Personal Data,710020,Revenue,STC45598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,20 March 2019,1724.32,0,2020 VISION SYSTEMS LIMITED,820136,Capital,STC45600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,20 March 2019,1747.11,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC45603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,20 March 2019,1782,0,JPI Media Publishing,236050,Revenue,STC45619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,1905.53,0,Redacted - Personal Data,710020,Revenue,STC45663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 March 2019,2066.46,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Information Governance,20 March 2019,2186.97,0,BT - British Telecommunications PLC,230920,Revenue,STC45755 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2019,2276.68,0,Redacted - Personal Data,710020,Revenue,STC45783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20 March 2019,2326,0,ITS Training (UK) Limited,230641,Revenue,STC45796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20 March 2019,2871.12,0,Audience Systems Limited,232822,Revenue,STC45905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,20 March 2019,2912,0,Potts Print (UK) Ltd,228210,Revenue,STC45913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,20 March 2019,2940,0,Bluegrass Research Ltd,236450,Revenue,STC45929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,20 March 2019,3087.9,0,Quality Office Supplies Limited,230440,Revenue,STC45982 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,20 March 2019,3200,0,Thornton-Firkin LLP,856500,Capital,STC46016 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 March 2019,4035,0,Easibathe and Easiaccess Solutions,819000,Capital,STC46141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,20 March 2019,4495,0,Brenntag UK Group Ltd,222950,Revenue,STC46203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 March 2019,7064.24,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20 March 2019,7242.88,0,Hopscotch Care Limited,213700,Revenue,STC46367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20 March 2019,18000,0,QRoutes Limited,218930,Revenue,STC46605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20 March 2019,18000.08,0,Hopscotch Care Limited,213700,Revenue,STC46606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20 March 2019,19928.66,0,Hopscotch Care Limited,213700,Revenue,STC46626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 March 2019,23739,0,Learning Concepts Ltd,216191,Revenue,STC46648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,20 March 2019,26127.36,0,Comfort Call,221001,Revenue,STC46659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,20 March 2019,30463.84,0,Comfort Call,221001,Revenue,STC46675 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,20 March 2019,34643.7,0,Dunelm Geotechnical and Environmental Ltd,857000,Capital,STC46688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,20 March 2019,46610.31,0,Glendale Managed Services Ltd,226790,Revenue,STC46716 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,20 March 2019,58482.95,0,South Tyneside Homes,999999,Balance Sheet,STC46730 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 March 2019,154356.08,0,South Tyneside Homes,999700,Balance Sheet,STC46766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,556.94,0,EDF Energy Customers plc,238500,Revenue,STC44520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,21 March 2019,561.92,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC44552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,21 March 2019,617.95,0,Connevans Limited,211700,Revenue,STC44640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Corporate Director BAM,21 March 2019,620.33,0,Collaborate I CIC,236900,Revenue,STC44659 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2019,621.92,0,Redacted - Personal Data,710020,Revenue,STC44662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,21 March 2019,627.66,0,NonStop Recruitment Ltd,212810,Revenue,STC44667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,21 March 2019,700,0,Gateshead Council,210990,Revenue,STC44827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 March 2019,700.92,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC44829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21 March 2019,796.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 March 2019,809,0,BES Rehab Ltd,221420,Revenue,STC44956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Housing Policy,21 March 2019,816.7,0,Click Travel,236560,Revenue,STC44963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,900.8,0,EDF Energy Customers plc,238500,Revenue,STC45054 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 March 2019,1000,0,Redacted - Personal Data,803459,Capital,STC45168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,21 March 2019,1110.26,0,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC45273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,1171.55,0,EDF Energy Customers plc,238500,Revenue,STC45315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,21 March 2019,1265.7,0,CD Passenger Services,213100,Revenue,STC45371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,21 March 2019,1280,0,CD Passenger Services,213300,Revenue,STC45378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,21 March 2019,1305.14,0,Geometric Results International,230710,Revenue,STC45394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,1397.95,0,EDF Energy Customers plc,238500,Revenue,STC45440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,1556.85,0,EDF Energy Customers plc,238500,Revenue,STC45526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 March 2019,1568.8,0,Glendale Managed Services Ltd,226830,Revenue,STC45533 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2019,1580.78,0,Redacted - Personal Data,710020,Revenue,STC45538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Civic Duties,21 March 2019,1602.85,0,1st Coverall Company Limited,223950,Revenue,STC45554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 March 2019,1628.25,0,Glendale Managed Services Ltd,226830,Revenue,STC45566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21 March 2019,1680,0,Ergoway Ltd,230641,Revenue,STC45588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,21 March 2019,1778.81,0,Royal Mail,230120,Revenue,STC45617 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,21 March 2019,1804.18,0,Jack Coupe & Sons Limited,830030,Capital,STC45629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,1805.55,0,EDF Energy Customers plc,238500,Revenue,STC45630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,21 March 2019,1980.59,0,Durham County Council Pension Fund,238010,Revenue,STC45688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,1994.26,0,EDF Energy Customers plc,238500,Revenue,STC45694 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2019,2000,0,Redacted - Personal Data,710020,Revenue,STC45698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Simonside Junior School Kitchen,21 March 2019,2047.32,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217330,Revenue,STC45710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,2068.7,0,EDF Energy Customers plc,238500,Revenue,STC45717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 March 2019,2079.28,0,BCE Northern Limited,227630,Revenue,STC45719 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,21 March 2019,2200,0,Hewlett Packard Ltd,857503,Capital,STC45759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2019,2232.01,0,Redacted - Personal Data,710020,Revenue,STC45775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,2360.93,0,EDF Energy Customers plc,238500,Revenue,STC45803 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Libraries Admin,21 March 2019,2387,0,TownsWeb Archiving Ltd,223170,Revenue,STC45805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21 March 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC45832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,21 March 2019,2852.4,0,Large Format UK,236030,Revenue,STC45901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 March 2019,2871.68,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC45906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,2955.85,0,EDF Energy Customers plc,238500,Revenue,STC45936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Statutory Fees & Charges,Jarrow Hub,21 March 2019,3210,0,Les Mills Fitness UK Limited,222876,Revenue,STC46017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,3876,0,EDF Energy Customers plc,238500,Revenue,STC46116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,4156.54,0,EDF Energy Customers plc,238500,Revenue,STC46171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21 March 2019,4243.98,0,Glendale Managed Services Ltd,226840,Revenue,STC46180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,4654.52,0,EDF Energy Customers plc,238500,Revenue,STC46220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,5066.84,0,EDF Energy Customers plc,238500,Revenue,STC46264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Charges,Closed - Cleaning Contract Overheads,21 March 2019,5177.15,0,Greenham Trading Limited,224420,Revenue,STC46269 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 March 2019,6202.52,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,6334.15,0,EDF Energy Customers plc,238500,Revenue,STC46334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,6435.43,0,EDF Energy Customers plc,238500,Revenue,STC46340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,7082.77,0,EDF Energy Customers plc,238500,Revenue,STC46358 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,21 March 2019,7396.16,0,Ginger Lehmann Ltd,850000,Capital,STC46376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,7422.99,0,EDF Energy Customers plc,238500,Revenue,STC46378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,10582.51,0,EDF Energy Customers plc,238500,Revenue,STC46468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,10737.27,0,EDF Energy Customers plc,238500,Revenue,STC46475 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Social Care Digital Innovation Programme,21 March 2019,11500,0,Digital Catapult Services Ltd,230305,Revenue,STC46495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 March 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC46503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 March 2019,13564.76,0,Huntercombe Group,213700,Revenue,STC46523 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Devolved Capital SOUTH SHIELDS COMMUNITY,21 March 2019,13808.2,0,South Shields Community School,810201,Capital,STC46525 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 March 2019,14605.36,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,21 March 2019,19205.78,0,St Joseph’s Catholic Academy,210070,Revenue,STC46619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,24924.71,0,NPower Northern Ltd,238500,Revenue,STC46654 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 March 2019,29402.63,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21 March 2019,38349.14,0,Geometric Results International,238650,Revenue,STC46698 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,21 March 2019,39839.3,0,Geoffrey Robinson Ltd,856500,Capital,STC46703 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,21 March 2019,40140.44,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 March 2019,51000,0,Glendale Managed Services Ltd,226830,Revenue,STC46720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2019,63982.06,0,NPower Northern Ltd,238500,Revenue,STC46734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,22 March 2019,500,0,Penshaw View Training Limited,216452,Revenue,STC44397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,22 March 2019,509.25,0,Tolent Construction Ltd,856500,Capital,STC44424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,22 March 2019,522.6,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC44446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,22 March 2019,529.4,0,J P Lennard Limited,222950,Revenue,STC44452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,22 March 2019,537.2,0,Forward and Thinking Limited,236057,Revenue,STC44471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Mortimer Junior School Kitchen,22 March 2019,559,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217425,Revenue,STC44524 Â鶹ÊÓƵ,00CL,STH Asset Management,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),22 March 2019,575.4,0,Killgerm Chemicals Ltd,806606,Capital,STC44569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2019,583.08,0,St Annes Community Services,221004,Revenue,STC44588 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,22 March 2019,612.15,0,Trustmarque Solutions Limited,230440,Revenue,STC44630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 March 2019,626.96,0,Places for People Living+ Limited,213300,Revenue,STC44666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22 March 2019,647.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22 March 2019,696.2,0,Askews and Holts Library Services Ltd,223170,Revenue,STC44818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,22 March 2019,718.47,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC44849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Partners In Practice Workplace,22 March 2019,731,0,Astley Signs Ltd,212090,Revenue,STC44867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,22 March 2019,744,0,RING READY 20007 LIMITED,232808,Revenue,STC44883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,22 March 2019,750.5,0,Teaching Personnel Limited,214200,Revenue,STC44895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,22 March 2019,751.49,0,BT - British Telecommunications PLC,221520,Revenue,STC44896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 March 2019,759.29,0,Wolseley UK Limited,221420,Revenue,STC44901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,22 March 2019,760,0,THE CRACK LTD,236057,Revenue,STC44903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 March 2019,761.2,0,Percy Hedley College,213602,Revenue,STC44904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Business Incubation : Quadrus Centre,22 March 2019,765.1,0,Adlam Financial,235960,Revenue,STC44909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,22 March 2019,806.33,0,Phoenix Vaping Ltd,235965,Revenue,STC44952 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2019,825,0,Stannah Lift Services Ltd,819000,Capital,STC44973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,22 March 2019,875.1,0,Greenham Trading Limited,222950,Revenue,STC45022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,22 March 2019,969,0,CDS Security Ltd,819610,Capital,STC45118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,22 March 2019,987.89,0,Percy Hedley College,220550,Revenue,STC45160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22 March 2019,988,0,ITS Training (UK) Limited,230641,Revenue,STC45161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 March 2019,1027.25,0,RING READY 20007 LIMITED,232860,Revenue,STC45209 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,22 March 2019,1043,0,Seatgeek Sport Limited,999500,Balance Sheet,STC45219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,22 March 2019,1085,0,Accora Ltd,221421,Revenue,STC45253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Marys RC JMI School Kitchen,22 March 2019,1166,0,HLA Services Ltd,217375,Revenue,STC45310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 March 2019,1229.07,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC45351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,22 March 2019,1238.85,0,Aiken Flooring Contracts Ltd,232870,Revenue,STC45358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22 March 2019,1269.96,0,RING READY 20007 LIMITED,232822,Revenue,STC45373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,22 March 2019,1303.92,0,Killgerm Chemicals Ltd,236260,Revenue,STC45392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 March 2019,1320,0,Glendale Managed Services Ltd,226830,Revenue,STC45407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,22 March 2019,1343,0,Forward and Thinking Limited,236057,Revenue,STC45412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,22 March 2019,1539,0,RING READY 20007 LIMITED,232850,Revenue,STC45516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 March 2019,1600,0,Howard House Care Limited,213700,Revenue,STC45549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 March 2019,1604.72,0,Marshalls,227630,Revenue,STC45555 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,22 March 2019,1605.11,0,Kier Services – Maintenance North,825002,Capital,STC45557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Emergency Planning,22 March 2019,1700,0,Northgate Public Services (UK) Ltd,236110,Revenue,STC45595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 March 2019,1710.32,0,Keyfort Group Ltd,221001,Revenue,STC45597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 March 2019,1794.87,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC45621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,CCTV Costs,22 March 2019,1800,0,Technistore Ltd,227930,Revenue,STC45626 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2019,1898,0,Stannah Lift Services Ltd,819000,Capital,STC45659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,22 March 2019,2000,0,CC Young & Co Ltd,222840,Revenue,STC45699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 March 2019,2135,0,Seating Matters,221420,Revenue,STC45740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 March 2019,2214,0,Seating Matters,221420,Revenue,STC45762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Recycling Offload Scheme,22 March 2019,2250,0,Portland Consulting Engineers Ltd,856550,Capital,STC45778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2019,2324,0,Creative Support Ltd,221004,Revenue,STC45795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Epinay School Kitchen,22 March 2019,2348.25,0,Harfield Components Ltd,217490,Revenue,STC45802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,22 March 2019,2744,0,Sugarman Health & Wellbeing Ltd,213100,Revenue,STC45871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 March 2019,2809.75,0,Glendale Managed Services Ltd,226830,Revenue,STC45892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,22 March 2019,3000,0,Savills (UK) Limited,223880,Revenue,STC45953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,22 March 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC46005 Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Servicing/Electric Testing of Equipment,Networks,22 March 2019,3284.49,0,Virgin Media Business,505200,Revenue,STC46051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22 March 2019,3413.83,0,Bolinda UK Ltd,223170,Revenue,STC46063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,22 March 2019,3415,0,Nudge Education Limited,217740,Revenue,STC46064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 March 2019,3589.8,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC46086 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2019,3985,0,Stannah Lift Services Ltd,819000,Capital,STC46129 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2019,4190,0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC46178 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,22 March 2019,4378.03,0,Northumberland County Council,851000,Capital,STC46193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,22 March 2019,4873,0,JC MAINTENANCE SERVICES LIMITED,235960,Revenue,STC46241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22 March 2019,4990,0,Direct Healthcare Group,221430,Revenue,STC46254 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,22 March 2019,6984.05,0,Atkins Limited,856500,Capital,STC46355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2019,7511.6,0,Living Ambitions Limited,221004,Revenue,STC46387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2019,7511.6,0,Living Ambitions Limited,221004,Revenue,STC46388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 March 2019,7943.2,0,Percy Hedley College,217760,Revenue,STC46404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 March 2019,7943.2,0,Percy Hedley College,217760,Revenue,STC46405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 March 2019,7943.2,0,Percy Hedley College,217760,Revenue,STC46406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 March 2019,7943.2,0,Percy Hedley College,217760,Revenue,STC46407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 March 2019,8498.69,0,Places for People Living+ Limited,213602,Revenue,STC46423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 March 2019,10344.99,0,BCE Northern Limited,227630,Revenue,STC46464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,22 March 2019,13307.76,0,Jigsaw Systems Limited t/a Jigsaw24,210710,Revenue,STC46517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 March 2019,13893.84,0,Keyfort Group Ltd,221001,Revenue,STC46531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22 March 2019,15675,0,Depaul UK,222120,Revenue,STC46570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,22 March 2019,16985.6,0,Percy Hedley Foundation,213700,Revenue,STC46591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 March 2019,18919,0,Penshaw View Training Limited,216191,Revenue,STC46615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 March 2019,29736.78,0,Oil NRG Limited,227000,Revenue,STC46673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2019,56291.02,0,St Annes Community Services,221004,Revenue,STC46726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),22 March 2019,66087,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC46738 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,22 March 2019,251257.02,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC46776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 March 2019,291729.17,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC46779 Â鶹ÊÓƵ,00CL,Housing Capital,Holborn Riverside Development,Acquisition of Property ,25 March 2019,308031.76,0,DWF LLP,857000,Capital,CH0441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,524.7,0,Just Learning Limited (Busy Bees),210095,Revenue,STC44447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,588.3,0,Beach Hill Nursery,210095,Revenue,STC44593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,25 March 2019,638,0,Field Print Limited,236030,Revenue,STC44684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,25 March 2019,711,0,Field Print Limited,236030,Revenue,STC44840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,850.65,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210095,Revenue,STC45003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,914.25,0,Ashfield Day Nursery,210095,Revenue,STC45070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,954,0,Best Nurseries Ltd (Happy Days Nursery),210095,Revenue,STC45108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,25 March 2019,1000,0,YCS Construction Limited,828512,Capital,STC45169 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,1006,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC45176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,25 March 2019,1064.69,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC45241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25 March 2019,1140,0,Remondis JBT Limited,228370,Revenue,STC45295 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,25 March 2019,1185,0,Moody & Co,701000,Revenue,STC45319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,25 March 2019,1306,0,Remondis JBT Limited,228370,Revenue,STC45395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,25 March 2019,1312.5,0,Bloom Procurement Services,235830,Revenue,STC45401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,1319.7,0,Jarrow Day Nursery,210095,Revenue,STC45406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 March 2019,1394.2,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC45438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,1502.55,0,Westoe Village Kindergarten,210095,Revenue,STC45494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25 March 2019,1562.27,0,Shaun Matthias Limited,232870,Revenue,STC45528 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,25 March 2019,1716.67,0,Cyclescheme Limited,999999,Balance Sheet,STC45599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,25 March 2019,1988.55,0,Durham County Council Pension Fund,238010,Revenue,STC45690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,25 March 2019,1988.55,0,Durham County Council Pension Fund,238010,Revenue,STC45691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,2051.92,0,Mencap,221004,Revenue,STC45712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 March 2019,2142,0,Karbon Homes Ltd,221005,Revenue,STC45745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,2166.38,0,Harton Village Kindergarten,210095,Revenue,STC45748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,25 March 2019,2289.08,0,BT - British Telecommunications PLC,237070,Revenue,STC45784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25 March 2019,2472.25,0,West Park Kindergarten,210095,Revenue,STC45825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25 March 2019,2610,0,Lynch Healthcare,221420,Revenue,STC45850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25 March 2019,2710.74,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC45865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 March 2019,3029.03,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC45970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25 March 2019,3125,0,Acorn Care (NE) Limited,213700,Revenue,STC46000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,25 March 2019,3706.04,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,25 March 2019,3800.56,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25 March 2019,3875,0,Acorn Care (NE) Limited,213700,Revenue,STC46115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,3928.88,0,Lifeways Community Care Limited,221004,Revenue,STC46123 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,25 March 2019,4109.7,0,BT Plc,230440,Revenue,STC46157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,25 March 2019,4275,0,PGS Law,828512,Capital,STC46181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC46191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC46192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC46249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,25 March 2019,5034.4,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC46263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,5179.68,0,Lifeways Community Care Limited,221004,Revenue,STC46271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,5225.76,0,Lifeways Community Care Limited,221004,Revenue,STC46275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,6117.92,0,Lifeways Community Care Limited,221004,Revenue,STC46323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,6579.92,0,Lifeways Community Care Limited,221004,Revenue,STC46346 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,7246.01,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25 March 2019,7253.25,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC46372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 March 2019,8285.25,0,North East Concrete Limited,227630,Revenue,STC46412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC46416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC46417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,11274.12,0,Lifeways Community Care Limited,221004,Revenue,STC46491 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,25 March 2019,11667.73,0,Wescott Industrial Services,856540,Capital,STC46497 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,13956.21,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,14294.08,0,Lifeways Community Care Limited,221004,Revenue,STC46542 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,14700.63,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,17422.52,0,PRS Inclusion Services,221004,Revenue,STC46602 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,18162.82,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 March 2019,18301.36,0,North Tyneside Council,213500,Revenue,STC46609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 March 2019,19522.6,0,Creative Support Ltd,221004,Revenue,STC46621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25 March 2019,19836,0,Barnardos,213602,Revenue,STC46623 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 March 2019,19930.18,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46628 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 March 2019,30589.23,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,25 March 2019,32785.68,0,Real Life Options,221004,Revenue,STC46687 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,25 March 2019,37925,0,Department for Work and Pension,828512,Capital,STC46696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,25 March 2019,198472.61,0,Tolent Construction Ltd,856500,Capital,STC46772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,519.25,0,Redacted - Personal Data,220800,Revenue,STC44439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2019,540.26,0,Redacted - Personal Data,221001,Revenue,STC44490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,26 March 2019,600,0,Care-Ability Healthcare Ltd,221420,Revenue,STC44622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,26 March 2019,614.94,0,J M & W Darling Limited,225159,Revenue,STC44634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,630.11,0,Redacted - Personal Data,220800,Revenue,STC44673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,638,0,Redacted - Personal Data,220800,Revenue,STC44685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,26 March 2019,646.02,0,Redacted - Personal Data,225159,Revenue,STC44693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,26 March 2019,654.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC44706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,26 March 2019,656,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC44711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC44729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC44730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC44731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,665.16,0,Redacted - Personal Data,220800,Revenue,STC44732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC44742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC44743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC44744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC44745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,678.53,0,Redacted - Personal Data,220800,Revenue,STC44757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC44773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC44777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC44780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC44799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC44800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC44802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC44811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC44814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC44815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC44816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC44839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,715.96,0,ASDA,225103,Revenue,STC44845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC44857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC44862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,736.59,0,Whiteleas Way Limited,225103,Revenue,STC44872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC44885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,26 March 2019,757.02,0,DL Carter & Son,225159,Revenue,STC44899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,761.68,0,Redacted - Personal Data,220800,Revenue,STC44907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC44921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,850.2,0,Redacted - Personal Data,220800,Revenue,STC45002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,26 March 2019,865.8,0,J M & W Darling Limited,225159,Revenue,STC45010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,886.88,0,Redacted - Personal Data,220800,Revenue,STC45039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,886.88,0,Redacted - Personal Data,220800,Revenue,STC45040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,26 March 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC45074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,942.31,0,Redacted - Personal Data,220800,Revenue,STC45100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC45205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC45206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC45207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC45208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2019,1063.92,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC45239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1072.67,0,Alcyone Healthcare North East,221001,Revenue,STC45248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,26 March 2019,1109.23,0,Prepaid Financial Services,220051,Revenue,STC45272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,1153.61,0,Norchem Healthcare Limited,225103,Revenue,STC45303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1164,0,Redacted - Personal Data,220800,Revenue,STC45307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1164.03,0,Redacted - Personal Data,220800,Revenue,STC45308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2019,1216,0,United Response,221004,Revenue,STC45343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,1217.14,0,Chemcare Limited,225103,Revenue,STC45344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,26 March 2019,1293,0,Northumberland County Council,855000,Capital,STC45387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,1304.5,0,Galen Pharmacy Limited,225103,Revenue,STC45393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1315.64,0,Sea Bank House,221001,Revenue,STC45404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC45463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC45464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC45465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,1471.25,0,Boots UK Limited,225103,Revenue,STC45469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1476.37,0,Jah Jireh Care Home,221001,Revenue,STC45476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,1503.13,0,Bridge House (Elmwood Ltd),221001,Revenue,STC45495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC45521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC45522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC45523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC45524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC45525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,1579.08,0,Wellburn Care Homes,221005,Revenue,STC45535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,26 March 2019,1580.61,0,Manor House Funeral Services Limited,220030,Revenue,STC45537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1803.48,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC45628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,1813.71,0,Gainford Care Homes Ltd,221005,Revenue,STC45632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1844.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC45643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1863.35,0,Parkside Care Limited,221001,Revenue,STC45648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC45661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,1910.6,0,Windsor Court Care Home,221005,Revenue,STC45665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2019,1940.05,0,Redacted - Personal Data,220800,Revenue,STC45670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,26 March 2019,1965.56,0,Percy Hedley Foundation,221004,Revenue,STC45687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,1996,0,Bondcare (Ambassador Ltd),221001,Revenue,STC45695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26 March 2019,2028,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC45706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,2089.44,0,Rosemount Care Home,221001,Revenue,STC45723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC45729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 March 2019,2126.7,0,Orchard Vale Trust,221004,Revenue,STC45737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26 March 2019,2174.67,0,Redacted - Personal Data,225103,Revenue,STC45754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,2199.6,0,Elpha Lodge Residential Home,221001,Revenue,STC45758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,2221.96,0,Glenholme House,221003,Revenue,STC45763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,2296,0,Qualia Care Ltd,221001,Revenue,STC45787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,2313,0,St Cuthberts Care,221001,Revenue,STC45793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC45830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,2536.6,0,Renal Health Limited,221001,Revenue,STC45838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,2571.4,0,Linkage Community Trust,221004,Revenue,STC45840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,2775.64,0,Akari Care Limited,221001,Revenue,STC45876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,2782,0,Aspire Healthcare,221004,Revenue,STC45878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2019,2798.16,0,St Martins Care Ltd,221001,Revenue,STC45879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,2823.6,0,Wellburn Care Homes,221001,Revenue,STC45894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,2906.43,0,Scottlyn - Park View Care,221004,Revenue,STC45910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Inward Investments and Events,26 March 2019,3000,0,Katy Sue Designs,235830,Revenue,STC45954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,26 March 2019,3000,0,Manor House Funeral Services Limited,220030,Revenue,STC45955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,3042.2,0,David Lewis Centre,221001,Revenue,STC45976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,3077.1,0,J C Care Limited,221004,Revenue,STC45981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,3098.96,0,Princess House,221001,Revenue,STC45984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,3164.04,0,Avery Healthcare Group,221001,Revenue,STC46012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,3244.08,0,Manor Care Home Group,221001,Revenue,STC46049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC46068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,3911.7,0,Stepping Stones,221005,Revenue,STC46118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,3960,0,Georgian House Nursing Home,221005,Revenue,STC46127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,4055.8,0,Mental Health Concern,221005,Revenue,STC46145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC46146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 March 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,26 March 2019,4136.4,0,Manor House Funeral Services Limited,220030,Revenue,STC46164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 March 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC46187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,4730.32,0,Regents View Care Home,221001,Revenue,STC46227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,4791,0,The Hospitaller Order of St John of God,221004,Revenue,STC46235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,4834.27,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC46239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 March 2019,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC46247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 March 2019,4970.6,0,NPower Northern Ltd,238500,Revenue,STC46250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,4975.96,0,Faycroft Residential,221004,Revenue,STC46251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 March 2019,5130,0,George Vardy Haulage,227000,Revenue,STC46266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,5180,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC46272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 March 2019,5300,0,George Vardy Haulage,227000,Revenue,STC46279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,5377.39,0,Minster Care Management Ltd,221001,Revenue,STC46284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC46300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,5674.21,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC46303 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 March 2019,5678.3,0,Rhino Sensory UK Ltd,819000,Capital,STC46304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2019,6177.84,0,United Response,221004,Revenue,STC46328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,6400,0,Renal Health Limited,221001,Revenue,STC46339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC46347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC46349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC46350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC46354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,7537.6,0,North East Autism Society,221004,Revenue,STC46389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC46390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,7830.64,0,Sycamore Care Centre,221001,Revenue,STC46400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,8057.74,0,North East Autism Society,221005,Revenue,STC46408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,8714.52,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC46431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 March 2019,9102.94,0,North East Autism Society,221004,Revenue,STC46438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,9236.36,0,Percy Hedley Foundation,221004,Revenue,STC46440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 March 2019,9420.72,0,Autism North - Cedars End,221004,Revenue,STC46448 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Social Care Digital Innovation Programme,26 March 2019,10000,0,Digital Catapult Services Ltd,230305,Revenue,STC46458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC46460 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,26 March 2019,10304.79,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46463 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,26 March 2019,10420.51,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,10898.07,0,Memory Lane Care Homes Ltd,221001,Revenue,STC46478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC46483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,11321.64,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC46492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,26 March 2019,12431.84,0,Akari Care Limited,221003,Revenue,STC46508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC46513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 March 2019,15649.96,0,N E Lifestyles Ltd,221004,Revenue,STC46569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,26 March 2019,16805.32,0,Potensial Limited,221005,Revenue,STC46585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,16856.12,0,Percy Hedley Foundation,221001,Revenue,STC46588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,19128.6,0,Potensial Limited,221004,Revenue,STC46618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26 March 2019,19928.66,0,Hopscotch Care Limited,213700,Revenue,STC46627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,22178.53,0,Seahaven Rest Home,221001,Revenue,STC46639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,24902.38,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC46653 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Biddick Hall Juniors,26 March 2019,26074,0,KBR IT & Networking Solutions Ltd,120280,Revenue,STC46658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 March 2019,31584.54,0,United Response,221004,Revenue,STC46678 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,26 March 2019,32208.85,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC46683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,32294.4,0,The Branches Rest Home,221003,Revenue,STC46684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,32591,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC46685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,34971.74,0,The Lodge Residential,221003,Revenue,STC46689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,35540,0,SELF Ltd,221004,Revenue,STC46690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,36277.71,0,Community Integrated Care,221004,Revenue,STC46692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,38455.03,0,Pathways Care Group Limited,221005,Revenue,STC46699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,38875.9,0,Lifeways Community Care Limited,221004,Revenue,STC46701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,44328.28,0,North East Autism Society,221004,Revenue,STC46711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,45403,0,Care Homes UK Ltd,221001,Revenue,STC46712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,46120.46,0,Ascot Care NE Ltd,221001,Revenue,STC46715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,50600.98,0,Pathways Care Group Limited,221004,Revenue,STC46719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,52201.52,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC46721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,53070.54,0,Countrywide Care Homes Limited,221005,Revenue,STC46723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,55924.16,0,HC-One Beamish Limited,221005,Revenue,STC46725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,57640.49,0,Anchor Housing Association,221004,Revenue,STC46728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,62880.66,0,Careline Lifestyles Ltd,221003,Revenue,STC46733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 March 2019,64531.72,0,Pathways Care Group Limited,221005,Revenue,STC46735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,65888.63,0,HC-One Beamish Limited,221001,Revenue,STC46736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,67456.57,0,Ashlea Mews,221001,Revenue,STC46740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 March 2019,68344.04,0,Danshell Healthcare Ltd,221004,Revenue,STC46741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,69158.48,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC46742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 March 2019,77649.73,0,Stapleton House Limited,221005,Revenue,STC46744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,80990.3,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC46746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,90984.14,0,Hawthorn Court Care Home,221001,Revenue,STC46747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,95294.13,0,Four Seasons Health Care,221001,Revenue,STC46748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 March 2019,96557.25,0,EDF Energy Customers plc,238500,Revenue,STC46749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,98734.49,0,Needham Court Care Home,221003,Revenue,STC46751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 March 2019,98851.5,0,Aspire Healthcare,221004,Revenue,STC46752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,101094,0,Minster Care Management Ltd,221001,Revenue,STC46755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 March 2019,103122.89,0,Barchester - Harton Grange Care Home,221001,Revenue,STC46756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,103946.67,0,Windsor Nursing Home,221001,Revenue,STC46757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 March 2019,105999.84,0,Care UK Community Partnerships Ltd,221003,Revenue,STC46759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,111012.61,0,Premier Nursing Homes Ltd,221001,Revenue,STC46760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 March 2019,125914.54,0,EDF Energy Customers plc,238500,Revenue,STC46762 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,26 March 2019,178531.05,0,BT Plc,857503,Capital,STC46768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 March 2019,194587.46,0,HC-One Beamish Limited,221001,Revenue,STC46769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,27 March 2019,540,0,Windmill Sustainable Business Solutions Limited,235820,Revenue,STC44486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2019,562.9,0,Gentoo Group Ltd,232860,Revenue,STC44554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27 March 2019,578.8,0,Glendale Managed Services Ltd,226840,Revenue,STC44580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,27 March 2019,600,0,Glass & Glazing Consultants Ltd,232805,Revenue,STC44623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,27 March 2019,600,0,Training in Childcare Ltd t/a Training in Care Ltd,216000,Revenue,STC44624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,27 March 2019,601.69,0,Gentoo Group Ltd,232860,Revenue,STC44626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,27 March 2019,635.8,0,NWG Business Limited (WAVE),235965,Revenue,STC44680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,27 March 2019,645.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC44692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 4 - Day Care - (Horsley Hill),27 March 2019,680.19,0,Findel Education Ltd,215455,Revenue,STC44759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27 March 2019,740.42,0,Gentoo Group Ltd,232810,Revenue,STC44881 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,27 March 2019,792,0,Northumberland County Council,850000,Capital,STC44935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27 March 2019,800,0,PCG Medicolegal Limited,237020,Revenue,STC44947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27 March 2019,808.52,0,Gentoo Group Ltd,232810,Revenue,STC44955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,27 March 2019,909.76,0,Rossendales,230180,Revenue,STC45066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,27 March 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC45220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,27 March 2019,1100,0,Redacted - Personal Data,213800,Revenue,STC45264 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,27 March 2019,1126.12,0,Jack Coupe & Sons Limited,854510,Capital,STC45286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 March 2019,1186.08,0,Mencap,221004,Revenue,STC45321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 March 2019,1282.39,0,Prism Medical UK (Westholme Division),221420,Revenue,STC45380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,27 March 2019,1457,0,Safe and Sure Fire Protection Ltd,232850,Revenue,STC45461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,27 March 2019,1569.23,0,Critiqom Limited,230140,Revenue,STC45534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,27 March 2019,1625,0,Chuter Ede CIO,210990,Revenue,STC45564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,27 March 2019,1710,0,Chuter Ede CIO,218430,Revenue,STC45596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 March 2019,1760,0,Glendale Managed Services Ltd,226830,Revenue,STC45605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2019,1860,0,Gentoo Group Ltd,232860,Revenue,STC45646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,27 March 2019,2000,0,PNA Social Care Consultancy,212050,Revenue,STC45700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,27 March 2019,2100,0,Simonside Outdoor Adventure,219470,Revenue,STC45727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2019,2490,0,Windoor Services Ltd,232860,Revenue,STC45828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2019,2490,0,Windoor Services Ltd,232860,Revenue,STC45829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27 March 2019,2665,0,Argyle House School,213700,Revenue,STC45855 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Street Lighting Maintenance,27 March 2019,2969,0,Balfour Beatty Living Places Ltd,820005,Capital,STC45941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 March 2019,3000,0,Foster Care Associates - North East,213500,Revenue,STC45956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,27 March 2019,3029.29,0,Redacted - Personal Data,221020,Revenue,STC45971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 March 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC46023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 March 2019,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC46024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,27 March 2019,3500,0,Simonside Outdoor Adventure,219470,Revenue,STC46072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 March 2019,3533.66,0,Glendale Managed Services Ltd,226830,Revenue,STC46078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 March 2019,3857.1,0,Foster Care Associates - North East,213500,Revenue,STC46113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27 March 2019,3885.86,0,Foster Care Associates - North East,213500,Revenue,STC46117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 March 2019,3952.68,0,Glendale Managed Services Ltd,226830,Revenue,STC46126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,27 March 2019,4000,0,Calvert Trust,221004,Revenue,STC46134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Temple Park Centre,27 March 2019,4150.05,0,Tyne Tees Security Ltd,222920,Revenue,STC46169 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,27 March 2019,4281.76,0,Gentoo Group Ltd,820004,Capital,STC46182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,27 March 2019,4628.65,0,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,232808,Revenue,STC46218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 March 2019,5853.27,0,Glendale Managed Services Ltd,226830,Revenue,STC46310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27 March 2019,6568,0,Tomlinson Hall & Co Ltd,820002,Capital,STC46343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,27 March 2019,8500,0,APSE,228280,Revenue,STC46424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,27 March 2019,10707.13,0,Homecare Direct Limited,221011,Revenue,STC46474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,27 March 2019,11155.4,0,Hartlepool Borough Council,213100,Revenue,STC46486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,27 March 2019,13860,0,Artemis Support Limited,213700,Revenue,STC46529 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,27 March 2019,17004.08,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC46592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,27 March 2019,20968.49,0,Hartlepool Borough Council,213100,Revenue,STC46633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27 March 2019,31822.97,0,NWG Business Limited (WAVE),238500,Revenue,STC46681 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,27 March 2019,65928.06,0,Tyne and Wear Pension Fund,238070,Revenue,STC46737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,27 March 2019,194587.46,0,HC-One Beamish Limited,221001,Revenue,STC46770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,27 March 2019,689.97,0,Argos Ltd,213300,Revenue,000008412589635 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Charges,27 March 2019,513.84,0,Trainline,232000,Revenue,000008412589653 Â鶹ÊÓƵ,00CL,Housing Capital,Eskdale Drive Redevelopment,Eskdale Drive,28 March 2019,2000,0,Redacted - Personal Data,802869,Capital,CH0442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,500,0,Ward Hadaway Solicitors,223170,Revenue,STC44398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 March 2019,534.02,0,Gentoo Group Ltd,232870,Revenue,STC44468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,536,0,Ward Hadaway Solicitors,223170,Revenue,STC44470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,28 March 2019,540,0,Redacted - Personal Data,219100,Revenue,STC44487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,28 March 2019,541.88,0,Tyne Tees Security Ltd,827026,Capital,STC44494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 March 2019,543.84,0,Tivoli Group,226840,Revenue,STC44497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28 March 2019,576.84,0,Tyne Tees Security Ltd,228400,Revenue,STC44577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2019,665,0,Tivoli Group,226830,Revenue,STC44728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28 March 2019,671.03,0,RING READY 20007 LIMITED,232850,Revenue,STC44736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,28 March 2019,675,0,JPI Media Publishing,236050,Revenue,STC44747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 March 2019,676.98,0,Gentoo Group Ltd,232860,Revenue,STC44754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),28 March 2019,693.2,0,C&A Construction & Maintenance Limited,215446,Revenue,STC44804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28 March 2019,701.72,0,Gentoo Group Ltd,232850,Revenue,STC44831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit - Transformational,28 March 2019,702.55,0,Click Travel,219030,Revenue,STC44832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28 March 2019,725.12,0,Gentoo Group Ltd,232822,Revenue,STC44860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,874.26,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,874.26,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45020 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,28 March 2019,880.95,0,Pinsent Masons LLP,828512,Capital,STC45028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,887,0,Ward Hadaway Solicitors,223170,Revenue,STC45041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,946,0,Ward Hadaway Solicitors,223170,Revenue,STC45102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,1000,0,Ward Hadaway Solicitors,223170,Revenue,STC45170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,28 March 2019,1085,0,Accora Ltd,221421,Revenue,STC45254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,1200,0,Stay North East Care Limited,213700,Revenue,STC45338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,1200.5,0,Ward Hadaway Solicitors,223170,Revenue,STC45339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrollment Fees,Member Services,28 March 2019,1257,0,APSE,232000,Revenue,STC45368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,28 March 2019,1300.25,0,Geometric Results International,230710,Revenue,STC45390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 March 2019,1359.96,0,Action for Children,213300,Revenue,STC45420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2019,1365,0,Tivoli Group,226830,Revenue,STC45424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,28 March 2019,1371.4,0,NWG Business Limited (WAVE),235950,Revenue,STC45427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,28 March 2019,1371.4,0,NWG Business Limited (WAVE),235950,Revenue,STC45428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Building Surveying,28 March 2019,1400,0,BSI (British Standards Institute),236700,Revenue,STC45445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2019,1481.5,0,Tivoli Group,226830,Revenue,STC45480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,28 March 2019,1493.72,0,NWG Business Limited (WAVE),235950,Revenue,STC45486 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,28 March 2019,1601,0,Balfour Beatty Living Places Ltd,820132,Capital,STC45552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28 March 2019,1669.2,0,Gentoo Group Ltd,232810,Revenue,STC45585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,1772.76,0,Acorn House Fostering Services Ltd,213500,Revenue,STC45610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 March 2019,1800,0,Stay North East Care Limited,213602,Revenue,STC45627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 March 2019,1913.5,0,Tivoli Group,226840,Revenue,STC45666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,28 March 2019,2000,0,Ward Hadaway Solicitors,223170,Revenue,STC45701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,2100,0,Acorn House Fostering Services Ltd,213500,Revenue,STC45728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28 March 2019,2107.49,0,Pickerings Europe Ltd,222950,Revenue,STC45731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,2189.88,0,Acorn House Fostering Services Ltd,213500,Revenue,STC45756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,2189.88,0,Acorn House Fostering Services Ltd,213500,Revenue,STC45757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,28 March 2019,2400,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC45812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,28 March 2019,2759.4,0,Tyne Tees Security Ltd,232660,Revenue,STC45875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 March 2019,2864.38,0,Bluebird Care,221001,Revenue,STC45903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2019,2925.75,0,Glendale Managed Services Ltd,226830,Revenue,STC45927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,28 March 2019,2950,0,Richmond Fire Engineers Ltd,820004,Capital,STC45935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC45963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,28 March 2019,3068,0,Care Visions at Home Limited,221011,Revenue,STC45980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC46025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,28 March 2019,3567.3,0,JC MAINTENANCE SERVICES LIMITED,235950,Revenue,STC46083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2019,3631.43,0,Barnardos,213500,Revenue,STC46091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 March 2019,3856.81,0,Glendale Managed Services Ltd,226840,Revenue,STC46112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Capital Enhancement Costs,Highways Maintenance Departmental Costs,28 March 2019,3986.97,0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC46130 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,28 March 2019,4035,0,Pinsent Masons LLP,828512,Capital,STC46142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,28 March 2019,4800,0,Area North Training & Safety Services Ltd,215955,Revenue,STC46236 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 March 2019,4860.95,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46240 Â鶹ÊÓƵ,00CL,Housing Revenue Account,External Audit Charges,Central Services Recharges,28 March 2019,5000,0,Ernst & Young LLP,700900,Revenue,STC46259 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,28 March 2019,5334.82,0,Redacted - Personal Data,802851,Capital,STC46282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 March 2019,5625,0,Barnardos,213602,Revenue,STC46296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2019,6299.52,0,BCE Northern Limited,227630,Revenue,STC46331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2019,7174.4,0,United Response,221004,Revenue,STC46363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2019,7251.12,0,United Response,221004,Revenue,STC46371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 March 2019,7411.2,0,Area North Training & Safety Services Ltd,216191,Revenue,STC46377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,28 March 2019,7626.5,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC46394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 March 2019,8376.92,0,Durham County Council,211100,Revenue,STC46419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 March 2019,8478,0,Glendale Managed Services Ltd,226840,Revenue,STC46421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,28 March 2019,10191,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC46462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28 March 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC46493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Youth Justice Service Contribution,28 March 2019,11666,0,Durham County Council,225121,Revenue,STC46496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,28 March 2019,13174,0,Positive Individual Proactive Support Limited,221005,Revenue,STC46514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,28 March 2019,13473.05,0,Gateshead Council,228370,Revenue,STC46521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2019,13923.2,0,United Response,221004,Revenue,STC46533 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 March 2019,14333.32,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,28 March 2019,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC46547 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 March 2019,15836.69,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2019,16842,0,United Response,221004,Revenue,STC46587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 March 2019,17014,0,Right-Trak Limited,213700,Revenue,STC46593 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 March 2019,20762.24,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2019,21063.68,0,United Response,221004,Revenue,STC46635 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28 March 2019,25313.05,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,28 March 2019,31561.2,0,Foundation of Light,215955,Revenue,STC46677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28 March 2019,38788.21,0,Geometric Results International,238650,Revenue,STC46700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,28 March 2019,48811.65,0,Glendale Managed Services Ltd,226790,Revenue,STC46718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29 March 2019,279757,0,City of Sunderland,999500,Balance Sheet,CH0443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29 March 2019,352098,0,Gateshead MBC,999999,Balance Sheet,CH0444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,29 March 2019,681723,0,Newcastle City Council,238220,Revenue,CH0445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,146265.5,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,18083.32,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,30000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,35000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,37601.3,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,46163.69,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,48152.33,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,50000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,54625.08,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2019,62000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 March 2019,500,0,Redacted - Personal Data,221008,Revenue,STC44399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 March 2019,500,0,Redacted - Personal Data,221008,Revenue,STC44400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,29 March 2019,500.9,0,Greenham Trading Limited,222950,Revenue,STC44403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,506,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC44407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,506,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC44408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,The Word - Cafe,29 March 2019,507.83,0,LWCD Limited,222853,Revenue,STC44420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,29 March 2019,508.91,0,Gentoo Group Ltd,232860,Revenue,STC44421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,512,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC44426 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 March 2019,520,0,Redacted - Personal Data,224082,Revenue,STC44445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Youth Offending Service,29 March 2019,525,0,SHL Group Ltd,219220,Revenue,STC44451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2019,540,0,Dere Street Barristers,231100,Revenue,STC44488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,29 March 2019,540,0,Groundwork South Tyneside & Newcastle,235820,Revenue,STC44489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,29 March 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC44493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,29 March 2019,544.37,0,Pitney Bowes Software Europe Limited,231320,Revenue,STC44500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,29 March 2019,550,0,CD Passenger Services,220550,Revenue,STC44509 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 March 2019,558,0,Redacted - Personal Data,224082,Revenue,STC44523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,560,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC44532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,560,0,Wernick Hire Limited,227000,Revenue,STC44548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,564.8,0,Mencap,221004,Revenue,STC44557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,600,0,Wernick Hire Limited,227000,Revenue,STC44625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,29 March 2019,615.9,0,LWCD Limited,224050,Revenue,STC44637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,29 March 2019,621,0,JPI Media Publishing,236050,Revenue,STC44660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,29 March 2019,626.17,0,Schneider Electric Limited,222950,Revenue,STC44665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,630.88,0,Mencap,221004,Revenue,STC44674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,630.88,0,Mencap,221004,Revenue,STC44675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,630.88,0,Mencap,221004,Revenue,STC44676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,29 March 2019,632.53,0,Pickerings Europe Ltd,232660,Revenue,STC44678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,648.84,0,SHB Hire Ltd,227000,Revenue,STC44698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2019,660,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC44721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,29 March 2019,675.01,0,Critiqom Limited,230140,Revenue,STC44748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,29 March 2019,688.99,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC44781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2019,693.75,0,SHB Hire Ltd,227000,Revenue,STC44805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,738.92,0,Places for People Living+ Limited,213300,Revenue,STC44879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 March 2019,750,0,AM & B WILSON LIMITED,232870,Revenue,STC44893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2019,750,0,Redacted - Personal Data,231100,Revenue,STC44894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,29 March 2019,764.14,0,St Oswalds Hospice,221001,Revenue,STC44908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,29 March 2019,780,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC44924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,29 March 2019,795,0,St Cuthberts Care,221004,Revenue,STC44938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,29 March 2019,830,0,Northern Sign Interpreting Limited,220550,Revenue,STC44979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 March 2019,836,0,Teaching Personnel Limited,214200,Revenue,STC44983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,29 March 2019,842.5,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC44994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,29 March 2019,870.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC45014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,29 March 2019,873.22,0,Greenham Trading Limited,222875,Revenue,STC45017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,29 March 2019,874,0,Remondis JBT Limited,228370,Revenue,STC45018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,882,0,SHB Hire Ltd,227000,Revenue,STC45030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,29 March 2019,977.39,0,Prepaid Financial Services,220051,Revenue,STC45125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,29 March 2019,1000,0,Lucy Faithfull Foundation,230641,Revenue,STC45171 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Energy Supply - PV and Wind,29 March 2019,1010,0,Absolute Solar and Wind Limited,856510,Capital,STC45181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,29 March 2019,1017.82,0,Gentoo Group Ltd,232860,Revenue,STC45195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2019,1020,0,Dere Street Barristers,231100,Revenue,STC45199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 March 2019,1020,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC45200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2019,1021.46,0,ECON Engineering Limited,227000,Revenue,STC45203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,1042.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC45217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,1059,0,Mencap,221004,Revenue,STC45230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,1059,0,Mencap,221004,Revenue,STC45231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Digitalised Mail,29 March 2019,1072.19,0,Critiqom Limited,230385,Revenue,STC45247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 March 2019,1090.7,0,CD Passenger Services,213100,Revenue,STC45258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,1142,0,Riverside Truck Rental Limited,227000,Revenue,STC45297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,29 March 2019,1194.86,0,NWG Business Limited (WAVE),232330,Revenue,STC45331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,29 March 2019,1256.2,0,H W Martin Waste Limited,228370,Revenue,STC45366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Hebburn Estate Cleaning & Comm Areas Cleaning,29 March 2019,1257.88,0,Rentokil - Hygiene Division,708230,Revenue,STC45369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 March 2019,1280,0,CD Passenger Services,213300,Revenue,STC45379 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 March 2019,1350,0,North East Dance CIC,224082,Revenue,STC45415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,1358,0,SHB Hire Ltd,227000,Revenue,STC45417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 March 2019,1414.32,0,Marshalls,227630,Revenue,STC45452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Business Incubation : Jarrow Business Centre,29 March 2019,1440,0,YCS Construction Limited,235970,Revenue,STC45459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,29 March 2019,1492.04,0,Places for People Living+ Limited,221001,Revenue,STC45485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,29 March 2019,1500,0,Lambert Smith Hampton,232370,Revenue,STC45492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC45497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC45498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,1505.71,0,Team Fostering,213300,Revenue,STC45499 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Building Cleaning Contract Recharges,Jarrow Estate Cleaning & Comm Areas Cleaning,29 March 2019,1509.12,0,Rentokil - Hygiene Division,708330,Revenue,STC45501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 March 2019,1590,0,CD Passenger Services,213300,Revenue,STC45542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,1600,0,Howard House Care Limited,213700,Revenue,STC45550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,1600,0,Stay North East Care Limited,213300,Revenue,STC45551 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Riverside,29 March 2019,1675,0,Mott MacDonald Ltd,828502,Capital,STC45586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,1694.4,0,Mencap,221004,Revenue,STC45591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,29 March 2019,1735.75,0,The Art of Brilliance Ltd,230641,Revenue,STC45601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Strategy & Performance Management,29 March 2019,1750,0,Built Environment Communications Group Limited,240000,Revenue,STC45604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,29 March 2019,1791.46,0,University of Sunderland,236000,Revenue,STC45620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,1837.2,0,Mencap,221004,Revenue,STC45641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2051.92,0,Mencap,221004,Revenue,STC45713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2019,2080,0,Orchard Care (North East) Ltd,213300,Revenue,STC45720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,29 March 2019,2128.81,0,LWCD Limited,224050,Revenue,STC45738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,29 March 2019,2136,0,St Cuthberts Care,221004,Revenue,STC45741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,29 March 2019,2136,0,St Cuthberts Care,221004,Revenue,STC45742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 March 2019,2136,0,Sunderland City Council,211100,Revenue,STC45743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2174.48,0,Mencap,221004,Revenue,STC45749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2174.48,0,Mencap,221004,Revenue,STC45750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2174.48,0,Mencap,221004,Revenue,STC45751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2174.48,0,Mencap,221004,Revenue,STC45752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2174.48,0,Mencap,221004,Revenue,STC45753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2202.72,0,Mencap,221004,Revenue,STC45760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2230.96,0,Mencap,221004,Revenue,STC45772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29 March 2019,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC45774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,29 March 2019,2299.96,0,Direct Healthcare Group,221430,Revenue,STC45788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 March 2019,2338.92,0,Sunderland City Council,211100,Revenue,STC45800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2364.96,0,Mencap,221004,Revenue,STC45804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,SSTH External Works,29 March 2019,2401.96,0,NORTHUMBRIAN ROADS LIMITED,828528,Capital,STC45813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2419.48,0,Mencap,221004,Revenue,STC45821 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Better Bus Area Fund,29 March 2019,2500,0,Newcastle City Council,852016,Capital,STC45833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,29 March 2019,2520.72,0,Countrywide Care Homes Limited,221002,Revenue,STC45835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,29 March 2019,2534.25,0,Brenntag UK Group Ltd,223985,Revenue,STC45837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 March 2019,2670,0,Sunderland City Council,211100,Revenue,STC45856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2682.8,0,Mencap,221004,Revenue,STC45859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2682.8,0,Mencap,221004,Revenue,STC45860 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,2700,0,Riverside Truck Rental Limited,227000,Revenue,STC45862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,2705,0,BCE Northern Limited,227630,Revenue,STC45863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,2720,0,St Cuthberts Care,213700,Revenue,STC45867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,2720,0,St Cuthberts Care,213700,Revenue,STC45868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,29 March 2019,2744,0,Sugarman Health & Wellbeing Ltd,213100,Revenue,STC45872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,2800,0,Team Fostering,213500,Revenue,STC45890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2019,2912.5,0,National Youth Advocacy Service (NYAS),213602,Revenue,STC45914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,2920,0,Team Fostering,213500,Revenue,STC45922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,29 March 2019,2923.65,0,Sunderland City Council,211100,Revenue,STC45926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,2957.6,0,BCE Northern Limited,227630,Revenue,STC45937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,2962.82,0,UK Fostering,213500,Revenue,STC45938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,2962.82,0,UK Fostering,213500,Revenue,STC45939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,2965.2,0,Mencap,221004,Revenue,STC45940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,2992.75,0,Orbis Support Ltd,213700,Revenue,STC45947 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,29 March 2019,3012.8,0,DWF LLP,857000,Capital,STC45966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3038,0,Fostering People Ltd,213500,Revenue,STC45973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3039.96,0,The Children's Family Trust,213500,Revenue,STC45974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3100,0,Fostering People Ltd,213500,Revenue,STC45989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3100,0,Fostering People Ltd,213500,Revenue,STC45990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3100,0,Fostering People Ltd,213500,Revenue,STC45991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3100,0,Fostering People Ltd,213500,Revenue,STC45992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2019,3100,0,Team Fostering,213500,Revenue,STC45993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2019,3100,0,Team Fostering,213500,Revenue,STC45994 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,29 March 2019,3114,0,Rhodar Limited,820086,Capital,STC45997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,3162.88,0,Mencap,221004,Revenue,STC46010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,3162.88,0,Mencap,221004,Revenue,STC46011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3168.03,0,Fostering People Ltd,213500,Revenue,STC46013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC46026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC46027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC46028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC46029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2019,3232.99,0,Compass Fostering North Limited,213500,Revenue,STC46046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3298.36,0,Fostering People Ltd,213500,Revenue,STC46052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC46073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC46074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC46075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC46076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC46077 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 March 2019,3760.37,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,3810,0,BCE Northern Limited,227630,Revenue,STC46106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,29 March 2019,3822,0,Positive Futures,215955,Revenue,STC46109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,29 March 2019,3822,0,Positive Futures,215955,Revenue,STC46110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3920,0,Orchard Care (North East) Ltd,213500,Revenue,STC46120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2019,3920,0,Orchard Care (North East) Ltd,213500,Revenue,STC46121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,3943.52,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4104.8,0,Mencap,221004,Revenue,STC46152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4104.8,0,Mencap,221004,Revenue,STC46153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4104.8,0,Mencap,221004,Revenue,STC46154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4104.8,0,Mencap,221004,Revenue,STC46155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4104.8,0,Mencap,221004,Revenue,STC46156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,4161.98,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4461.92,0,Mencap,221004,Revenue,STC46199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC46204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2019,4500,0,Riverside Truck Rental Limited,227000,Revenue,STC46205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2019,4632,0,TLG Business Services (The Launch Group),216191,Revenue,STC46219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,4687.84,0,Mencap,221004,Revenue,STC46222 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Building Cleaning Contract Recharges,South Shields Estate Cleaning & Comm Areas Cleaning,29 March 2019,4778.88,0,Rentokil - Hygiene Division,708430,Revenue,STC46231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,29 March 2019,4828.25,0,Redacted - Personal Data,213602,Revenue,STC46238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,4978.48,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults Board,29 March 2019,5225,0,Redacted - Personal Data,221181,Revenue,STC46273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2019,5264,0,TLG Business Services (The Launch Group),216191,Revenue,STC46277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,29 March 2019,5664.12,0,Gateshead College,217760,Revenue,STC46301 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 March 2019,6161.03,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46325 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 March 2019,6166.72,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46326 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,29 March 2019,6300,0,Redacted - Personal Data,803459,Capital,STC46332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,7140,0,Mencap,221004,Revenue,STC46360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Digitalised Mail,29 March 2019,7202.78,0,Critiqom Limited,230385,Revenue,STC46365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,29 March 2019,7310,0,Capita Property & Infrastructure Limited,830009,Capital,STC46373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,29 March 2019,7500,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC46385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,7557.7,0,BCE Northern Limited,227630,Revenue,STC46392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,29 March 2019,7685.39,0,TSUK Interiors Limited,820136,Capital,STC46396 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,29 March 2019,8225.62,0,Capita Property & Infrastructure Limited,853000,Capital,STC46411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 March 2019,9479,0,Connected - IT Business Services Limited,214200,Revenue,STC46451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2019,11260,0,St Cuthberts Care,213700,Revenue,STC46489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,29 March 2019,11950.86,0,Whitehouse Construction Limited,231320,Revenue,STC46504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2019,12376.88,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC46507 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,29 March 2019,13416,0,Balfour Beatty Living Places Ltd,830030,Capital,STC46519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Access Improvements to Testos,29 March 2019,14523.76,0,Capita Property & Infrastructure Limited,855002,Capital,STC46546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,29 March 2019,14598.97,0,Lambert Smith Hampton,232370,Revenue,STC46548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,14835.67,0,Cambian Group plc,213700,Revenue,STC46555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC46560 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,29 March 2019,15546.62,0,Newcastle City Council,701000,Revenue,STC46568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,29 March 2019,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC46578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,16562.74,0,Creative Support Ltd,221004,Revenue,STC46579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,16584,0,St Cuthberts Care,213700,Revenue,STC46580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,29 March 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC46583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,16800,0,Invested Childcare Ltd,213700,Revenue,STC46584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,29 March 2019,16981.09,0,Newcastle City Council,701000,Revenue,STC46590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,19042.99,0,Cambian Group plc,213700,Revenue,STC46616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,29 March 2019,22514.27,0,Embleton Hall Dairies Ltd,217215,Revenue,STC46643 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 March 2019,23017.15,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC46644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,29 March 2019,25729.48,0,Orbis Support Ltd,221004,Revenue,STC46656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2019,26825.01,0,Fleet Factors Ltd,227030,Revenue,STC46662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC46663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2019,29326.24,0,Creative Support Ltd,221004,Revenue,STC46671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2019,41496,0,Orbis Support Ltd,213700,Revenue,STC46705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,29 March 2019,47629.73,0,BT - British Telecommunications PLC,238500,Revenue,STC46717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2019,57618.9,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC46727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Advisors & Consultants Fees,Centaurea Homes,29 March 2019,70266.35,0,South Tyneside Homes,828353,Capital,STC46743 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,29 March 2019,1867,0,Ricardo-Aea Ltd,230641,Revenue,000008423380275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,29 March 2019,718.37,0,Hopwells Ltd,217235,Revenue,000008423380393