Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,01 February 2019,500.08,0,Zurich Insurance Company,230800,Revenue,STC42347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,01 February 2019,513,0,JPI Media,236050,Revenue,STC42369 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,01 February 2019,520,0,Interserve FS (UK) Ltd,820002,Capital,STC42378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,01 February 2019,520,0,Leisureteq,222950,Revenue,STC42379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,01 February 2019,523,0,Premier Traffic Management,227776,Revenue,STC42384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,01 February 2019,541.67,0,Energy Auditing Agency Ltd (Team Energy),232330,Revenue,STC42424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,01 February 2019,567.2,0,Redacted - Personal Data,213602,Revenue,STC42478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,01 February 2019,720,0,G T Cleaning Machines Ltd,222920,Revenue,STC42734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 February 2019,724.74,0,Bluebird Care,221001,Revenue,STC42740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 February 2019,750,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC42763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 February 2019,758,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC42779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,01 February 2019,790.68,0,Greenham Trading Limited,222875,Revenue,STC42814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 February 2019,796.03,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42820 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,01 February 2019,822.5,0,Moody & Co,701000,Revenue,STC42853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,01 February 2019,834.6,0,Laerdal Medical Limited,222876,Revenue,STC42868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 February 2019,900.09,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,01 February 2019,910.01,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC42951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01 February 2019,920.37,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 February 2019,1053.54,0,Wolseley UK Limited,221420,Revenue,STC43106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,01 February 2019,1060,0,CD Passenger Services,213300,Revenue,STC43112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,01 February 2019,1089.3,0,GAP Waste Management & Transport (PA Moody Recycling Ltd t/a),228180,Revenue,STC43134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,01 February 2019,1090.6,0,Jack Coupe & Sons Limited,227776,Revenue,STC43135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,01 February 2019,1128.35,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC43156 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,01 February 2019,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC43188 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,01 February 2019,1270,0,Extract North East Ltd,800030,Capital,STC43232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Activities,Thurston Activity Centre,01 February 2019,1480,0,The Rawdon-Smith Trust,219100,Revenue,STC43314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 February 2019,1500,0,Sunderland City Council,213300,Revenue,STC43322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 February 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC43329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01 February 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC43330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,1600,0,Howard House Care Limited,213700,Revenue,STC43359 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Insulation Upgrades,01 February 2019,1750,0,Extract North East Ltd,800030,Capital,STC43405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01 February 2019,1756.68,0,Trustmarque Solutions Limited,230440,Revenue,STC43407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,01 February 2019,1955.1,0,Jack Coupe & Sons Limited,227776,Revenue,STC43496 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,01 February 2019,2000,0,YCS Construction Limited,820136,Capital,STC43518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,01 February 2019,2125,0,Peter Cutts Education Limited,210220,Revenue,STC43535 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,01 February 2019,2325,0,RJ UTILITY SERVICES LIMITED,856500,Capital,STC43582 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 February 2019,2405,0,Stannah Lift Services Ltd,819000,Capital,STC43591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,01 February 2019,2476.68,0,Redacted - Personal Data,232370,Revenue,STC43618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,01 February 2019,2500,0,Zurich Insurance Company,230800,Revenue,STC43624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Libraries Admin,01 February 2019,2712.85,0,DATATRON Document Image Archiving Ltd,223170,Revenue,STC43668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01 February 2019,2750,0,Direct Healthcare Group,221430,Revenue,STC43672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01 February 2019,2750,0,YCS Construction Limited,820004,Capital,STC43673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 February 2019,2800,0,Seating Matters,221420,Revenue,STC43680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 February 2019,2911.6,0,Marshalls,227630,Revenue,STC43711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC43741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3038,0,Fostering People Ltd,213500,Revenue,STC43748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3100,0,Fostering People Ltd,213500,Revenue,STC43753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3100,0,Fostering People Ltd,213500,Revenue,STC43754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3100,0,Fostering People Ltd,213500,Revenue,STC43755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3100,0,Fostering People Ltd,213500,Revenue,STC43756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3100,0,Team Fostering,213500,Revenue,STC43757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3100,0,Team Fostering,213500,Revenue,STC43758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3100,0,Team Fostering,213500,Revenue,STC43759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3168.03,0,Fostering People Ltd,213500,Revenue,STC43778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC43783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC43784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC43785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3232.68,0,Fostering People Ltd,213500,Revenue,STC43786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3232.86,0,Foster Cares Limited,213500,Revenue,STC43789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3232.86,0,Team Fostering,213500,Revenue,STC43790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC43793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC43794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC43795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC43796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 February 2019,3298.36,0,Fostering People Ltd,213500,Revenue,STC43811 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management and other fees,STH Management Fee,01 February 2019,3909.77,0,The Gateshead Housing Company,709090,Revenue,STC43872 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,01 February 2019,4161.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC43897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,4340,0,National Fostering Agency Ltd,213500,Revenue,STC43906 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,01 February 2019,4425,0,Metric Group Limited,830009,Capital,STC43914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,01 February 2019,4654,0,Opus Building Services,232870,Revenue,STC43929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,01 February 2019,4994.5,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC43953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,5314.29,0,Foster Cares Limited,213500,Revenue,STC43967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 February 2019,5757.32,0,ECON Engineering Limited,227000,Revenue,STC43983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 February 2019,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC43990 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,01 February 2019,6300,0,Redacted - Personal Data,803459,Capital,STC44002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,01 February 2019,9432.99,0,The Priory Hospital,221005,Revenue,STC44083 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Jarrow Community Hub,01 February 2019,9713,0,Astley Signs Ltd,827026,Capital,STC44090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,01 February 2019,9766.4,0,After Adoption,213900,Revenue,STC44092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01 February 2019,11072.77,0,Capita Business Service Ltd,230440,Revenue,STC44113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01 February 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC44115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 February 2019,11764.76,0,Huntercombe Group,213700,Revenue,STC44119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC44120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,13200,0,Artemis Support Limited,213700,Revenue,STC44135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,01 February 2019,13800,0,Family Futures CIC,213900,Revenue,STC44142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,14835.67,0,Cambian Group plc,213700,Revenue,STC44153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC44157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,CCG Funded (Previous NECS) Service Users,01 February 2019,15822.5,0,Care Visions at Home Limited,221011,Revenue,STC44166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,16466,0,Right-Trak Limited,213700,Revenue,STC44178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,01 February 2019,16555.17,0,VAISALA LTD,227790,Revenue,STC44179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,01 February 2019,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC44181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,17014,0,Right-Trak Limited,213700,Revenue,STC44186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01 February 2019,17600.63,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC44191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,17980,0,Halliwell Homes Limited,213700,Revenue,STC44195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,18600,0,Invested Childcare Ltd,213700,Revenue,STC44202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,19042.99,0,Cambian Group plc,213700,Revenue,STC44209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,01 February 2019,19407.77,0,Geometric Results International,238650,Revenue,STC44211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,01 February 2019,20000,0,Neopost Limited,231320,Revenue,STC44216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 February 2019,22142.86,0,Spark of Genius (Training) Ltd,213700,Revenue,STC44226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,01 February 2019,24814.12,0,Fleet Factors Ltd,227030,Revenue,STC44235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01 February 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC44241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01 February 2019,28750,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC44247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,01 February 2019,36006.26,0,Canon (UK) Ltd,230080,Revenue,STC44259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,01 February 2019,132658.25,0,Percy Hedley Foundation,213700,Revenue,STC44316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,01 February 2019,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC44325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,04 February 2019,673,0,Ao Retail Limited,213300,Revenue,000006173974246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,04 February 2019,552,0,Jarrow Day Nursery,213100,Revenue,STC42444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,04 February 2019,657.2,0,Northumbrian Water Ltd,232860,Revenue,STC42615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,04 February 2019,686.24,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 February 2019,735,0,Drive DeVilbiss Healthcare,221420,Revenue,STC42752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 February 2019,820.63,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC42852 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),04 February 2019,866,0,GSL Ecology,820106,Capital,STC42906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,04 February 2019,1013,0,Purchase Power,231320,Revenue,STC43068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 February 2019,1025.44,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC43077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,04 February 2019,1027.8,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC43082 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,04 February 2019,1877.34,0,Tyne Tees Security Ltd,800090,Capital,STC43440 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04 February 2019,2850.23,0,Redacted - Personal Data,710020,Revenue,STC43695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 February 2019,2853.31,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC43698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,04 February 2019,5000,0,Terence Carney Solicitors,237020,Revenue,STC43954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04 February 2019,8967.53,0,Percy Hedley Foundation,213700,Revenue,STC44071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,04 February 2019,9179.53,0,EE,237070,Revenue,STC44077 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 February 2019,26625.66,0,Prudential Public Limited Company,999999,Balance Sheet,STC44240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05 February 2019,502.2,0,Hopwells Ltd,217553,Revenue,000006181051324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,500,0,Foster Care Associates - North East,213500,Revenue,STC42322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,05 February 2019,500,0,Zenith People Ltd,216452,Revenue,STC42323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,05 February 2019,500,0,Zenith People Ltd,216452,Revenue,STC42324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,05 February 2019,500,0,Zenith People Ltd,216452,Revenue,STC42325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,05 February 2019,500,0,Zenith People Ltd,216452,Revenue,STC42326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,502.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,502.44,0,Redacted - Personal Data,221001,Revenue,STC42350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,507.76,0,Redacted - Personal Data,221009,Revenue,STC42362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,508.32,0,Flexible Support Options Limited,221004,Revenue,STC42363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,513.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,517.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,518.4,0,Redacted - Personal Data,221004,Revenue,STC42375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC42376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05 February 2019,520,0,Redacted - Personal Data,213901,Revenue,STC42380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,524.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,528.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,529,0,Redacted - Personal Data,221001,Revenue,STC42390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,530.88,0,Redacted - Personal Data,221005,Revenue,STC42393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC42394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,530.88,0,Redacted - Personal Data,221004,Revenue,STC42395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,532.56,0,Redacted - Personal Data,221005,Revenue,STC42398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,537.26,0,Redacted - Personal Data,221001,Revenue,STC42403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,537.28,0,Redacted - Personal Data,213800,Revenue,STC42404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC42405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,538.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2019,540,0,Redacted - Personal Data,213300,Revenue,STC42411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,543.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,544.04,0,Redacted - Personal Data,221001,Revenue,STC42427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,545.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 February 2019,546.16,0,Redacted - Personal Data,221004,Revenue,STC42435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,549.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,550.1,0,Redacted - Personal Data,221001,Revenue,STC42442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,550.4,0,Redacted - Personal Data,221001,Revenue,STC42443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,553,0,Redacted - Personal Data,221001,Revenue,STC42453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,556.88,0,Redacted - Personal Data,221001,Revenue,STC42459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,05 February 2019,557.93,0,Redacted - Personal Data,221005,Revenue,STC42460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,560.3,0,Redacted - Personal Data,221001,Revenue,STC42465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC42466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC42467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,561.16,0,Redacted - Personal Data,221001,Revenue,STC42468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,562.44,0,Redacted - Personal Data,221004,Revenue,STC42471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,563.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,566.16,0,Redacted - Personal Data,221001,Revenue,STC42477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,569.92,0,Redacted - Personal Data,221001,Revenue,STC42480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,570.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,574.56,0,Redacted - Personal Data,221001,Revenue,STC42483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,578.68,0,Redacted - Personal Data,221001,Revenue,STC42486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,580.84,0,Redacted - Personal Data,221001,Revenue,STC42489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,581.44,0,Redacted - Personal Data,213800,Revenue,STC42490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,581.56,0,Redacted - Personal Data,221004,Revenue,STC42492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,585.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,586.56,0,Redacted - Personal Data,221009,Revenue,STC42495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,586.56,0,Redacted - Personal Data,221004,Revenue,STC42496 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,587.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,592.96,0,Redacted - Personal Data,221004,Revenue,STC42499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,593.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,05 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,600,0,Redacted - Personal Data,213800,Revenue,STC42510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,604.52,0,Redacted - Personal Data,221005,Revenue,STC42532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,607.04,0,Redacted - Personal Data,221001,Revenue,STC42534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,05 February 2019,610.76,0,Redacted - Personal Data,220800,Revenue,STC42538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,612.8,0,Redacted - Personal Data,213800,Revenue,STC42539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 February 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,618.72,0,Redacted - Personal Data,221001,Revenue,STC42546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC42547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,619.36,0,Redacted - Personal Data,221001,Revenue,STC42548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,619.36,0,Redacted - Personal Data,221004,Revenue,STC42549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,620.36,0,Redacted - Personal Data,221001,Revenue,STC42565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,621.28,0,Flexible Support Options Limited,221004,Revenue,STC42566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,622.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,628,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,628.22,0,Redacted - Personal Data,221001,Revenue,STC42581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,637.72,0,Redacted - Personal Data,221001,Revenue,STC42589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,643.52,0,Redacted - Personal Data,221001,Revenue,STC42593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,645.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,647.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,647.58,0,Redacted - Personal Data,221001,Revenue,STC42597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,647.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,648.24,0,Redacted - Personal Data,221004,Revenue,STC42601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC42602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,649.64,0,Redacted - Personal Data,221001,Revenue,STC42603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,650.42,0,Redacted - Personal Data,213800,Revenue,STC42606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,652.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,657.04,0,Redacted - Personal Data,221004,Revenue,STC42614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,658.64,0,Redacted - Personal Data,221001,Revenue,STC42619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,660.08,0,Redacted - Personal Data,221005,Revenue,STC42623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC42624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,663.6,0,Redacted - Personal Data,221004,Revenue,STC42625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,668.32,0,Redacted - Personal Data,221001,Revenue,STC42629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,673.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,674.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,676.87,0,Redacted - Personal Data,221004,Revenue,STC42645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,677.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,680.44,0,Redacted - Personal Data,221001,Revenue,STC42648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,680.8,0,Redacted - Personal Data,221001,Revenue,STC42649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,685.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,685.72,0,Redacted - Personal Data,221005,Revenue,STC42668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,689.16,0,Redacted - Personal Data,221001,Revenue,STC42675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,693.88,0,Redacted - Personal Data,221001,Revenue,STC42696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,695.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC42708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 February 2019,698.88,0,Redacted - Personal Data,221004,Revenue,STC42709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,701.28,0,Redacted - Personal Data,221004,Revenue,STC42712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,703.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42715 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 February 2019,706.53,0,Redacted - Personal Data,710020,Revenue,STC42717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC42719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,707.84,0,Redacted - Personal Data,221004,Revenue,STC42720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC42721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC42722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,707.84,0,Redacted - Personal Data,221001,Revenue,STC42723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,709.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,711.52,0,Redacted - Personal Data,221001,Revenue,STC42729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,719.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,721,0,Redacted - Personal Data,221004,Revenue,STC42735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,721.44,0,Redacted - Personal Data,213800,Revenue,STC42736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,721.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,723.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,727.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,727.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,729.4,0,Redacted - Personal Data,221001,Revenue,STC42747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,729.96,0,Redacted - Personal Data,221005,Revenue,STC42748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,739.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,747.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42761 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 February 2019,754,0,Redacted - Personal Data,710020,Revenue,STC42776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,763.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,05 February 2019,770,0,Redacted - Personal Data,213900,Revenue,STC42791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,778.84,0,Redacted - Personal Data,221004,Revenue,STC42800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,783.16,0,Redacted - Personal Data,221001,Revenue,STC42806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,785.54,0,Redacted - Personal Data,221001,Revenue,STC42808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,786.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,787.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 February 2019,787.66,0,Redacted - Personal Data,710020,Revenue,STC42811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,787.84,0,Redacted - Personal Data,213800,Revenue,STC42812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,790.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,796.32,0,Redacted - Personal Data,221001,Revenue,STC42821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,796.36,0,Redacted - Personal Data,221004,Revenue,STC42822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,798.28,0,Redacted - Personal Data,221004,Revenue,STC42823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05 February 2019,800,0,MARINE PARK PRIMARY SCHOOL,210220,Revenue,STC42825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,800.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,804.84,0,Flexible Support Options Limited,221004,Revenue,STC42837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,805.52,0,Redacted - Personal Data,221001,Revenue,STC42839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,807.76,0,Redacted - Personal Data,221004,Revenue,STC42841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,809.48,0,Redacted - Personal Data,221004,Revenue,STC42843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,812.12,0,Redacted - Personal Data,221001,Revenue,STC42844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,814.81,0,Redacted - Personal Data,213800,Revenue,STC42845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,817.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,818.44,0,Redacted - Personal Data,221001,Revenue,STC42849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,819,0,Redacted - Personal Data,221001,Revenue,STC42850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,823.32,0,Redacted - Personal Data,221004,Revenue,STC42855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,825.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,826.6,0,Redacted - Personal Data,221001,Revenue,STC42859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,831,0,Redacted - Personal Data,221001,Revenue,STC42860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,832.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42861 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 February 2019,833.27,0,Redacted - Personal Data,710020,Revenue,STC42864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,834.56,0,Redacted - Personal Data,221001,Revenue,STC42867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,837.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC42878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,840.56,0,Redacted - Personal Data,221001,Revenue,STC42879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,840.56,0,Redacted - Personal Data,221003,Revenue,STC42880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,841.68,0,Redacted - Personal Data,221001,Revenue,STC42881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,849.76,0,Redacted - Personal Data,221004,Revenue,STC42890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,851.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,853.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,853.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Monkton Infants School Kitchen,05 February 2019,854.94,0,Monkton Infants Academy,217280,Revenue,STC42897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,858.96,0,Redacted - Personal Data,221005,Revenue,STC42900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,884.24,0,Redacted - Personal Data,221001,Revenue,STC42915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC42916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,884.8,0,Redacted - Personal Data,221009,Revenue,STC42917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,884.8,0,Redacted - Personal Data,221001,Revenue,STC42918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,884.8,0,Redacted - Personal Data,221005,Revenue,STC42919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,884.8,0,Redacted - Personal Data,221004,Revenue,STC42920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,888.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,888.86,0,Redacted - Personal Data,221001,Revenue,STC42925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,893.8,0,Redacted - Personal Data,221001,Revenue,STC42929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,896.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 February 2019,898,0,Redacted - Personal Data,221004,Revenue,STC42933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,913.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,05 February 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC42953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,916.72,0,Redacted - Personal Data,221001,Revenue,STC42956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,921.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,922.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,925.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,929.04,0,Redacted - Personal Data,221001,Revenue,STC42967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,929.04,0,Redacted - Personal Data,221005,Revenue,STC42968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,935.28,0,Redacted - Personal Data,221004,Revenue,STC42972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,937.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,937.72,0,Redacted - Personal Data,221004,Revenue,STC42974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,937.76,0,Redacted - Personal Data,221004,Revenue,STC42975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC42976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,938.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,944.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC42990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,951.16,0,Redacted - Personal Data,221001,Revenue,STC42991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,954.36,0,Redacted - Personal Data,221001,Revenue,STC42992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,955.96,0,Redacted - Personal Data,221004,Revenue,STC42993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,956.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC42994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,962.6,0,Redacted - Personal Data,221001,Revenue,STC42999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,966.72,0,Redacted - Personal Data,221001,Revenue,STC43002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,967.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,968.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,971.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,973.28,0,Redacted - Personal Data,221001,Revenue,STC43010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,979.72,0,Redacted - Personal Data,221004,Revenue,STC43015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,980.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,984.72,0,Redacted - Personal Data,221004,Revenue,STC43040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC43041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,986.44,0,Redacted - Personal Data,221004,Revenue,STC43042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,986.56,0,Redacted - Personal Data,221004,Revenue,STC43043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,987.96,0,Redacted - Personal Data,213800,Revenue,STC43045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,999.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,1003.16,0,Redacted - Personal Data,221009,Revenue,STC43053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1006.4,0,Redacted - Personal Data,213800,Revenue,STC43054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1016.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1016.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1018.8,0,Redacted - Personal Data,221001,Revenue,STC43071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1021.38,0,Redacted - Personal Data,221001,Revenue,STC43073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1033.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,1046.52,0,Redacted - Personal Data,221005,Revenue,STC43101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1050.42,0,Redacted - Personal Data,213800,Revenue,STC43103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1058.24,0,Redacted - Personal Data,221001,Revenue,STC43109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1061.2,0,Redacted - Personal Data,221001,Revenue,STC43115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1069.28,0,Redacted - Personal Data,213800,Revenue,STC43121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1077.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1083.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1083.88,0,Redacted - Personal Data,221001,Revenue,STC43129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1090.76,0,Redacted - Personal Data,221001,Revenue,STC43136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,1093.36,0,Redacted - Personal Data,221003,Revenue,STC43137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1103.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1104.36,0,Redacted - Personal Data,221004,Revenue,STC43142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,1106,0,Redacted - Personal Data,221003,Revenue,STC43144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1106.4,0,Redacted - Personal Data,213800,Revenue,STC43145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1108.08,0,Redacted - Personal Data,221001,Revenue,STC43146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1111.85,0,Redacted - Personal Data,221004,Revenue,STC43149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1114.16,0,Redacted - Personal Data,221001,Revenue,STC43150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1117.44,0,Redacted - Personal Data,221001,Revenue,STC43151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,1129.6,0,Flexible Support Options Limited,221004,Revenue,STC43157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1136.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1140.6,0,Redacted - Personal Data,221004,Revenue,STC43159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1150.24,0,Redacted - Personal Data,221001,Revenue,STC43164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1150.42,0,Redacted - Personal Data,213800,Revenue,STC43165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1152.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1161.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1162.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1164.68,0,Redacted - Personal Data,221001,Revenue,STC43173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,1164.9,0,Flexible Support Options Limited,221004,Revenue,STC43174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1173.41,0,Redacted - Personal Data,221001,Revenue,STC43175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1188.18,0,Redacted - Personal Data,213800,Revenue,STC43182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1194.48,0,Redacted - Personal Data,221001,Revenue,STC43185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1198.92,0,Redacted - Personal Data,221001,Revenue,STC43189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05 February 2019,1200,0,MARINE PARK PRIMARY SCHOOL,210220,Revenue,STC43190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1217.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1219.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1220.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1224.68,0,Redacted - Personal Data,221004,Revenue,STC43205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC43209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1232.16,0,Redacted - Personal Data,221004,Revenue,STC43210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC43212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,1238.72,0,Redacted - Personal Data,221003,Revenue,STC43213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 February 2019,1238.72,0,Redacted - Personal Data,221002,Revenue,STC43214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1238.72,0,Redacted - Personal Data,221001,Revenue,STC43215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1247.92,0,Redacted - Personal Data,221004,Revenue,STC43219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1250.16,0,Redacted - Personal Data,221004,Revenue,STC43222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1254.4,0,Redacted - Personal Data,221001,Revenue,STC43224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1283.96,0,Redacted - Personal Data,221004,Revenue,STC43238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1296.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1300.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1302.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC43251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 February 2019,1333.24,0,Redacted - Personal Data,221001,Revenue,STC43262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,1340.88,0,Redacted - Personal Data,221009,Revenue,STC43263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1357.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC43272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1371.44,0,Redacted - Personal Data,221004,Revenue,STC43277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1372,0,Redacted - Personal Data,221001,Revenue,STC43279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1380.64,0,Redacted - Personal Data,221004,Revenue,STC43285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1380.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1381.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1405.52,0,Redacted - Personal Data,221004,Revenue,STC43289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC43290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,1407.36,0,Flexible Support Options Limited,221004,Revenue,STC43292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1409.12,0,Redacted - Personal Data,221004,Revenue,STC43293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,05 February 2019,1410,0,Pumptrack Ltd,232844,Revenue,STC43294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 February 2019,1411.7,0,Redacted - Personal Data,221002,Revenue,STC43295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1418.7,0,Redacted - Personal Data,213800,Revenue,STC43296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1431.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1487.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1504.16,0,Redacted - Personal Data,221004,Revenue,STC43328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1532.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1548.4,0,Redacted - Personal Data,221001,Revenue,STC43338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1592.64,0,Redacted - Personal Data,221001,Revenue,STC43356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1611.35,0,Redacted - Personal Data,221004,Revenue,STC43368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1616.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1633,0,Redacted - Personal Data,221004,Revenue,STC43372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1633.48,0,Redacted - Personal Data,221001,Revenue,STC43373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1641.75,0,Redacted - Personal Data,221004,Revenue,STC43376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,1651.38,0,Foster Care Associates - North East,213500,Revenue,STC43378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1651.8,0,Redacted - Personal Data,221004,Revenue,STC43379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1662.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1664.96,0,Redacted - Personal Data,221004,Revenue,STC43384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1683.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,1700,0,Foster Care Associates - North East,213500,Revenue,STC43395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1733.24,0,Redacted - Personal Data,221001,Revenue,STC43404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1763.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC43413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC43414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC43426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1822.64,0,Redacted - Personal Data,221004,Revenue,STC43427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1830.24,0,Redacted - Personal Data,221001,Revenue,STC43428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1850.42,0,Redacted - Personal Data,213800,Revenue,STC43434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,05 February 2019,1895.2,0,Redacted - Personal Data,221009,Revenue,STC43449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1904.84,0,Redacted - Personal Data,221004,Revenue,STC43486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1927.28,0,Redacted - Personal Data,221004,Revenue,STC43493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1960,0,Redacted - Personal Data,221001,Revenue,STC43497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,1981.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,1981.84,0,Redacted - Personal Data,221004,Revenue,STC43512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,1993,0,Redacted - Personal Data,221001,Revenue,STC43513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 February 2019,1994.14,0,EDF Energy Customers plc,238500,Revenue,STC43515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2012.92,0,Redacted - Personal Data,221001,Revenue,STC43521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2132.2,0,Redacted - Personal Data,221004,Revenue,STC43538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,2153.6,0,Redacted - Personal Data,213800,Revenue,STC43542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 February 2019,2156.08,0,Redacted - Personal Data,221004,Revenue,STC43543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2231.26,0,Redacted - Personal Data,221001,Revenue,STC43565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2291.88,0,Redacted - Personal Data,221004,Revenue,STC43572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,2292.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC43576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2300.48,0,Redacted - Personal Data,221001,Revenue,STC43577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC43613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2454.68,0,Redacted - Personal Data,221004,Revenue,STC43614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,2461.09,0,Redacted - Personal Data,213800,Revenue,STC43616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2485.52,0,Redacted - Personal Data,221004,Revenue,STC43620 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 February 2019,2507.99,0,Redacted - Personal Data,710020,Revenue,STC43632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05 February 2019,2543.76,0,Redacted - Personal Data,221004,Revenue,STC43641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2618.8,0,Redacted - Personal Data,221004,Revenue,STC43661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2774.48,0,Redacted - Personal Data,221004,Revenue,STC43674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,2802.82,0,Flexible Support Options Limited,221004,Revenue,STC43685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,2806.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,2826.72,0,Redacted - Personal Data,221003,Revenue,STC43690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,2831.86,0,Redacted - Personal Data,213800,Revenue,STC43692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2832.72,0,Redacted - Personal Data,221004,Revenue,STC43693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,2852.24,0,Flexible Support Options Limited,221004,Revenue,STC43696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2875.6,0,Redacted - Personal Data,221004,Revenue,STC43702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,05 February 2019,2877.32,0,Redacted - Personal Data,221003,Revenue,STC43703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2902.32,0,Redacted - Personal Data,221001,Revenue,STC43710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC43712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC43713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC43714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC43715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 February 2019,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC43716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,2919.84,0,Redacted - Personal Data,221004,Revenue,STC43717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,2920.32,0,Redacted - Personal Data,221001,Revenue,STC43722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC43725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,2969.28,0,Redacted - Personal Data,213800,Revenue,STC43730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,05 February 2019,2986.2,0,Redacted - Personal Data,221005,Revenue,STC43733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,3024,0,Redacted - Personal Data,221004,Revenue,STC43744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,05 February 2019,3030.2,0,Redacted - Personal Data,221001,Revenue,STC43745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3096.8,0,Redacted - Personal Data,221001,Revenue,STC43751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,3148.32,0,Redacted - Personal Data,221004,Revenue,STC43773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,3185.28,0,Redacted - Personal Data,221004,Revenue,STC43781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3318,0,Redacted - Personal Data,221001,Revenue,STC43813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3323.52,0,Redacted - Personal Data,221001,Revenue,STC43814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,3415.12,0,Redacted - Personal Data,221004,Revenue,STC43825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3428.46,0,Redacted - Personal Data,221001,Revenue,STC43826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,3487.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,3511.2,0,Flexible Support Options Limited,221004,Revenue,STC43837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3598.56,0,Redacted - Personal Data,221001,Revenue,STC43844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,3675.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Collection Management,05 February 2019,3693.6,0,Glendale Managed Services Ltd,228280,Revenue,STC43852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,3694.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,3710.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,3771.52,0,Redacted - Personal Data,221001,Revenue,STC43859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,3908.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 February 2019,4143.64,0,Redacted - Personal Data,221002,Revenue,STC43893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 February 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,4490.36,0,Redacted - Personal Data,221001,Revenue,STC43917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Asset Management,05 February 2019,5048.54,0,BT - British Telecommunications PLC,232300,Revenue,STC43961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,5080.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,5109.51,0,Redacted - Personal Data,221001,Revenue,STC43963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05 February 2019,5378.36,0,Redacted - Personal Data,213800,Revenue,STC43969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,5411.2,0,Flexible Support Options Limited,221004,Revenue,STC43971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,5488,0,Redacted - Personal Data,221001,Revenue,STC43972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,5783.66,0,Flexible Support Options Limited,221004,Revenue,STC43985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,5942.16,0,Redacted - Personal Data,221001,Revenue,STC43989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,6141.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC43996 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 February 2019,6264.87,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,6575.71,0,Flexible Support Options Limited,221004,Revenue,STC44009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,7158.68,0,Redacted - Personal Data,221001,Revenue,STC44028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,7432.32,0,Redacted - Personal Data,221001,Revenue,STC44030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,7740,0,Redacted - Personal Data,221004,Revenue,STC44043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,7742,0,Redacted - Personal Data,221001,Revenue,STC44044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,8148.64,0,Redacted - Personal Data,221004,Revenue,STC44053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,05 February 2019,8506.36,0,Redacted - Personal Data,221002,Revenue,STC44060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,8693.96,0,Flexible Support Options Limited,221004,Revenue,STC44065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,8890.56,0,Flexible Support Options Limited,221004,Revenue,STC44070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,11760,0,Redacted - Personal Data,221001,Revenue,STC44118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05 February 2019,12423.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC44127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,05 February 2019,12915,0,Hampton’s Resourcing,220200,Revenue,STC44132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,15034.88,0,Redacted - Personal Data,221001,Revenue,STC44155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,05 February 2019,16748.16,0,Redacted - Personal Data,221001,Revenue,STC44180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),05 February 2019,16980.93,0,RING READY 20007 LIMITED,820106,Capital,STC44185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,17382.54,0,Flexible Support Options Limited,221004,Revenue,STC44189 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,05 February 2019,17601.01,0,Newcastle City Council,701000,Revenue,STC44192 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 February 2019,18330.69,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 February 2019,18645.55,0,Creative Support Ltd,221004,Revenue,STC44203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 February 2019,19322.43,0,LS Care Limited,221001,Revenue,STC44210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,20601.47,0,Redacted - Personal Data,221004,Revenue,STC44220 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,05 February 2019,22918.87,0,Hodgson Sayers Limited,828512,Capital,STC44230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,05 February 2019,24953.28,0,Redacted - Personal Data,221004,Revenue,STC44236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,05 February 2019,33826.1,0,Nexus,218900,Revenue,STC44254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,06 February 2019,501.42,0,Pulse Fitness Ltd,222876,Revenue,STC42348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 February 2019,511.04,0,Glendale Managed Services Ltd,226830,Revenue,STC42365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC42396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,530.88,0,Redacted - Personal Data,214410,Revenue,STC42397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,06 February 2019,536,0,CD Passenger Services,220550,Revenue,STC42401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,540,0,Wernick Hire Limited,227000,Revenue,STC42412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,544.48,0,Redacted - Personal Data,214410,Revenue,STC42429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,560,0,Wernick Hire Limited,227000,Revenue,STC42461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06 February 2019,600,0,Cumbria Clock Company Limited,232810,Revenue,STC42514 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2019,603.52,0,Redacted - Personal Data,710020,Revenue,STC42531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,06 February 2019,608.27,0,Gentoo Group Ltd,232870,Revenue,STC42536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 February 2019,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42545 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2019,619.63,0,Redacted - Personal Data,710020,Revenue,STC42550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,620,0,Wernick Hire Limited,227000,Revenue,STC42563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 February 2019,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 February 2019,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,664.28,0,Wernick Hire Limited,227000,Revenue,STC42626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,670.4,0,Redacted - Personal Data,214410,Revenue,STC42631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,672.28,0,Redacted - Personal Data,214410,Revenue,STC42633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,06 February 2019,673.94,0,Gentoo Group Ltd,232870,Revenue,STC42639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,674.66,0,Redacted - Personal Data,214410,Revenue,STC42641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,703.1,0,Redacted - Personal Data,214410,Revenue,STC42714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,06 February 2019,732.5,0,Setronics Instrumentation Ltd t/a Body Solid,222876,Revenue,STC42751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,06 February 2019,778,0,Apna Ghar,222890,Revenue,STC42799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,06 February 2019,779.68,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC42803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2019,800,0,Redacted - Personal Data,710020,Revenue,STC42826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,06 February 2019,800,0,Sanderson Weatherall,232805,Revenue,STC42827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,06 February 2019,832.76,0,Redacted - Personal Data,221001,Revenue,STC42862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,896,0,Redacted - Personal Data,214410,Revenue,STC42930 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 February 2019,950,0,North East Dance CIC,224082,Revenue,STC42987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2019,959.2,0,United Response,221004,Revenue,STC42995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC43011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,973.28,0,Redacted - Personal Data,214410,Revenue,STC43012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,995.4,0,Redacted - Personal Data,214410,Revenue,STC43047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,06 February 2019,1000,0,Lambert Smith Hampton,232370,Revenue,STC43051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,06 February 2019,1020,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC43072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06 February 2019,1060,0,CD Passenger Services,213300,Revenue,STC43113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,1101.32,0,Redacted - Personal Data,214410,Revenue,STC43139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 February 2019,1156.94,0,Redacted - Personal Data,213800,Revenue,STC43169 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06 February 2019,1176.46,0,Interserve FS (UK) Ltd,820002,Capital,STC43176 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Land & Building Purchases,Housing Regeneration,06 February 2019,1184.67,0,Johnson Tucker LLP,803459,Capital,STC43178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06 February 2019,1205,0,CD Passenger Services,213300,Revenue,STC43194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06 February 2019,1220.73,0,Lynch Healthcare,221420,Revenue,STC43204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,06 February 2019,1300,0,Whitburn Church of England Academy,235820,Revenue,STC43246 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06 February 2019,1320.62,0,Interserve FS (UK) Ltd,820002,Capital,STC43256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,1371.44,0,Redacted - Personal Data,214410,Revenue,STC43278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,06 February 2019,1376.86,0,Estonian Theatre Society,223760,Revenue,STC43283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,1536.8,0,Redacted - Personal Data,214410,Revenue,STC43336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,06 February 2019,1563.7,0,CD Passenger Services,213100,Revenue,STC43349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,06 February 2019,1595.08,0,St Oswald's Hospice,213100,Revenue,STC43357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 February 2019,1763.2,0,United Response,221004,Revenue,STC43410 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,06 February 2019,1870,0,YCS Construction Limited,856500,Capital,STC43438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,06 February 2019,1910.35,0,St Oswald's Hospice,221001,Revenue,STC43488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,06 February 2019,1910.35,0,St Oswald's Hospice,221001,Revenue,STC43489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,06 February 2019,1910.35,0,St Oswald's Hospice,221001,Revenue,STC43490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,CCTV Costs,06 February 2019,1936.57,0,Monitor Computer Systems Limited,227930,Revenue,STC43494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,06 February 2019,1998.1,0,Adare Inspired Communications,231600,Revenue,STC43517 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06 February 2019,2056,0,Gentoo Group Ltd,820004,Capital,STC43526 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 February 2019,2439.74,0,Redacted - Personal Data,710020,Revenue,STC43611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2019,2460,0,Central Taxis Gateshead Ltd,218930,Revenue,STC43615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,2499.56,0,Redacted - Personal Data,214410,Revenue,STC43623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,06 February 2019,2515.93,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC43633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,06 February 2019,2530,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC43638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,06 February 2019,2530,0,PNA Social Care Consultancy,212050,Revenue,STC43639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,2578.56,0,Redacted - Personal Data,214410,Revenue,STC43648 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,06 February 2019,2615.66,0,RING READY 20007 LIMITED,856500,Capital,STC43660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,06 February 2019,2895,0,CDS Security Ltd,232855,Revenue,STC43708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,06 February 2019,2975,0,Jan Stephenson Educational Ltd,210550,Revenue,STC43732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 February 2019,2998,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC43735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,06 February 2019,3138.46,0,Gateshead Council,211100,Revenue,STC43770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,06 February 2019,3170,0,Balfour Beatty Living Places Ltd,227660,Revenue,STC43780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06 February 2019,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC43787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 February 2019,3365.67,0,National Fostering Agency Ltd,213500,Revenue,STC43816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,06 February 2019,3482,0,Balfour Beatty Living Places Ltd,828516,Capital,STC43832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,06 February 2019,4000,0,Terence Carney Solicitors,237020,Revenue,STC43876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 February 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,06 February 2019,7520,0,Positive Futures,216191,Revenue,STC44033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,06 February 2019,8858,0,Redacted - Personal Data,214410,Revenue,STC44069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,06 February 2019,9986,0,Balfour Beatty Living Places Ltd,820132,Capital,STC44096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,06 February 2019,10035,0,Whitehouse Construction Limited,231320,Revenue,STC44100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 February 2019,10738.56,0,Places for People Living+ Limited,213602,Revenue,STC44109 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Lindisfarne Commissioning Studies,06 February 2019,12747.6,0,AECOM LTD,830090,Capital,STC44131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,06 February 2019,14418,0,KBR IT & Networking Solutions Ltd,210710,Revenue,STC44151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,06 February 2019,43423.9,0,C J Transport Services (North East) Limited,220550,Revenue,STC44272 Â鶹ÊÓƵ,00CL,Business and Resources,Green Waste,Vehicle Running Costs,07 February 2019,1000,0,Tt2,228210,Revenue,000006190380906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,07 February 2019,500,0,Edupedia Ltd,210220,Revenue,STC42327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,07 February 2019,500,0,Foundation of Light,216000,Revenue,STC42328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,07 February 2019,500,0,Generator North East Ltd (Digital Union),235830,Revenue,STC42329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,07 February 2019,500,0,Trust Sales Consultancy Limited,227610,Revenue,STC42330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,07 February 2019,522.19,0,Adare Inspired Communications,231600,Revenue,STC42383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,07 February 2019,525,0,DDH Psychological Solutions Limited,230600,Revenue,STC42386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 February 2019,525.45,0,St Annes Community Services,221004,Revenue,STC42387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,07 February 2019,535,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232826,Revenue,STC42400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,07 February 2019,543.78,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC42426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 February 2019,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC42452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,07 February 2019,553.92,0,Sunderland City Council,227350,Revenue,STC42454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,07 February 2019,570.63,0,Pickerings Europe Ltd,222950,Revenue,STC42481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,07 February 2019,578,0,Chicken Joes,217525,Revenue,STC42485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,07 February 2019,599.04,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC42507 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Street Lighting Maintenance,07 February 2019,602.91,0,Balfour Beatty Living Places Ltd,820005,Capital,STC42529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,627.66,0,NonStop Recruitment Ltd,212810,Revenue,STC42576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,627.66,0,NonStop Recruitment Ltd,212810,Revenue,STC42577 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,07 February 2019,630,0,Redacted - Personal Data,224082,Revenue,STC42582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 February 2019,659.7,0,Ashdown Care Homes Ltd,221004,Revenue,STC42620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 February 2019,678,0,St Annes Community Services,221004,Revenue,STC42647 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2019,705,0,Stannah Lift Services Ltd,819000,Capital,STC42716 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,07 February 2019,745,0,CK21 Limited,804023,Capital,STC42759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,07 February 2019,750,0,Redacted - Personal Data,700100,Revenue,STC42764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,07 February 2019,770.49,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC42794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2019,772.36,0,Bluebird Care,221001,Revenue,STC42795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 February 2019,780,0,Windoor Services Ltd,232860,Revenue,STC42804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,07 February 2019,794.82,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC42818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,07 February 2019,799.32,0,J P Lennard Limited,222950,Revenue,STC42824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,07 February 2019,800,0,Motor Insurers' Bureau (MIB),230800,Revenue,STC42828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,836.88,0,NonStop Recruitment Ltd,212810,Revenue,STC42870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,836.88,0,NonStop Recruitment Ltd,212810,Revenue,STC42871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 February 2019,865.3,0,Mallatite Limited,227630,Revenue,STC42903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,900,0,Dere Street Barristers,231100,Revenue,STC42934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,07 February 2019,900,0,Lakeside Association Limited,213300,Revenue,STC42935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 February 2019,903.72,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,07 February 2019,1046.1,0,NonStop Recruitment Ltd,212810,Revenue,STC43100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,International Advanced Manufacturing Park,07 February 2019,1053,0,North East Automotive Alliance Limited,235940,Revenue,STC43105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,07 February 2019,1055.14,0,Sunderland City Council,237040,Revenue,STC43107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,07 February 2019,1064.89,0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STC43118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Harton Junior School Kitchen,07 February 2019,1147.66,0,Mechline Developments Limited,217410,Revenue,STC43163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2019,1155.92,0,Bluebird Care,221001,Revenue,STC43168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,07 February 2019,1200,0,Community First North East,214200,Revenue,STC43191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,07 February 2019,1215,0,Lakeside Association Limited,220550,Revenue,STC43198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,07 February 2019,1247.45,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC43218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,07 February 2019,1253.54,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC43223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,1267.62,0,Places for People Living+ Limited,213602,Revenue,STC43230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,07 February 2019,1283.5,0,Direct Tyre Management Limited,227030,Revenue,STC43237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,07 February 2019,1370.93,0,Gateshead Council,211100,Revenue,STC43276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults Board,07 February 2019,1375,0,Redacted - Personal Data,221181,Revenue,STC43282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07 February 2019,1500,0,Redacted - Personal Data,222851,Revenue,STC43323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,07 February 2019,1509.72,0,Royal Mail,230120,Revenue,STC43334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 February 2019,1547.06,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC43337 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Jarrow Community Hub,07 February 2019,1560.07,0,MIRROR & GLASS PROCESSING NORTH EAST LIMITED,827026,Capital,STC43348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,07 February 2019,1581.84,0,Gateshead Council,211100,Revenue,STC43353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,School Crossing Patrol,07 February 2019,1599.75,0,Gateshead Council,227530,Revenue,STC43358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07 February 2019,1627.56,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC43371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,07 February 2019,1650,0,Redacted - Personal Data,214500,Revenue,STC43377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 February 2019,1680,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC43385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,07 February 2019,1694,0,Field Print Limited,236030,Revenue,STC43391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2019,1709.97,0,Lynch Healthcare,221420,Revenue,STC43397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,07 February 2019,1715.3,0,Gentoo Group Ltd,820004,Capital,STC43400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Asset Management,07 February 2019,1788,0,Womble Bond Dickinson UK LLP,232300,Revenue,STC43417 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,07 February 2019,1796.81,0,Social Telecoms CIC,705000,Revenue,STC43419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Aloysius RC Junior School Kitchen,07 February 2019,1950,0,AM & B WILSON LIMITED,217235,Revenue,STC43495 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 February 2019,1971.54,0,Redacted - Personal Data,710020,Revenue,STC43510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,07 February 2019,2040.27,0,Critiqom Limited,230140,Revenue,STC43522 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2019,2113,0,Stannah Lift Services Ltd,819000,Capital,STC43533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,07 February 2019,2160,0,The Road Centre Ltd,214200,Revenue,STC43545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,2190,0,Dere Street Barristers,231100,Revenue,STC43553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 February 2019,2299.96,0,Direct Healthcare Group,221420,Revenue,STC43575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,07 February 2019,2500,0,Jan Stephenson Educational Ltd,210660,Revenue,STC43625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,07 February 2019,2620,0,The Road Centre Ltd,214200,Revenue,STC43662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2019,2655.98,0,Bluebird Care,221001,Revenue,STC43663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,07 February 2019,2822.43,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC43688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,07 February 2019,2872.9,0,Kay Care Services Ltd,221004,Revenue,STC43701 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Housing Regeneration,07 February 2019,3000,0,CEAD Architects Limited,803459,Capital,STC43736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 February 2019,3232.99,0,Fostering Solutions,213500,Revenue,STC43797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,07 February 2019,3233,0,Gateshead Council,236560,Revenue,STC43807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 February 2019,3365.67,0,The Children's Family Trust,213500,Revenue,STC43817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,07 February 2019,3389.13,0,Allpay Limited,230140,Revenue,STC43822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,3499,0,Aberdein Considine,231100,Revenue,STC43835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,07 February 2019,3512,0,OH3 Ltd,230600,Revenue,STC43838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,07 February 2019,3569.22,0,Sunderland City Council,237040,Revenue,STC43842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 February 2019,3705.6,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC43854 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2019,3760,0,Stannah Lift Services Ltd,819000,Capital,STC43856 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 February 2019,3835,0,Stannah Lift Services Ltd,819000,Capital,STC43865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,07 February 2019,4087.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC43883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,07 February 2019,4155,0,The Helping Hand Company (Ledbury) Ltd,221421,Revenue,STC43896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Street Lighting PFI,07 February 2019,4200,0,Power Data Associates Ltd,227780,Revenue,STC43899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,07 February 2019,4354.64,0,Creative Care Limited,221421,Revenue,STC43907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07 February 2019,4990,0,Direct Healthcare Group,221430,Revenue,STC43952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 February 2019,5523.58,0,Fostering Solutions,213500,Revenue,STC43973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 February 2019,6800,0,Forever Care (HMO NE Ltd t/a),213300,Revenue,STC44017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07 February 2019,6800,0,Forever Care (HMO NE Ltd t/a),213300,Revenue,STC44018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 February 2019,7500,0,Barnardos,213602,Revenue,STC44032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 February 2019,7893.6,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC44049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,07 February 2019,8075,0,Edupedia Ltd,210220,Revenue,STC44051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 February 2019,9600,0,Dere Street Barristers,231100,Revenue,STC44085 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,07 February 2019,9605,0,Capita Property & Infrastructure Limited,830009,Capital,STC44086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,07 February 2019,10000.54,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC44099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07 February 2019,11923.06,0,Geometric Results International,238650,Revenue,STC44122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2019,14000,0,Young Foundations Ltd,213700,Revenue,STC44144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2019,14000,0,Young Foundations Ltd,213700,Revenue,STC44145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,07 February 2019,15083.5,0,BT Global Services,230440,Revenue,STC44156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,07 February 2019,19799.99,0,Glendale Managed Services Ltd,226790,Revenue,STC44214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2019,19874,0,Witherslack Group,213700,Revenue,STC44215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07 February 2019,20500,0,Glendale Managed Services Ltd,226830,Revenue,STC44218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,07 February 2019,23726.22,0,Community First North East,216180,Revenue,STC44231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2019,27875.71,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC44245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 February 2019,58833,0,Witherslack Group,213700,Revenue,STC44287 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,07 February 2019,83117.98,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC44301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 February 2019,100948.76,0,Careline Homecare Ltd,221001,Revenue,STC44308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),07 February 2019,106209,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC44310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,07 February 2019,134433.18,0,Galliford Try Infrastructure Limited,854510,Capital,STC44317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,07 February 2019,368169.1,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC44327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,644,0,First Call Healthcare Ltd,221001,Revenue,STC42594 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,10 February 2019,800,0,Tyne Tees Security Ltd,820104,Capital,STC42829 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holburn Riverside Development,10 February 2019,864,0,Virgin Media Ltd,857000,Capital,STC42902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,924,0,First Call Healthcare Ltd,221001,Revenue,STC42961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,10 February 2019,1145.52,0,Four Seasons Healthcare,221001,Revenue,STC43162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1372,0,First Call Healthcare Ltd,221001,Revenue,STC43280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1680,0,First Call Healthcare Ltd,221001,Revenue,STC43386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1680,0,First Call Healthcare Ltd,221001,Revenue,STC43387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1708,0,First Call Healthcare Ltd,221001,Revenue,STC43396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1729,0,First Call Healthcare Ltd,221001,Revenue,STC43403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,1813,0,First Call Healthcare Ltd,221001,Revenue,STC43424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,2100,0,First Call Healthcare Ltd,221001,Revenue,STC43532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,2138.5,0,First Call Healthcare Ltd,221001,Revenue,STC43540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,2198,0,First Call Healthcare Ltd,221001,Revenue,STC43554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,2436,0,First Call Healthcare Ltd,221001,Revenue,STC43610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,4564,0,First Call Healthcare Ltd,221001,Revenue,STC43924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,9044,0,First Call Healthcare Ltd,221001,Revenue,STC44074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 February 2019,10080,0,First Call Healthcare Ltd,221001,Revenue,STC44102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 February 2019,15736.93,0,Pear Tree Projects Limited,213700,Revenue,STC44165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 February 2019,16261.49,0,Pear Tree Projects Limited,213700,Revenue,STC44171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 February 2019,16261.49,0,Pear Tree Projects Limited,213700,Revenue,STC44172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10 February 2019,20982.57,0,Pear Tree Projects Limited,213700,Revenue,STC44223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,526.5,0,Westhome Care Services,221001,Revenue,STC42388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,529.58,0,Westhome Care Services,221001,Revenue,STC42391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,608,0,George Vardy Haulage,227000,Revenue,STC42535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Asset Management,11 February 2019,610.68,0,Redacted - Personal Data,232300,Revenue,STC42537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,648,0,Sunderland Home Care Associates,216191,Revenue,STC42599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,655.2,0,Westhome Care Services,221001,Revenue,STC42610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,655.2,0,Westhome Care Services,221001,Revenue,STC42611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,11 February 2019,684.2,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,223600,Revenue,STC42666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,725.4,0,Westhome Care Services,221001,Revenue,STC42742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,750,0,George Vardy Haulage,227000,Revenue,STC42765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC42851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11 February 2019,876.44,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,223640,Revenue,STC42909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,11 February 2019,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC42962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,948.24,0,Westhome Care Services,221001,Revenue,STC42985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 February 2019,971.1,0,Westhome Care Services,221004,Revenue,STC43006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,972,0,Sunderland Home Care Associates,216191,Revenue,STC43008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,972,0,Sunderland Home Care Associates,216191,Revenue,STC43009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,1029.68,0,Westhome Care Services,221001,Revenue,STC43085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,11 February 2019,1030.16,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC43086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11 February 2019,1245.87,0,Redacted - Personal Data,213602,Revenue,STC43216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,1296,0,Sunderland Home Care Associates,216191,Revenue,STC43243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,1310.4,0,Westhome Care Services,221001,Revenue,STC43253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,1457.48,0,Westhome Care Services,221001,Revenue,STC43305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,1600,0,George Vardy Haulage,227000,Revenue,STC43360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 February 2019,1638,0,Westhome Care Services,221001,Revenue,STC43374 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,11 February 2019,1796.81,0,Social Telecoms CIC,705000,Revenue,STC43420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,11 February 2019,2120,0,Tynetec Ltd,221501,Revenue,STC43534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,11 February 2019,2200,0,Tynetec Ltd,221501,Revenue,STC43556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2019,2713.61,0,Tivoli Group,226830,Revenue,STC43669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 February 2019,3007.5,0,United Response,221004,Revenue,STC43740 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 February 2019,3037,0,Easibathe and Easiaccess Solutions,819000,Capital,STC43747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Children's Ctre - (Boldon & Bede),11 February 2019,3142.91,0,Shaun Matthias Limited,215460,Revenue,STC43771 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,11 February 2019,3540,0,YCS Construction Limited,820136,Capital,STC43841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,3888,0,Sunderland Home Care Associates,216191,Revenue,STC43869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,3888,0,Sunderland Home Care Associates,216191,Revenue,STC43870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,4084.5,0,George Vardy Haulage,227000,Revenue,STC43881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,4505,0,George Vardy Haulage,227000,Revenue,STC43920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,11 February 2019,4590,0,North East Times Magazines Ltd,235830,Revenue,STC43926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,4806.44,0,George Vardy Haulage,227000,Revenue,STC43942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 February 2019,4860,0,George Vardy Haulage,227000,Revenue,STC43945 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,11 February 2019,5000,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC43955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 February 2019,6156,0,Sunderland Home Care Associates,216191,Revenue,STC43998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 February 2019,6468.8,0,North East Concrete Limited,227630,Revenue,STC44007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2019,6826.03,0,Tivoli Group,226830,Revenue,STC44020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,11 February 2019,16051.41,0,Oxygen Finance Limited,238600,Revenue,STC44168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 February 2019,16842,0,United Response,221004,Revenue,STC44182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 February 2019,16842,0,United Response,221004,Revenue,STC44183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,11 February 2019,37675.89,0,CD Passenger Services,218930,Revenue,STC44262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 February 2019,41603.64,0,Tivoli Group,226830,Revenue,STC44269 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,12 February 2019,606.67,0,Asda Stores 5889,223950,Revenue,000006210424988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,12 February 2019,561.86,0,Hopwells Ltd,217235,Revenue,000006210424860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Children's Ctre - (Boldon & Bede),12 February 2019,540,0,Groundwork South Tyneside & Newcastle,215460,Revenue,STC42419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 February 2019,648,0,Sunderland Home Care Associates,216191,Revenue,STC42600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,12 February 2019,656.25,0,Gentoo Group Ltd,222950,Revenue,STC42613 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 February 2019,669.02,0,Redacted - Personal Data,710020,Revenue,STC42630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,Great North Run Finish,12 February 2019,808.44,0,Phoenix Eye Limited,224100,Revenue,STC42842 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hedworthfield Primary,12 February 2019,833,0,Jigsaw Systems Limited t/a Jigsaw24,120750,Revenue,STC42863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12 February 2019,835.64,0,BT - British Telecommunications PLC,230440,Revenue,STC42869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 February 2019,887,0,Birch Tree Northern Limited,232870,Revenue,STC42923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,12 February 2019,890.31,0,Click Travel,214200,Revenue,STC42927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,12 February 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC42954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),12 February 2019,1075.85,0,Tyne Coast Academy Trust,215450,Revenue,STC43123 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 February 2019,1081.55,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43127 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 February 2019,1096.23,0,Redacted - Personal Data,710020,Revenue,STC43138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 February 2019,1216,0,United Response,221004,Revenue,STC43199 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 February 2019,1427.08,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Closed - Cleaning Contract Overheads,12 February 2019,1433.6,0,JPK Trade Supplies Ltd,224420,Revenue,STC43299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,12 February 2019,1465,0,Drive DeVilbiss Healthcare,221421,Revenue,STC43312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 February 2019,1638.56,0,Westhome Care Services,221001,Revenue,STC43375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 February 2019,1690.16,0,Places for People Living+ Limited,213500,Revenue,STC43389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 February 2019,2324,0,Creative Support Ltd,221004,Revenue,STC43581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,12 February 2019,2869.64,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC43700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,12 February 2019,3000,0,Zurich Management Services Ltd,230800,Revenue,STC43737 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,12 February 2019,3120,0,Thornton-Firkin LLP,828521,Capital,STC43768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,12 February 2019,3339.96,0,Gentoo Group Ltd,235960,Revenue,STC43815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12 February 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12 February 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43904 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hedworthfield Primary,12 February 2019,4900,0,Jigsaw Systems Limited t/a Jigsaw24,120750,Revenue,STC43947 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 February 2019,4939,0,Easibathe and Easiaccess Solutions,819000,Capital,STC43950 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 February 2019,5273.93,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 February 2019,5561.4,0,Penshaw View Training Limited,216191,Revenue,STC43974 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 February 2019,6980.86,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 February 2019,8106,0,Learning Concepts Ltd,216191,Revenue,STC44052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,12 February 2019,17422.33,0,South Shields Community School,210070,Revenue,STC44190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,12 February 2019,23858.24,0,South Tyneside Integrated Care Limited,220205,Revenue,STC44232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 February 2019,27009.99,0,Cambian Group plc,213700,Revenue,STC44242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,12 February 2019,30463.84,0,Comfort Call,221001,Revenue,STC44248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,12 February 2019,32659.2,0,Comfort Call,221001,Revenue,STC44252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,12 February 2019,72789.06,0,Muse Developments Ltd,828512,Capital,STC44297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,12 February 2019,118505.89,0,Gateshead MBC,228370,Revenue,STC44314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,12 February 2019,231616,0,STFT Holdings Ltd,221003,Revenue,STC44321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 February 2019,272701.46,0,Boldon School Limited (PFI),219720,Revenue,STC44322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13 February 2019,722.5,0,Dvla Vehicle Tax,227000,Revenue,000006214805576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,530,0,Northern Rights,215955,Revenue,STC42392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,13 February 2019,550,0,Redacted - Personal Data,213800,Revenue,STC42439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13 February 2019,600,0,Hacel Lighting Limited,222851,Revenue,STC42515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,600,0,Northern Rights,215955,Revenue,STC42516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,600,0,Northern Rights,215955,Revenue,STC42517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,13 February 2019,620.04,0,Harfield Components Ltd,217210,Revenue,STC42564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,13 February 2019,626.17,0,Schneider Electric Limited,222950,Revenue,STC42571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,13 February 2019,635,0,Remondis JBT Limited,228370,Revenue,STC42588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,700,0,Northern Rights,215955,Revenue,STC42710 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 February 2019,710,0,Ward Hadaway Solicitors,855000,Capital,STC42726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,742,0,Northern Rights,215955,Revenue,STC42758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,13 February 2019,750,0,Blaydon Communications Limited,232810,Revenue,STC42766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,St Marys RC JMI School Kitchen,13 February 2019,806.4,0,Harfield Components Ltd,217375,Revenue,STC42840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,13 February 2019,836.88,0,NonStop Recruitment Ltd,212810,Revenue,STC42872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,13 February 2019,848,0,Northern Rights,215955,Revenue,STC42889 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 February 2019,880,0,WSP Environmental Limited,819000,Capital,STC42912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,13 February 2019,921.28,0,St Oswald's Hospice,238600,Revenue,STC42959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,13 February 2019,1008.26,0,Northern Powergrid (NEDL),232330,Revenue,STC43056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,13 February 2019,1067,0,Ward Hadaway Solicitors,853000,Capital,STC43119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13 February 2019,1122,0,BROXAP Limited,223640,Revenue,STC43155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,13 February 2019,1249.98,0,Castleside Horticultural Services Ltd,235970,Revenue,STC43220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 February 2019,1360,0,Barnardos,213500,Revenue,STC43271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 February 2019,1440,0,Penshaw View Training Limited,216191,Revenue,STC43301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 February 2019,1600,0,Howard House Care Limited,213700,Revenue,STC43361 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,13 February 2019,1698,0,Henderson and Harrison Ltd,820170,Capital,STC43393 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 February 2019,1699,0,Northumberland County Council,855000,Capital,STC43394 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,13 February 2019,2420,0,Henderson and Harrison Ltd,820170,Capital,STC43609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,13 February 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC43626 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13 February 2019,2853.04,0,Kiely Bros Ltd,850000,Capital,STC43697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Asset Management,13 February 2019,3000,0,Balfour Beatty Living Places Ltd,232300,Revenue,STC43738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13 February 2019,3150,0,VAISALA LTD,230641,Revenue,STC43774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,13 February 2019,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC43806 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,13 February 2019,3388.8,0,Redacted - Personal Data,802851,Capital,STC43821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Audit Charges,Education Learning & Skills,13 February 2019,5000,0,Ernst & Young LLP,210220,Revenue,STC43956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,13 February 2019,5922,0,Positive Futures,216191,Revenue,STC43988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13 February 2019,6131,0,Bliss-Ability,220020,Revenue,STC43994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,13 February 2019,8850,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC44067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13 February 2019,9940.79,0,Oil NRG Limited,227000,Revenue,STC44094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,13 February 2019,10854,0,North Tyneside Council,211100,Revenue,STC44110 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,13 February 2019,11416.5,0,Autolink Concessionaires (A19) Limited,854510,Capital,STC44117 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,13 February 2019,15000,0,WE Solicitors LLP,999500,Balance Sheet,STC44154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 February 2019,15965.12,0,City Care Sunderland,221001,Revenue,STC44167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13 February 2019,17848.8,0,Oil NRG Limited,227000,Revenue,STC44194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 February 2019,18718.24,0,Spark of Genius (Training) Ltd,213700,Revenue,STC44204 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13 February 2019,20174.01,0,Kiely Bros Ltd,850000,Capital,STC44217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 February 2019,25431.23,0,Remondis JBT Limited,228370,Revenue,STC44237 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,13 February 2019,26109.88,0,MGL DEMOLITION LIMITED,802855,Capital,STC44238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13 February 2019,27480.78,0,Civica UK Limited,230440,Revenue,STC44243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 February 2019,38087.05,0,Comfort Call,221001,Revenue,STC44264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13 February 2019,41382,0,Comfort Call,221001,Revenue,STC44268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 February 2019,44189.16,0,Amna Care Domiciliary LTD,221001,Revenue,STC44273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13 February 2019,100133,0,PDG Consulting Ltd,230440,Revenue,STC44307 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13 February 2019,228421,0,Farid Hillend Engineering Limited,854500,Capital,STC44320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,14 February 2019,500,0,CD Passenger Services,220550,Revenue,STC42331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,14 February 2019,539.91,0,Redacted - Personal Data,225166,Revenue,STC42409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,14 February 2019,539.91,0,Marsden Road Health Centre,225166,Revenue,STC42410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14 February 2019,563.19,0,Metro Pharmacy (S Fleming),225103,Revenue,STC42473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,14 February 2019,579.42,0,J M & W Darling Limited,225159,Revenue,STC42487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,14 February 2019,590.52,0,DL Carter & Son,225159,Revenue,STC42498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,595,0,Wawn Street Surgery,225080,Revenue,STC42504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,14 February 2019,600,0,Neopost Limited,214200,Revenue,STC42518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14 February 2019,626.21,0,Boots UK Limited,225103,Revenue,STC42573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 February 2019,626.96,0,Places for People Living+ Limited,213300,Revenue,STC42574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14 February 2019,627.82,0,ASDA,225103,Revenue,STC42579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,14 February 2019,673.82,0,Greenham Trading Limited,222950,Revenue,STC42638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14 February 2019,681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC42664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,700,0,Redacted - Personal Data,225080,Revenue,STC42711 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,14 February 2019,737.44,0,DSG Retail Limited (PC World),230440,Revenue,STC42754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,14 February 2019,740,0,Premier Traffic Management,223951,Revenue,STC42757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,750,0,Talbot Medical Centre,225080,Revenue,STC42767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,14 February 2019,774.09,0,Wawn Street Surgery,225166,Revenue,STC42797 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,14 February 2019,800,0,Tyne Tees Security Ltd,820104,Capital,STC42830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2019,802.8,0,Maersk Training Newcastle Ltd,216191,Revenue,STC42836 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,14 February 2019,833.33,0,Cycle Scheme Limited,999999,Balance Sheet,STC42865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,840,0,Marsden Road Health Centre,225080,Revenue,STC42877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,845,0,Trinity Medical Centre,225080,Revenue,STC42884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,14 February 2019,850,0,Happy Homes,213300,Revenue,STC42891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,14 February 2019,852.4,0,Barcode Technologies Ltd,221421,Revenue,STC42894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,875,0,Farnham Medical Centre,225080,Revenue,STC42908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,14 February 2019,966.72,0,Castleside Horticultural Services Ltd,235950,Revenue,STC43003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 February 2019,1000,0,Tyne Tees Security Ltd,232822,Revenue,STC43052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14 February 2019,1032.01,0,Chemcare Limited,225103,Revenue,STC43087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,14 February 2019,1063.74,0,Castleside Horticultural Services Ltd,235960,Revenue,STC43117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,1085,0,Intrahealth Ltd,225080,Revenue,STC43131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,1120,0,Redacted - Personal Data,225080,Revenue,STC43152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14 February 2019,1205,0,CD Passenger Services,213300,Revenue,STC43195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14 February 2019,1217.67,0,J M & W Darling Limited,225103,Revenue,STC43201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14 February 2019,1280,0,Kip McGrath Education Centres,217740,Revenue,STC43234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,14 February 2019,1282.56,0,Tyne Tees Security Ltd,232834,Revenue,STC43236 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14 February 2019,1290.69,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC43240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,14 February 2019,1300,0,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC43247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,1330,0,The Glen Medical Group,225080,Revenue,STC43261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14 February 2019,1480,0,Tanfield Groundworks Ltd,232808,Revenue,STC43315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,General Car Parking Administration,14 February 2019,1496.32,0,Tyne Tees Security Ltd,227350,Revenue,STC43321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,14 February 2019,1500,0,Thinking Digital Ltd,235830,Revenue,STC43324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 February 2019,1505.67,0,Fostering People Ltd,213300,Revenue,STC43331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,1550,0,Redacted - Personal Data,225080,Revenue,STC43340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,1625,0,Mayfield Medical Group,225080,Revenue,STC43370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14 February 2019,1690.16,0,Places for People Living+ Limited,213602,Revenue,STC43390 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 February 2019,1753,0,Windoor Services Ltd,232822,Revenue,STC43406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,14 February 2019,1872,0,Intermedical UK Ltd,225102,Revenue,STC43439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 February 2019,1993.92,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC43514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 February 2019,2363.75,0,Premier Traffic Management,227630,Revenue,STC43585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 February 2019,2408.4,0,Maersk Training Newcastle Ltd,216191,Revenue,STC43592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 February 2019,2492.4,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC43622 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,14 February 2019,2500,0,The Community Network (NE) CiC,133140,Revenue,STC43627 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,14 February 2019,2500,0,The Community Network (NE) CiC,133140,Revenue,STC43628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14 February 2019,2800,0,DJN Limited,232808,Revenue,STC43681 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 February 2019,2813,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43687 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,14 February 2019,2836,0,Henderson and Harrison Ltd,820170,Capital,STC43694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14 February 2019,2973,0,Birch Tree Northern Limited,232870,Revenue,STC43731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Hawthorne,14 February 2019,3252.15,0,Tyne Tees Security Ltd,232660,Revenue,STC43809 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,14 February 2019,3438,0,Henderson and Harrison Ltd,820170,Capital,STC43828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,3535,0,Redacted - Personal Data,225080,Revenue,STC43839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,14 February 2019,3538.72,0,Central Surgery Family Doctors,225166,Revenue,STC43840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,14 February 2019,3600,0,Central Surgery Family Doctors,225080,Revenue,STC43845 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 February 2019,3765,0,Stannah Lift Services Ltd,819000,Capital,STC43857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,OTLA NE and Cumbria Project,14 February 2019,4000,0,Sunderland Home Care Associates,216005,Revenue,STC43877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Temple Park Essential Works,14 February 2019,4204.8,0,Tyne Tees Security Ltd,856500,Capital,STC43900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,14 February 2019,5718,0,Birch Tree Northern Limited,232805,Revenue,STC43982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,14 February 2019,6140,0,Swiss Timing – The Swatch Group (UK) Ltd t/a Swiss Timing,222950,Revenue,STC43995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Quadrus Centre,14 February 2019,6203.18,0,Tyne Tees Security Ltd,235960,Revenue,STC43999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : South Shields Business,14 February 2019,6455.03,0,Tyne Tees Security Ltd,235965,Revenue,STC44006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : Jarrow Business Centre,14 February 2019,6548.1,0,Tyne Tees Security Ltd,235970,Revenue,STC44008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Maintenance,Business Incubation : One Trinity Green,14 February 2019,6597.38,0,Tyne Tees Security Ltd,235950,Revenue,STC44011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Maintenance,Gatehouse Security,14 February 2019,8486.25,0,Tyne Tees Security Ltd,221560,Revenue,STC44058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 February 2019,9333.34,0,Mental Health Concern,220020,Revenue,STC44080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,14 February 2019,12401.66,0,First Contact Clinical,225063,Revenue,STC44126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,14 February 2019,17314.19,0,Allied Exploration & Geotechnics Limited,857000,Capital,STC44187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 February 2019,18718.24,0,Spark of Genius (Training) Ltd,213700,Revenue,STC44205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14 February 2019,36981.17,0,Geometric Results International,238650,Revenue,STC44260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 February 2019,54080.59,0,Percy Hedley Foundation,213700,Revenue,STC44285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,14 February 2019,125712.9,0,EDF Energy Customers plc,238500,Revenue,STC44315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14 February 2019,607025.58,0,Gateshead MBC,228370,Revenue,STC44331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Adult & Community Learning,Community Learning Grant/Adult Skills,15 February 2019,17503.75,0,Northern Rights,215955/216191,Revenue,CH0436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Travel Charges,15 February 2019,523.1,0,Trainline,235300,Revenue,000006224994618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,15 February 2019,500,0,Redacted - Personal Data,221008,Revenue,STC42332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,15 February 2019,500,0,Edupedia Ltd,210220,Revenue,STC42333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,15 February 2019,500,0,Redacted - Personal Data,221008,Revenue,STC42334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2019,500,0,New Park Court Chambers,231100,Revenue,STC42335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,15 February 2019,500,0,Redacted - Personal Data,221008,Revenue,STC42336 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 February 2019,500,0,Stannah Lift Services Ltd,819000,Capital,STC42337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,15 February 2019,504.16,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC42351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Inter LEA Recoupment,15 February 2019,539.6,0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC42408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2019,540,0,Dere Street Barristers,231100,Revenue,STC42420 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fellgate Estate Flood Works,15 February 2019,540,0,Grounds Maintenance Specialists Ltd,828012,Capital,STC42421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Register of Electors,15 February 2019,544.19,0,Electoral Reform Services,231600,Revenue,STC42428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,560,0,TLG Business Services (The Launch Group),216191,Revenue,STC42462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 February 2019,564.36,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC42475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,580,0,Community First North East,216191,Revenue,STC42488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Sec 17 - Central Pot,15 February 2019,594.96,0,Banner Group Limited (Supplies Team),213602,Revenue,STC42503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,15 February 2019,598,0,CDS Security Ltd,222950,Revenue,STC42506 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Landreth Estate Cleaning & Comm Areas Cleaning,15 February 2019,602.5,0,Groundwork South Tyneside & Newcastle,708130,Revenue,STC42528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2019,639,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC42591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Advertising,Youth Offending Service,15 February 2019,665,0,TMP UK Ltd,219220,Revenue,STC42627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2019,683,0,GS Smirthwaite Ltd,221420,Revenue,STC42665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,15 February 2019,688.5,0,JPI Media,236050,Revenue,STC42673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Activities,Thurston Activity Centre,15 February 2019,715,0,ADVENTURE ACTIVITIES LICENSING AUTHORITY,219100,Revenue,STC42731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,15 February 2019,732.17,0,Redacted - Personal Data,221008,Revenue,STC42750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 February 2019,761.2,0,Percy Hedley College,213602,Revenue,STC42785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,773.57,0,EDF Energy Customers plc,238500,Revenue,STC42796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,15 February 2019,777.32,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC42798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 February 2019,800,0,Consult Yo Limited,230641,Revenue,STC42831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,15 February 2019,838,0,CDS Security Ltd,235965,Revenue,STC42876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,15 February 2019,844.09,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC42883 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),15 February 2019,845,0,Heacol Ltd,820106,Capital,STC42885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,15 February 2019,855.46,0,Banner Group Limited (Supplies Team),230440,Revenue,STC42898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 February 2019,890.57,0,Wolseley UK Limited,221420,Revenue,STC42928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2019,900,0,Dere Street Barristers,231100,Revenue,STC42936 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 February 2019,929.25,0,Redacted - Personal Data,224082,Revenue,STC42969 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 February 2019,945,0,Stannah Lift Services Ltd,819000,Capital,STC42983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,15 February 2019,948,0,Banner Group Limited (Supplies Team),231320,Revenue,STC42984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 February 2019,960,0,CD Passenger Services,213300,Revenue,STC42996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,15 February 2019,987.89,0,Percy Hedley College,220550,Revenue,STC43044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,1023.28,0,EDF Energy Customers plc,238500,Revenue,STC43074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 February 2019,1024.7,0,Comfort Call,221001,Revenue,STC43075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,1040,0,Community First North East,216191,Revenue,STC43091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 February 2019,1060,0,YCS Construction Limited,232870,Revenue,STC43114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,1158,0,Community First North East,216191,Revenue,STC43170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,1192,0,Community First North East,216191,Revenue,STC43184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,1262.41,0,EDF Energy Customers plc,238500,Revenue,STC43228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,15 February 2019,1297.67,0,E File Ready Ltd,230600,Revenue,STC43245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,15 February 2019,1356.25,0,D2F Fitness Limited,222875,Revenue,STC43269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,15 February 2019,1365,0,Northern Rights,215955,Revenue,STC43274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,15 February 2019,1463.7,0,CD Passenger Services,213100,Revenue,STC43307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,15 February 2019,1555.5,0,Brenntag UK Group Ltd,222950,Revenue,STC43347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,15 February 2019,1574.66,0,Pickerings Europe Ltd,232826,Revenue,STC43350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 February 2019,1600,0,Howard House Care Limited,213700,Revenue,STC43362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,1654.31,0,EDF Energy Customers plc,238500,Revenue,STC43380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,15 February 2019,1711.23,0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC43398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,15 February 2019,1847.5,0,Action Advertising (Style Brands Marketing),235830,Revenue,STC43432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,1849.33,0,EDF Energy Customers plc,238500,Revenue,STC43433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Building Surveying,15 February 2019,1869,0,Resolution Data Management Ltd,236700,Revenue,STC43437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,1882.63,0,EDF Energy Customers plc,238500,Revenue,STC43441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Finance Team,15 February 2019,2090,0,CIPFA Business Ltd,230070,Revenue,STC43531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 February 2019,2160,0,Dere Street Barristers,231100,Revenue,STC43546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,15 February 2019,2259.72,0,Critiqom Limited,230140,Revenue,STC43566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 February 2019,2260,0,Care-Ability Healthcare Ltd,232860,Revenue,STC43567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,2260.75,0,EDF Energy Customers plc,238500,Revenue,STC43568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,2316,0,Northern Rights,216191,Revenue,STC43580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,15 February 2019,2387.2,0,YCS Construction Limited,232808,Revenue,STC43587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15 February 2019,2450,0,Riverside Truck Rental Limited,227000,Revenue,STC43612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,2476.76,0,EDF Energy Customers plc,238500,Revenue,STC43619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15 February 2019,2506,0,Riverside Truck Rental Limited,227000,Revenue,STC43631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,2549.15,0,EDF Energy Customers plc,238500,Revenue,STC43643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,2555.25,0,Community First North East,216191,Revenue,STC43645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 February 2019,2559.24,0,Keyfort Group Ltd,221001,Revenue,STC43646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,15 February 2019,2590,0,SSI Schaefer Limited,228310,Revenue,STC43649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,2605.5,0,TLG Business Services (The Launch Group),216191,Revenue,STC43657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,15 February 2019,2612,0,CDS Security Ltd,232855,Revenue,STC43659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,15 February 2019,2687.91,0,Percy Hedley College,220550,Revenue,STC43666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2800,0,Team Fostering,213500,Revenue,STC43682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2800,0,Team Fostering,213500,Revenue,STC43683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,2895,0,Community First North East,216191,Revenue,STC43709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2920,0,Team Fostering,213500,Revenue,STC43718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2920,0,Team Fostering,213500,Revenue,STC43719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2920,0,Team Fostering,213500,Revenue,STC43720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,2920,0,Team Fostering,213500,Revenue,STC43721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3011.65,0,Swiis Foster Care Ltd,213500,Revenue,STC43742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3100,0,Team Fostering,213500,Revenue,STC43760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3100,0,Team Fostering,213500,Revenue,STC43761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3100,0,The Fostering Company NE Ltd,213500,Revenue,STC43762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,15 February 2019,3129.55,0,Percy Hedley College,220550,Revenue,STC43769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3232.86,0,Team Fostering,213500,Revenue,STC43791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3232.86,0,Team Fostering,213500,Revenue,STC43792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3365.71,0,Team Fostering,213500,Revenue,STC43818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15 February 2019,3380,0,Patrick Sheridan Design Ltd,222851,Revenue,STC43820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,3414,0,Northern Rights,216191,Revenue,STC43824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,3433.4,0,EDF Energy Customers plc,238500,Revenue,STC43827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15 February 2019,3500,0,Native Six Ltd,222851,Revenue,STC43836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,3631.43,0,Team Fostering,213500,Revenue,STC43847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,15 February 2019,3875.06,0,Percy Hedley College,220550,Revenue,STC43868 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,4178.86,0,EDF Energy Customers plc,238500,Revenue,STC43898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,15 February 2019,4210.58,0,Percy Hedley College,220550,Revenue,STC43901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 February 2019,4369.1,0,GreenBlue Urban Limited,227630,Revenue,STC43910 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Josephs RC Primary,15 February 2019,4500,0,Primary Literacy Project (PLP),133140,Revenue,STC43918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,15 February 2019,4500,0,Redstor Limited,210710,Revenue,STC43919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,4760.77,0,EDF Energy Customers plc,238500,Revenue,STC43936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,4801.65,0,EDF Energy Customers plc,238500,Revenue,STC43941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15 February 2019,5000,0,Redacted - Personal Data,222851,Revenue,STC43957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,5562.06,0,EDF Energy Customers plc,238500,Revenue,STC43975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,5792.26,0,EDF Energy Customers plc,238500,Revenue,STC43987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,15 February 2019,6016,0,TLG Business Services (The Launch Group),216191,Revenue,STC43992 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,15 February 2019,6300,0,Redacted - Personal Data,803459,Capital,STC44003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 February 2019,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC44013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,6898.44,0,EDF Energy Customers plc,238500,Revenue,STC44023 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Strategy & Performance Management,15 February 2019,7250,0,Local Government Information Unit,240000,Revenue,STC44029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,7568.21,0,EDF Energy Customers plc,238500,Revenue,STC44037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,15 February 2019,7650,0,Edupedia Ltd,210220,Revenue,STC44039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,8981.34,0,EDF Energy Customers plc,238500,Revenue,STC44072 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,15 February 2019,10225.84,0,Shaun Matthias Limited,820136,Capital,STC44104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Broker Services,Insurance Premiums,15 February 2019,10250,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC44105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,10960.33,0,EDF Energy Customers plc,238500,Revenue,STC44111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),15 February 2019,12096.6,0,Aiken Flooring Contracts Ltd,820106,Capital,STC44124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,15 February 2019,12301.92,0,EDF Energy Customers plc,238500,Revenue,STC44125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15 February 2019,12539.2,0,Greenham Trading Limited,224400,Revenue,STC44129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 February 2019,13200,0,Artemis Support Limited,213700,Revenue,STC44136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 February 2019,13860,0,Artemis Support Limited,213700,Revenue,STC44143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 February 2019,14304.84,0,Keyfort Group Ltd,221001,Revenue,STC44148 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,15 February 2019,14368.17,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC44149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,15 February 2019,14378,0,Gateshead Council,211100,Revenue,STC44150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 February 2019,17364.08,0,PRS Inclusion Services,221004,Revenue,STC44188 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,15 February 2019,20687.5,0,Civica UK Limited,857503,Capital,STC44221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 February 2019,22142.86,0,Spark of Genius (Training) Ltd,213700,Revenue,STC44227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,15 February 2019,30577,0,Gateshead Council,211100,Revenue,STC44249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,15 February 2019,49112.46,0,National Trust,223700,Revenue,STC44279 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,15 February 2019,281543.63,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC44323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 February 2019,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC44326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 February 2019,389987.1,0,Comfort Call,221001,Revenue,STC44328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 February 2019,600,0,Redacted - Personal Data,710020,Revenue,STC42519 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 February 2019,710.67,0,Redacted - Personal Data,710020,Revenue,STC42727 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,750,0,Redacted - Personal Data,237020,Revenue,STC42768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,750,0,Redacted - Personal Data,237020,Revenue,STC42769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,845,0,Redacted - Personal Data,237020,Revenue,STC42886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,845,0,Redacted - Personal Data,237020,Revenue,STC42887 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 February 2019,888.89,0,Redacted - Personal Data,710020,Revenue,STC42926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Adult Services,18 February 2019,934.6,0,The Travel Bureau (Windgrove Ltd t/a),220200,Revenue,STC42971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,965,0,Redacted - Personal Data,237020,Revenue,STC43001 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 February 2019,1233.01,0,Redacted - Personal Data,710020,Revenue,STC43211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,18 February 2019,1250,0,UNISON L04020,217210,Revenue,STC43221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,1255,0,Redacted - Personal Data,237020,Revenue,STC43225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,18 February 2019,1269.4,0,Carers Federation Limited,221640,Revenue,STC43231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,18 February 2019,1321.31,0,Purchase Power,235970,Revenue,STC43257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,18 February 2019,1390.19,0,Sea Road Ltd,228300,Revenue,STC43288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,1450,0,Redacted - Personal Data,237020,Revenue,STC43304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18 February 2019,1500,0,Redacted - Personal Data,237020,Revenue,STC43325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Beaumont Hill Academy,210095,Revenue,STC43451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Bede Academy,210095,Revenue,STC43452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Cardinal Hume Catholic School,210095,Revenue,STC43453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Emmanuel College,210095,Revenue,STC43454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Hill View Junior School,210095,Revenue,STC43455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,John Spence Community High School,210095,Revenue,STC43456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Lord Lawson of Beamish,210095,Revenue,STC43457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,1900,0,Monkton Infants Academy,210095,Revenue,STC43458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,1900,0,Monkton Juniors Academy,210095,Revenue,STC43459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Monkwearmouth Academy,210095,Revenue,STC43460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,North View Academy,210095,Revenue,STC43461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Oxclose Community Academy,210095,Revenue,STC43462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,1900,0,Ridgeway Academy,210095,Revenue,STC43463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Seaton Sluice Middle School,210095,Revenue,STC43464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Redacted - Personal Data,210095,Revenue,STC43465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,St Anthonys,210095,Revenue,STC43466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,St Benet Biscop,210095,Revenue,STC43467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,St John's School,210095,Revenue,STC43468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,St Thomas More Catholic School,210095,Revenue,STC43469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Tanfield Comprehensive School,210095,Revenue,STC43470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Villa Real School,210095,Revenue,STC43471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Wellfield Community School,210095,Revenue,STC43472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,West Conforth Primary,210095,Revenue,STC43473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,1900,0,Wyre Forest School,210095,Revenue,STC43474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 February 2019,2051.39,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC43525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18 February 2019,3279.92,0,Foster Care Associates - North East,213500,Revenue,STC43810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,18 February 2019,3677.9,0,Holy Trinity Church of England Academy,232330,Revenue,STC43851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,3800,0,Hummersknott Academy,210095,Revenue,STC43860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,3800,0,Sedgefield Community College,210095,Revenue,STC43861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,3800,0,St Joseph’s Catholic Academy,210095,Revenue,STC43862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18 February 2019,3800,0,The Meadows (Spennymoor),210095,Revenue,STC43863 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,4086.71,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,5700,0,Whitburn Church of England Academy,210095,Revenue,STC43981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18 February 2019,6612,0,Barnardos,213602,Revenue,STC44012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 February 2019,7538.25,0,North East Concrete Limited,227630,Revenue,STC44036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,7600,0,Holy Trinity Church of England Academy,210095,Revenue,STC44038 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,8575.37,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44062 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,9249.88,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44078 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,9979.37,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44095 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,10199.19,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,15200,0,St Wilfrids RC Academy,210095,Revenue,STC44158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18 February 2019,15675,0,Depaul UK,222120,Revenue,STC44163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18 February 2019,15675,0,Depaul UK,222120,Revenue,STC44164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Pupil Premium Funds,18 February 2019,18173,0,Mortimer Community College,210095,Revenue,STC44197 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 February 2019,20851.51,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,18 February 2019,22800,0,Harton Academy - Teaching School,210095,Revenue,STC44229 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,18 February 2019,156421.03,0,Tolent Construction Ltd,856500,Capital,STC44318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 February 2019,4925,0,Tyne and Wear Pension Fund,230641,Revenue,STC43949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,506.4,0,Redacted - Personal Data,213800,Revenue,STC42360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 February 2019,518.98,0,Redacted - Personal Data,213800,Revenue,STC42377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,19 February 2019,520,0,Redacted - Personal Data,213901,Revenue,STC42381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,19 February 2019,536,0,G T Cleaning Machines Ltd,222875,Revenue,STC42402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,537.96,0,Redacted - Personal Data,213800,Revenue,STC42406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2019,540,0,Keeron Plant-Keilty,213300,Revenue,STC42422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 February 2019,552,0,Sunderland Home Care Associates,216191,Revenue,STC42445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 February 2019,562.8,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,581.44,0,Redacted - Personal Data,213800,Revenue,STC42491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,592.96,0,Redacted - Personal Data,213800,Revenue,STC42500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,19 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 February 2019,600,0,Redacted - Personal Data,213300,Revenue,STC42524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 February 2019,600,0,Redacted - Personal Data,213800,Revenue,STC42525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,612.8,0,Redacted - Personal Data,213800,Revenue,STC42540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,681.44,0,Redacted - Personal Data,213800,Revenue,STC42662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,687.84,0,Redacted - Personal Data,213800,Revenue,STC42672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,721.44,0,Redacted - Personal Data,213800,Revenue,STC42737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,19 February 2019,770,0,Redacted - Personal Data,213900,Revenue,STC42792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,19 February 2019,845.5,0,CONTRACT FENCING SERVICES (NE) LIMITED,232805,Revenue,STC42888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,19 February 2019,869.93,0,Redacted - Personal Data,221001,Revenue,STC42907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,906.4,0,Redacted - Personal Data,213800,Revenue,STC42949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,19 February 2019,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC42955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,19 February 2019,924.99,0,Castleside Horticultural Services Ltd,235965,Revenue,STC42965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC42977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,937.96,0,Redacted - Personal Data,213800,Revenue,STC42978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Council Tax and Business Rates Collection,19 February 2019,950,0,Northgate Public Services (UK) Ltd,230140,Revenue,STC42988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,975.38,0,Redacted - Personal Data,213800,Revenue,STC43013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,981.44,0,Redacted - Personal Data,213800,Revenue,STC43039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1006.4,0,Redacted - Personal Data,213800,Revenue,STC43055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1012.8,0,Redacted - Personal Data,213800,Revenue,STC43067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 February 2019,1027.8,0,Northgate Public Services (UK) Ltd,221420,Revenue,STC43083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 February 2019,1048.5,0,SHB Hire Ltd,227000,Revenue,STC43102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1050.42,0,Redacted - Personal Data,213800,Revenue,STC43104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1062.63,0,Redacted - Personal Data,213800,Revenue,STC43116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1069.28,0,Redacted - Personal Data,213800,Revenue,STC43122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1081.44,0,Redacted - Personal Data,213800,Revenue,STC43126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1087.8,0,Redacted - Personal Data,213800,Revenue,STC43133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 February 2019,1143.72,0,Mencap,221004,Revenue,STC43161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1187.84,0,Redacted - Personal Data,213800,Revenue,STC43181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1188.18,0,Redacted - Personal Data,213800,Revenue,STC43183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1225.42,0,Redacted - Personal Data,213800,Revenue,STC43206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1307.84,0,Redacted - Personal Data,213800,Revenue,STC43252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1362.88,0,Redacted - Personal Data,213800,Revenue,STC43273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1406.94,0,Redacted - Personal Data,213800,Revenue,STC43291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,19 February 2019,1654.5,0,Redacted - Personal Data,213800,Revenue,STC43381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC43415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1775.38,0,Redacted - Personal Data,213800,Revenue,STC43416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 February 2019,1805.75,0,SHB Hire Ltd,227000,Revenue,STC43423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1850.42,0,Redacted - Personal Data,213800,Revenue,STC43435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1887.84,0,Redacted - Personal Data,213800,Revenue,STC43448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Chopwell Primary School,210095,Revenue,STC43475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,19 February 2019,1900,0,Consett Academy,230070,Revenue,STC43476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Heworth Grange,210095,Revenue,STC43477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,King Edward School,210095,Revenue,STC43478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Manor Community Academy,210095,Revenue,STC43479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Parkside Academy,210095,Revenue,STC43480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,St Josephs Primary School,210095,Revenue,STC43481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,St Thomas More RC Academy,210095,Revenue,STC43482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Stephenson Memorial Primary,210095,Revenue,STC43483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,1900,0,Venerable Bede School,210095,Revenue,STC43484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1907.14,0,Redacted - Personal Data,213800,Revenue,STC43487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1962.84,0,Redacted - Personal Data,213800,Revenue,STC43498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,1962.88,0,Redacted - Personal Data,213800,Revenue,STC43508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2062.88,0,Redacted - Personal Data,213800,Revenue,STC43527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2082.88,0,Redacted - Personal Data,213800,Revenue,STC43529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2396.08,0,Redacted - Personal Data,213800,Revenue,STC43589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,2520,0,First Call Healthcare Ltd,221001,Revenue,STC43634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,19 February 2019,2592,0,Sunderland Home Care Associates,216191,Revenue,STC43650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,2604,0,First Call Healthcare Ltd,221001,Revenue,STC43654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,2604,0,First Call Healthcare Ltd,221001,Revenue,STC43655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2606.94,0,Redacted - Personal Data,213800,Revenue,STC43658 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19 February 2019,2788,0,YCS Construction Limited,820004,Capital,STC43678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 February 2019,2800,0,Foster Care Solutions Ltd,213500,Revenue,STC43684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2869.28,0,Redacted - Personal Data,213800,Revenue,STC43699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2931.86,0,Redacted - Personal Data,213800,Revenue,STC43724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,2944.32,0,Redacted - Personal Data,213800,Revenue,STC43726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 February 2019,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC43763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,19 February 2019,3800,0,Barnes Junior School,210095,Revenue,STC43864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,19 February 2019,3870.48,0,Redacted - Personal Data,213800,Revenue,STC43867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 February 2019,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 February 2019,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC43905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4368,0,First Call Healthcare Ltd,221001,Revenue,STC43909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,19 February 2019,4379.71,0,Advanced Cleaning & Maintenance Ltd,232850,Revenue,STC43911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4557,0,First Call Healthcare Ltd,221001,Revenue,STC43923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4725,0,First Call Healthcare Ltd,221001,Revenue,STC43933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4760,0,First Call Healthcare Ltd,221001,Revenue,STC43935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4774,0,First Call Healthcare Ltd,221001,Revenue,STC43938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,4788,0,First Call Healthcare Ltd,221001,Revenue,STC43939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19 February 2019,5000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC43958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,5642,0,First Call Healthcare Ltd,221001,Revenue,STC43978 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,19 February 2019,5785,0,Bloom Procurement Services,828518,Capital,STC43986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19 February 2019,5957.52,0,University of Newcastle upon Tyne,237020,Revenue,STC43991 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,19 February 2019,6300,0,Redacted - Personal Data,803459,Capital,STC44004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,19 February 2019,9000,0,YORKSHIRE ADOPTION AGENCY LTD,213900,Revenue,STC44073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,13050.61,0,Allied Healthcare Group Limited,221001,Revenue,STC44133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,19 February 2019,13568.41,0,Bloom Procurement Services,857000,Capital,STC44140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,19 February 2019,32785.68,0,Real Life Options,221004,Revenue,STC44253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 February 2019,46324.1,0,Sunderland Home Care Associates,221001,Revenue,STC44278 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,19 February 2019,563368.36,0,Muse Developments Ltd,828516,Capital,STC44330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,20 February 2019,500,0,Redacted - Personal Data,225080,Revenue,STC42338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Maintenance,The Dragon,20 February 2019,509.18,0,Tyne Tees Security Ltd,223810,Revenue,STC42364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),20 February 2019,512.37,0,Findel Education Ltd,215446,Revenue,STC42366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,554,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC42455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20 February 2019,595,0,Patrick Sheridan Design Ltd,222851,Revenue,STC42505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,20 February 2019,627.66,0,NonStop Recruitment Ltd,212810,Revenue,STC42578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Hub,20 February 2019,632.39,0,Public Sector Leaflet Company T/A The National Leaflet Company,222876,Revenue,STC42587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,20 February 2019,651,0,Redacted - Personal Data,210990,Revenue,STC42607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 February 2019,726.3,0,Redacted - Personal Data,710020,Revenue,STC42743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20 February 2019,730,0,Redacted - Personal Data,230641,Revenue,STC42749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,749,0,First Call Healthcare Ltd,221001,Revenue,STC42762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service Staffing,20 February 2019,750,0,Arjo UK Ltd,221421,Revenue,STC42770 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 February 2019,756,0,Redacted - Personal Data,710020,Revenue,STC42777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,20 February 2019,795,0,St Cuthberts Care,221004,Revenue,STC42819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,20 February 2019,800,0,Windmill Sustainable Business Solutions Limited,235830,Revenue,STC42832 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 February 2019,800.14,0,Redacted - Personal Data,710020,Revenue,STC42834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,20 February 2019,924,0,PortalPlanQuest Ltd (Planning Portal),236310,Revenue,STC42963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20 February 2019,944,0,Sign it Hear,230641,Revenue,STC42981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,20 February 2019,949.9,0,Redacted - Personal Data,213800,Revenue,STC42986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,976,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC43014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2019,1012,0,Community First North East,216191,Revenue,STC43058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,20 February 2019,1027.8,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC43084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,1058,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC43108 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 February 2019,1104.63,0,Redacted - Personal Data,710020,Revenue,STC43143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,1247,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC43217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20 February 2019,1292.35,0,Vacuum Services,224400,Revenue,STC43241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,20 February 2019,1351,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC43267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,1470,0,First Call Healthcare Ltd,221001,Revenue,STC43313 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 February 2019,1591.2,0,Northumberland County Council,850000,Capital,STC43355 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20 February 2019,1967.25,0,Integrated Water Services Ltd,820002,Capital,STC43509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,2520,0,First Call Healthcare Ltd,221001,Revenue,STC43635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,2520,0,First Call Healthcare Ltd,221001,Revenue,STC43636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,2604,0,First Call Healthcare Ltd,221001,Revenue,STC43656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20 February 2019,2700,0,Direct Healthcare Group,221430,Revenue,STC43667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,4606,0,First Call Healthcare Ltd,221001,Revenue,STC43927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,4620,0,First Call Healthcare Ltd,221001,Revenue,STC43928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 February 2019,4718,0,First Call Healthcare Ltd,221001,Revenue,STC43932 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,20 February 2019,6975,0,Wilko Retail Limited,800009,Capital,STC44024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 February 2019,8310,0,Nudge Education Limited,213602,Revenue,STC44054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,8316,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC44055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 February 2019,8631,0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC44064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2019,9347.25,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC44081 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,20 February 2019,9735,0,Wilko Retail Limited,800009,Capital,STC44091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 February 2019,9918,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC44093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Adult Skills,20 February 2019,10452,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC44106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2019,13632,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC44141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20 February 2019,14240,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC44146 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 February 2019,51508.13,0,South Tyneside Homes,999700,Balance Sheet,STC44284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,20 February 2019,517676.51,0,Galliford Try Infrastructure Limited,855000,Capital,STC44329 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,20 February 2019,1224275,0,South Tyneside Homes,707060,Revenue,STC44333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,21 February 2019,500,0,MTC Training,216452,Revenue,STC42339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,21 February 2019,500,0,MTC Training,216452,Revenue,STC42340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,21 February 2019,500,0,MTC Training,216452,Revenue,STC42341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,21 February 2019,512.5,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC42367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21 February 2019,545.4,0,Allstar Business Solutions Ltd,227000,Revenue,STC42433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,567.34,0,Horsley Hill Pharmacy,225103,Revenue,STC42479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,21 February 2019,576.46,0,Jack Coupe & Sons Limited,227776,Revenue,STC42484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resalable Items,Haven Point,21 February 2019,603.3,0,J P Lennard Limited,222950,Revenue,STC42530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,21 February 2019,624,0,MTC Training,216452,Revenue,STC42569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,21 February 2019,650,0,Windoor Services Ltd,232660,Revenue,STC42604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 February 2019,655.83,0,Total Leisure Engineering,232860,Revenue,STC42612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,21 February 2019,668.22,0,Redacted - Personal Data,225159,Revenue,STC42628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Magic Festival,21 February 2019,698.5,0,Promotion Products Ltd,222570,Revenue,STC42707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Hub,21 February 2019,710.82,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC42728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 February 2019,717,0,Total Leisure Engineering,232860,Revenue,STC42732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21 February 2019,750,0,Xpress Software Solutions Limited,230440,Revenue,STC42771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,762.54,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC42787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,793.78,0,Redacted - Personal Data,225103,Revenue,STC42817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21 February 2019,865.89,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Right of Exclusive Burial,Harton Cemetery,21 February 2019,884,0,Redacted - Personal Data,226780,Revenue,STC42913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,21 February 2019,896.88,0,DL Carter & Son,225159,Revenue,STC42932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,21 February 2019,924,0,Remondis JBT Limited,228370,Revenue,STC42964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21 February 2019,961.16,0,Total Leisure Engineering,232822,Revenue,STC42998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1033.1,0,Metro Pharmacy (S Fleming),225103,Revenue,STC43089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1081.02,0,ASDA,225103,Revenue,STC43125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,21 February 2019,1085,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC43132 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,21 February 2019,1180.25,0,S Davison (Electricals) Ltd,856500,Capital,STC43177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,21 February 2019,1196,0,Remondis JBT Limited,228370,Revenue,STC43187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,21 February 2019,1229.6,0,Remondis JBT Limited,228370,Revenue,STC43207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1260.62,0,Boots UK Limited,225103,Revenue,STC43227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21 February 2019,1280.3,0,Windoor Services Ltd,232822,Revenue,STC43235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1350.75,0,J M & W Darling Limited,225103,Revenue,STC43266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,21 February 2019,1365.3,0,Windoor Services Ltd,232840,Revenue,STC43275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1440.6,0,J M & W Darling Limited,225103,Revenue,STC43302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,21 February 2019,1500,0,Remondis JBT Limited,228370,Revenue,STC43326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2019,1605.6,0,Maersk Training Newcastle Ltd,216191,Revenue,STC43366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2019,1605.6,0,Maersk Training Newcastle Ltd,216191,Revenue,STC43367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,21 February 2019,1714.69,0,Geometric Results International,230710,Revenue,STC43399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,21 February 2019,1719.72,0,Royal Mail,230120,Revenue,STC43402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,1762.23,0,Norchem Healthcare Limited,225103,Revenue,STC43408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,21 February 2019,1791.46,0,University of Sunderland,236000,Revenue,STC43418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,21 February 2019,1898.89,0,BT - British Telecommunications PLC,230440,Revenue,STC43450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21 February 2019,2308.69,0,Bond Solon Training Ltd,230641,Revenue,STC43578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 February 2019,2397.62,0,Chemcare Limited,225103,Revenue,STC43590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21 February 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC43629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21 February 2019,2500,0,PNA Social Care Consultancy,212050,Revenue,STC43630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,21 February 2019,3677.44,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC43850 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Funding from Private Sector Bodies,CAF Enviro West Shields Cleadon & East Boldon,21 February 2019,4050,0,East Boldon Neighbourhood Forum,827506,Capital,STC43879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Asset Management,21 February 2019,5000,0,Womble Bond Dickinson UK LLP,232300,Revenue,STC43959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2019,5161,0,Learning Concepts Ltd,216191,Revenue,STC43965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 February 2019,5352,0,Maersk Training Newcastle Ltd,216191,Revenue,STC43968 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 February 2019,6070.93,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 February 2019,7861.96,0,BCE Northern Limited,227630,Revenue,STC44048 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 February 2019,9308.78,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44079 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 February 2019,9673,0,Stannah Lift Services Ltd,819000,Capital,STC44089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,21 February 2019,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC44116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 February 2019,11895.68,0,Huntercombe Group,213700,Revenue,STC44121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 February 2019,12664.76,0,Huntercombe Group,213700,Revenue,STC44130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 February 2019,13200,0,Artemis Support Limited,213700,Revenue,STC44137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,21 February 2019,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC44160 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,21 February 2019,17834,0,Graitec Ltd,240102,Revenue,STC44193 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,21 February 2019,22052.57,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC44225 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,21 February 2019,28110.8,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC44246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21 February 2019,40363.48,0,Geometric Results International,238650,Revenue,STC44267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,22 February 2019,500,0,Redacted - Personal Data,210220,Revenue,STC42342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,22 February 2019,500,0,Friends of Whitburn Library,222890,Revenue,STC42343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,22 February 2019,534.04,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC42399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,22 February 2019,540,0,Care-Ability Healthcare Ltd,221420,Revenue,STC42423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,22 February 2019,545.19,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC42431 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 February 2019,547.77,0,Stannah Lift Services Ltd,819000,Capital,STC42436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22 February 2019,550,0,CIRIA,230641,Revenue,STC42440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22 February 2019,550,0,CIRIA,230641,Revenue,STC42441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),22 February 2019,555.45,0,TTS Group Ltd,215446,Revenue,STC42458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,22 February 2019,625,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC42570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,22 February 2019,626.17,0,Schneider Electric Limited,222950,Revenue,STC42572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 February 2019,626.96,0,Places for People Living+ Limited,213300,Revenue,STC42575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22 February 2019,640.85,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,22 February 2019,650,0,Durham County Council,218430,Revenue,STC42605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,658,0,Positive Futures,216191,Revenue,STC42617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,658,0,Positive Futures,216191,Revenue,STC42618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 February 2019,687.06,0,Tennants Distribution Limited,227000,Revenue,STC42671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,22 February 2019,697,0,History Wardrobe,223160,Revenue,STC42706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,22 February 2019,739.85,0,Critiqom Limited,230140,Revenue,STC42756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Governors Admin Section,22 February 2019,750,0,Optimus Education Ltd,218300,Revenue,STC42772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,22 February 2019,757.81,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC42778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,768,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC42789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 February 2019,790.95,0,Bluebird Care,221001,Revenue,STC42815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,School Crossing Patrol,22 February 2019,816.7,0,Keltic Limited,227530,Revenue,STC42846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,22 February 2019,817,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC42847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 February 2019,825,0,Care-Ability Healthcare Ltd,221420,Revenue,STC42857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,842.4,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC42882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,22 February 2019,960,0,CD Passenger Services,213300,Revenue,STC42997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,22 February 2019,997.96,0,Phoenix Software Ltd,230440,Revenue,STC43049 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 February 2019,1009.86,0,Stannah Lift Services Ltd,819000,Capital,STC43057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Valley View JMI School Kitchen,22 February 2019,1025,0,HLA Services Ltd,217470,Revenue,STC43076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 February 2019,1084.32,0,Harbour Support Services,213602,Revenue,STC43130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,22 February 2019,1205,0,CD Passenger Services,213300,Revenue,STC43196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 February 2019,1260,0,New Park Court Chambers,231100,Revenue,STC43226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,22 February 2019,1272.97,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC43233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,22 February 2019,1285.39,0,Nuco Training Ltd,219110,Revenue,STC43239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 February 2019,1295.5,0,Brambles Childcare Centre Ltd,213602,Revenue,STC43242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 February 2019,1300,0,Historic Property Restoration Limited,227630,Revenue,STC43248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22 February 2019,1458.36,0,Total Leisure Engineering,232822,Revenue,STC43306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,22 February 2019,1463.7,0,CD Passenger Services,213100,Revenue,STC43308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,22 February 2019,1492.04,0,Places for People Living+ Limited,221001,Revenue,STC43319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,22 February 2019,1492.04,0,Places for People Living+ Limited,221001,Revenue,STC43320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 February 2019,1505.67,0,Action for Children,213300,Revenue,STC43332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,22 February 2019,1577,0,Rhodar Limited,820086,Capital,STC43351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 February 2019,1600,0,Howard House Care Limited,213700,Revenue,STC43363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,22 February 2019,1602.3,0,Patrol,227480,Revenue,STC43365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 February 2019,1769.12,0,Bluebird Care,221001,Revenue,STC43412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 February 2019,1915.7,0,Mallatite Limited,227630,Revenue,STC43492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 February 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC43523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 February 2019,2048,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC43524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Closed - Cleaning Contract Overheads,22 February 2019,2135,0,Greenham Trading Limited,224420,Revenue,STC43539 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,22 February 2019,2392.24,0,The Saville Group Limited,230440,Revenue,STC43588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,22 February 2019,2476,0,Room 9 Media Ltd,227540,Revenue,STC43617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,22 February 2019,2537.1,0,Total Ecology Limited,236410,Revenue,STC43640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 February 2019,2823.92,0,Bluebird Care,221001,Revenue,STC43689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,3036,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC43746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,22 February 2019,3156.94,0,TLG Business Services (The Launch Group),216180,Revenue,STC43775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,22 February 2019,3473,0,Patrick Sheridan Design Ltd,222851,Revenue,STC43831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 February 2019,3675,0,Kings Chambers,231100,Revenue,STC43848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,22 February 2019,3770,0,Barclay Roofing Ltd,232850,Revenue,STC43858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,22 February 2019,3850,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC43866 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Building Surveying,22 February 2019,4359.73,0,DATATRON Document Image Archiving Ltd,236700,Revenue,STC43908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Refuse Collection - Domestic,22 February 2019,4524.79,0,Integrated Skills (UK) Limited,228180,Revenue,STC43921 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Jarrow Community Hub,22 February 2019,5110,0,Pulse Fitness Ltd,827026,Capital,STC43964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,In House Fostering,22 February 2019,5780,0,Nurturing Families,213800,Revenue,STC43984 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,22 February 2019,6822,0,ComponentSource Ltd,857503,Capital,STC44019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,22 February 2019,9661.5,0,Media Savvy,215955,Revenue,STC44088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22 February 2019,10000,0,Earlsmere ID Systems Limited,227030,Revenue,STC44097 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 February 2019,10663,0,Stannah Lift Services Ltd,819000,Capital,STC44108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Corporate & Democratic Costs,22 February 2019,14262.3,0,Initial Washroom Solutions,237070,Revenue,STC44147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,22 February 2019,16080,0,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC44169 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,22 February 2019,16103.53,0,South Tyneside Homes,999999,Balance Sheet,STC44170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,22 February 2019,18000,0,Terence Carney Solicitors,237020,Revenue,STC44196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 February 2019,18894.67,0,Homecare Plus Ltd,221001,Revenue,STC44208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 February 2019,26212.97,0,Oil NRG Limited,227000,Revenue,STC44239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Peoples Mission,22 February 2019,39692,0,Birch Tree Northern Limited,820104,Capital,STC44266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,22 February 2019,196772.75,0,Humankind Charity,225175,Revenue,STC44319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 February 2019,292344.7,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC44324 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22 February 2019,684726.43,0,South Tyneside Homes,999700,Balance Sheet,STC44332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Payment Trinity South,25 February 2019,542000,0,STHVTL,999999,Balance Sheet,CH0437 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,25 February 2019,570.75,0,Sainsburys (2297),232200,Revenue,000008340586271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,25 February 2019,600,0,Redacted - Personal Data,222851,Revenue,STC42526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,25 February 2019,750,0,Tom Ross MHT,219110,Revenue,STC42773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Fleet Management - Workshop Operations,25 February 2019,791.4,0,Berendsen,227030,Revenue,STC42816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,25 February 2019,800,0,YCS Construction Limited,223830,Revenue,STC42833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 February 2019,886.89,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC42922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,25 February 2019,1032.52,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC43088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,25 February 2019,1230,0,Westoe Village Kindergarten,217735,Revenue,STC43208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Inward Investments and Events,25 February 2019,1312.5,0,Bloom Procurement Services,235830,Revenue,STC43254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,25 February 2019,1342.86,0,Jack Coupe & Sons Limited,227350,Revenue,STC43264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,25 February 2019,1379.18,0,South Tyneside College Academy Trust,232330,Revenue,STC43284 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,25 February 2019,1482.5,0,Moody & Co,701000,Revenue,STC43317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,25 February 2019,1845,0,Harton Village Kindergarten,217735,Revenue,STC43431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 February 2019,2142,0,Karbon Homes Ltd,221005,Revenue,STC43541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,25 February 2019,2159.48,0,Jack Coupe & Sons Limited,227776,Revenue,STC43544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2419.48,0,Mencap,221004,Revenue,STC43600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2884.08,0,Mencap,221004,Revenue,STC43704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 February 2019,2884.08,0,Mencap,221004,Revenue,STC43705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 February 2019,3615.92,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC43846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,OTLA NE and Cumbria Project,25 February 2019,4000,0,AutismAble,216005,Revenue,STC43878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 February 2019,5397,0,North East Concrete Limited,227630,Revenue,STC43970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,25 February 2019,7455,0,Learning Concepts Ltd,216191,Revenue,STC44031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,25 February 2019,8850,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC44068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,25 February 2019,10567,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC44107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25 February 2019,14755,0,North East Autism Society,213700,Revenue,STC44152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25 February 2019,16303.48,0,Percy Hedley Foundation,217760,Revenue,STC44173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25 February 2019,16303.49,0,Percy Hedley Foundation,217760,Revenue,STC44174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25 February 2019,16303.49,0,Percy Hedley Foundation,217760,Revenue,STC44175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25 February 2019,16303.49,0,Percy Hedley Foundation,217760,Revenue,STC44176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,507.58,0,Crystal Care Services Ltd,221003,Revenue,STC42361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,517.95,0,Redacted - Personal Data,220800,Revenue,STC42374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,552.2,0,NPower Northern Ltd,238500,Revenue,STC42446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,554.3,0,Redacted - Personal Data,220800,Revenue,STC42456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,554.3,0,Redacted - Personal Data,220800,Revenue,STC42457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26 February 2019,562,0,RING READY 20007 LIMITED,232860,Revenue,STC42470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,585.1,0,NPower Northern Ltd,238500,Revenue,STC42493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,594.64,0,NPower Northern Ltd,238500,Revenue,STC42502 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26 February 2019,607,0,Peart Access Ramps Ltd,819002,Capital,STC42533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,623.88,0,NPower Northern Ltd,238500,Revenue,STC42568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Services,26 February 2019,630,0,APSE,232000,Revenue,STC42583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,638,0,Redacted - Personal Data,220800,Revenue,STC42590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC42635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC42636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,673.52,0,Redacted - Personal Data,220800,Revenue,STC42637 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,26 February 2019,675.83,0,Cycle Scheme Limited,999999,Balance Sheet,STC42644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,681.84,0,Redacted - Personal Data,220800,Revenue,STC42663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,686.84,0,Redacted - Personal Data,220800,Revenue,STC42670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,688.52,0,Redacted - Personal Data,220800,Revenue,STC42674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,689.32,0,Redacted - Personal Data,220800,Revenue,STC42692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,690.12,0,Redacted - Personal Data,220800,Revenue,STC42693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,690.48,0,Redacted - Personal Data,220800,Revenue,STC42694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,690.84,0,Redacted - Personal Data,220800,Revenue,STC42695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,694.44,0,Redacted - Personal Data,220800,Revenue,STC42702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC42704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,695.36,0,Redacted - Personal Data,220800,Revenue,STC42705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,701.96,0,NPower Northern Ltd,238500,Revenue,STC42713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26 February 2019,706.6,0,Business IT Support Team Ltd,230440,Revenue,STC42718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,709.36,0,Redacted - Personal Data,220800,Revenue,STC42725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,724.96,0,Redacted - Personal Data,220800,Revenue,STC42741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,727.36,0,Redacted - Personal Data,220800,Revenue,STC42744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,745.32,0,Redacted - Personal Data,220800,Revenue,STC42760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 February 2019,770,0,Glendale Managed Services Ltd,226830,Revenue,STC42793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC42801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,779.12,0,Redacted - Personal Data,220800,Revenue,STC42802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,783.24,0,Redacted - Personal Data,220800,Revenue,STC42807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 February 2019,824.5,0,Drive DeVilbiss Healthcare,221420,Revenue,STC42856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,North Marine Park HLF,26 February 2019,837.5,0,Northern Powergrid (NEDL),828518,Capital,STC42875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,850.2,0,Redacted - Personal Data,220800,Revenue,STC42892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,865.62,0,NPower Northern Ltd,238500,Revenue,STC42904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,933.9,0,Redacted - Personal Data,220800,Revenue,STC42970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,942.31,0,Redacted - Personal Data,220800,Revenue,STC42980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC43078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC43079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC43080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1025.96,0,Redacted - Personal Data,220800,Revenue,STC43081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,1068.72,0,NPower Northern Ltd,238500,Revenue,STC43120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1108.6,0,Redacted - Personal Data,220800,Revenue,STC43147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 February 2019,1312.5,0,Lynch Healthcare,221420,Revenue,STC43255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,1324.76,0,Sea Bank House,221001,Revenue,STC43258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,1342.88,0,Country Court Care,221001,Revenue,STC43265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,26 February 2019,1351.25,0,Integrated Water Services Ltd,820002,Capital,STC43268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC43309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC43310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1464.16,0,Redacted - Personal Data,220800,Revenue,STC43311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,1481.6,0,Jah Jireh Care Home,221001,Revenue,STC43316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,1507.56,0,Bridge House (Elmwood Ltd),221001,Revenue,STC43333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,1549.76,0,Four Seasons Healthcare,221003,Revenue,STC43339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,1552.04,0,Redacted - Personal Data,220800,Revenue,STC43346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,1579.08,0,Wellburn Care Homes,221005,Revenue,STC43352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,26 February 2019,1716,0,Square One Enterprises Ltd,235960,Revenue,STC43401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 February 2019,1803.48,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC43422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,1817.96,0,Gainford Care Homes Ltd,221005,Revenue,STC43425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,1867.6,0,Parkside Care Limited,221001,Revenue,STC43436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,1904.36,0,Advinia Care Homes Limited,221001,Revenue,STC43485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,1910.6,0,Windsor Court Care Home,221005,Revenue,STC43491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,1996,0,Bondcare (Ambassador Ltd),221001,Revenue,STC43516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 February 2019,2000,0,Glendale Managed Services Ltd,226830,Revenue,STC43519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2089.44,0,Rosemount Care Home,221001,Revenue,STC43530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,2128,0,Orchard Vale Trust,221004,Revenue,STC43536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2199.6,0,Elpha Lodge Residential Home,221001,Revenue,STC43555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,2221.96,0,Glenholme House,221003,Revenue,STC43558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2279.28,0,Ascot Care NE Ltd,221001,Revenue,STC43570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2296,0,Qualia Care Ltd,221001,Revenue,STC43574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,2313,0,St Cuthberts Care,221001,Revenue,STC43579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,2355.52,0,Foster Care Associates - North East,213500,Revenue,STC43584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC43621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 February 2019,2572.2,0,Linkage Community Trust,221004,Revenue,STC43647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,2597.31,0,NPower Northern Ltd,238500,Revenue,STC43652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,2600,0,Scottlyn - Park View Care,221004,Revenue,STC43653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 February 2019,2716.07,0,Redacted - Personal Data,220800,Revenue,STC43671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,2775.64,0,Akari Care Limited,221001,Revenue,STC43675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,2779.28,0,NPower Northern Ltd,238500,Revenue,STC43676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,2782,0,Aspire Healthcare,221004,Revenue,STC43677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2798.16,0,St Martins Care Ltd,221001,Revenue,STC43679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,2828.24,0,Wellburn Care Homes,221001,Revenue,STC43691 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,26 February 2019,2950.41,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC43727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,3046.92,0,David Lewis Centre,221001,Revenue,STC43749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,3078.4,0,J C Care Limited,221004,Revenue,STC43750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,3098.96,0,Princess House,221001,Revenue,STC43752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC43764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC43765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC43766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3100,0,Foster Care Associates - North East,213500,Revenue,STC43767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,3169.56,0,Avery Healthcare Group,221001,Revenue,STC43779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC43788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,3244.08,0,Manor Care Home Group,221001,Revenue,STC43808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,3405.54,0,Renal Health Limited,221001,Revenue,STC43823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 February 2019,3439,0,RING READY 20007 LIMITED,232870,Revenue,STC43829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,3454.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC43830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC43833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,3912.6,0,Stepping Stones,221005,Revenue,STC43873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,3960,0,Georgian House Nursing Home,221005,Revenue,STC43874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC43875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,4055.84,0,Mental Health Concern,221005,Revenue,STC43880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,4148.34,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC43895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 February 2019,4295.36,0,Foster Care Associates - North East,213500,Revenue,STC43902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 February 2019,4381.85,0,Glendale Managed Services Ltd,226830,Revenue,STC43912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,4730.32,0,Regents View Care Home,221001,Revenue,STC43934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 February 2019,4791,0,The Hospitaller Order of St John of God,221004,Revenue,STC43940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,4838.52,0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC43944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 February 2019,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC43948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,4975.96,0,Faycroft Residential,221004,Revenue,STC43951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC43979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,5679.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC43980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,6142.12,0,Doradene,221004,Revenue,STC43997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,6249.6,0,Careline Lifestyles Ltd,221001,Revenue,STC44000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,6400,0,Renal Health Limited,221001,Revenue,STC44005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC44010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,6694.72,0,ESPA Ltd,221004,Revenue,STC44014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,6710.12,0,CHAD Ltd,221004,Revenue,STC44015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC44022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,7537.6,0,North East Autism Society,221004,Revenue,STC44034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,7538.24,0,ESPA Ltd,221004,Revenue,STC44035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,26 February 2019,7651.88,0,HC-One Beamish Limited,221003,Revenue,STC44040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,7684.55,0,NPower Northern Ltd,238500,Revenue,STC44042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,LD Adult Placements,26 February 2019,7806.41,0,Redacted - Personal Data,220800,Revenue,STC44045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 February 2019,7817.35,0,Glendale Managed Services Ltd,226830,Revenue,STC44046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,7830.64,0,Sycamore Care Centre,221001,Revenue,STC44047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,8059.04,0,North East Autism Society,221005,Revenue,STC44050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,26 February 2019,8393.49,0,Four Seasons Healthcare,221003,Revenue,STC44057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,8546.16,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC44061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,9045.56,0,Memory Lane Care Homes Ltd,221001,Revenue,STC44075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,9104.24,0,North East Autism Society,221004,Revenue,STC44076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 February 2019,9420.72,0,Autism North - Cedars End,221004,Revenue,STC44082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC44101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,11026.96,0,Relativeto Ltd,221004,Revenue,STC44112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,11102.92,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC44114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,26 February 2019,12431.84,0,Akari Care Limited,221003,Revenue,STC44128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC44134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 February 2019,13481.26,0,Percy Hedley Foundation,221004,Revenue,STC44139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,26 February 2019,15649.96,0,N E Lifestyles Ltd,221004,Revenue,STC44162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,16464.88,0,Potensial Limited,221004,Revenue,STC44177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,16858.72,0,Percy Hedley Foundation,221001,Revenue,STC44184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,26 February 2019,18333.33,0,"Change, Grow, Live",220020,Revenue,STC44199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Central Administration,26 February 2019,18334.23,0,Whitehouse Construction Limited,231320,Revenue,STC44200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,18733.28,0,Potensial Limited,221004,Revenue,STC44206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,19699.6,0,Mental Health Concern,221005,Revenue,STC44213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,24463.76,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC44233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26 February 2019,24683.75,0,North East Autism Society,213700,Revenue,STC44234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,27596.98,0,Seahaven Rest Home,221001,Revenue,STC44244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,30647.95,0,The Branches Rest Home,221005,Revenue,STC44250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,33976.56,0,United Response,221004,Revenue,STC44255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,34736.51,0,NPower Northern Ltd,238500,Revenue,STC44256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,35540,0,SELF Ltd,221005,Revenue,STC44257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 February 2019,35562.44,0,Community Integrated Care,221004,Revenue,STC44258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Sensory Support,26 February 2019,37940.84,0,HC-One Beamish Limited,221002,Revenue,STC44263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,38115.5,0,Lifeways Community Care Limited,221004,Revenue,STC44265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,44328.28,0,North East Autism Society,221004,Revenue,STC44274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,26 February 2019,44967.28,0,The Lodge Residential,221001,Revenue,STC44275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,46139.56,0,Countrywide Care Homes Limited,221001,Revenue,STC44277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,50225.16,0,Pathways Care Group Limited,221005,Revenue,STC44280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,50537.88,0,Care Homes UK Ltd,221001,Revenue,STC44281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,51016.69,0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC44282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,51288.41,0,Ascot Care NE Ltd,221003,Revenue,STC44283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,58049.41,0,Pathways Care Group Limited,221005,Revenue,STC44286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,62268.12,0,HC-One Beamish Limited,221005,Revenue,STC44288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,63368.11,0,Anchor Housing Association,221001,Revenue,STC44289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,63857.08,0,Burlington Care (Yorkshire) Limited,221005,Revenue,STC44290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,65124.55,0,Careline Lifestyles Ltd,221001,Revenue,STC44291 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,26 February 2019,65327.87,0,Geoffrey Robinson Ltd,856500,Capital,STC44292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,67015.78,0,Ashlea Mews,221001,Revenue,STC44293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,68344.04,0,Danshell Healthcare Ltd,221004,Revenue,STC44294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,69914.82,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC44295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,72512.6,0,HC-One Beamish Limited,221001,Revenue,STC44296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 February 2019,75217.67,0,NPower Northern Ltd,238500,Revenue,STC44298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,76596.5,0,Stapleton House Limited,221001,Revenue,STC44299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,78905.98,0,Hawthorn Court Care Home,221001,Revenue,STC44300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,26 February 2019,86068.14,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC44302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,26 February 2019,90935.77,0,Needham Court Care Home,221005,Revenue,STC44303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 February 2019,95842.6,0,Minster Care Management Ltd,221005,Revenue,STC44304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Support with Memory and Cognition,26 February 2019,96245.84,0,Four Seasons Health Care,221003,Revenue,STC44305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,26 February 2019,99723.43,0,Windsor Nursing Home,221001,Revenue,STC44306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,102894.58,0,Premier Nursing Homes Ltd,221001,Revenue,STC44309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 February 2019,106619.27,0,Barchester - Harton Grange Care Home,221003,Revenue,STC44311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,26 February 2019,116831.91,0,Care UK Community Partnerships Ltd,221001,Revenue,STC44313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Riverside,Riverside,27 February 2019,500,0,Naffi Break South Tyneside,222893,Revenue,STC42344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,27 February 2019,500,0,Thornton-Firkin LLP,828521,Capital,STC42345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Housing Standards,27 February 2019,515,0,Advanced Cleaning & Maintenance Ltd,236230,Revenue,STC42372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,27 February 2019,520,0,YCS Construction Limited,820020,Capital,STC42382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resalable Items,Tourist Information Centre,27 February 2019,544.6,0,Redacted - Personal Data,223760,Revenue,STC42430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,564.8,0,Mencap,221004,Revenue,STC42476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,27 February 2019,600,0,Clancy Consulting Limited,828512,Capital,STC42527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,630.88,0,Mencap,221004,Revenue,STC42584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,630.88,0,Mencap,221004,Revenue,STC42585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,630.88,0,Mencap,221004,Revenue,STC42586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 February 2019,654.08,0,Prism Medical UK (Westholme Division),221420,Revenue,STC42609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Warden Costs,27 February 2019,670.56,0,BT - British Telecommunications PLC,221500,Revenue,STC42632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,27 February 2019,752,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC42775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Assessment Team 2,27 February 2019,836.88,0,NonStop Recruitment Ltd,212810,Revenue,STC42873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,858.25,0,Glendale Managed Services Ltd,226830,Revenue,STC42899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,27 February 2019,878.16,0,RING READY 20007 LIMITED,232850,Revenue,STC42911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,900,0,Glendale Managed Services Ltd,226830,Revenue,STC42937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Cemeteries and Crematoria Administration,27 February 2019,950,0,The Federation of Burial and Cremation Authorities,226770,Revenue,STC42989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,27 February 2019,963.72,0,Coolbreeze FM Ltd,221570,Revenue,STC43000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,27 February 2019,980,0,Astral Control Services Ltd,232822,Revenue,STC43016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,997.07,0,Glendale Managed Services Ltd,226830,Revenue,STC43048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,1059,0,Mencap,221004,Revenue,STC43110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,1059,0,Mencap,221004,Revenue,STC43111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 February 2019,1103.08,0,RING READY 20007 LIMITED,232860,Revenue,STC43140 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27 February 2019,1141.92,0,GMB,999999,Balance Sheet,STC43160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,27 February 2019,1152.8,0,RING READY 20007 LIMITED,223640,Revenue,STC43167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,27 February 2019,1185.21,0,Lambert Smith Hampton,232370,Revenue,STC43179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff & Member Training,Strategic Management - C & YP,27 February 2019,1200,0,Lucion Environmental LLP,219000,Revenue,STC43192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27 February 2019,1209,0,RING READY 20007 LIMITED,232870,Revenue,STC43197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 February 2019,1266.53,0,Ashchem Ltd,225103,Revenue,STC43229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,27 February 2019,1329,0,Forward and Thinking Limited,236057,Revenue,STC43260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,27 February 2019,1659.6,0,Oil NRG Limited,227000,Revenue,STC43382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,1694.4,0,Mencap,221004,Revenue,STC43392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 February 2019,1762.3,0,JENX Limited,221420,Revenue,STC43409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,1837.2,0,Mencap,221004,Revenue,STC43429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 February 2019,1842.63,0,Ashchem Ltd,225103,Revenue,STC43430 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,27 February 2019,2068,0,Birch Tree Northern Limited,856530,Capital,STC43528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,27 February 2019,2132,0,SPRINGS ROOFING LIMITED,232840,Revenue,STC43537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2174.48,0,Mencap,221004,Revenue,STC43548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2174.48,0,Mencap,221004,Revenue,STC43549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2174.48,0,Mencap,221004,Revenue,STC43550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2174.48,0,Mencap,221004,Revenue,STC43551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2174.48,0,Mencap,221004,Revenue,STC43552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2202.72,0,Mencap,221004,Revenue,STC43557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2230.96,0,Mencap,221004,Revenue,STC43564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2019,2331,0,First Call Healthcare Ltd,221001,Revenue,STC43583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2364.96,0,Mencap,221004,Revenue,STC43586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2419.48,0,Mencap,221004,Revenue,STC43608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2019,2520,0,First Call Healthcare Ltd,221001,Revenue,STC43637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2019,2597,0,First Call Healthcare Ltd,221001,Revenue,STC43651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2682.8,0,Mencap,221004,Revenue,STC43664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2682.8,0,Mencap,221004,Revenue,STC43665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,2713.61,0,Tivoli Group,226830,Revenue,STC43670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2884.08,0,Mencap,221004,Revenue,STC43706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2884.08,0,Mencap,221004,Revenue,STC43707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2965.2,0,Mencap,221004,Revenue,STC43728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,2965.2,0,Mencap,221004,Revenue,STC43729 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 February 2019,3000,0,Peart Access Ramps Ltd,819000,Capital,STC43739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,3162.88,0,Mencap,221004,Revenue,STC43776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,3162.88,0,Mencap,221004,Revenue,STC43777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,27 February 2019,3373.05,0,Karbon Homes Ltd,222110,Revenue,STC43819 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 February 2019,3590,0,Easibathe and Easiaccess Solutions,819000,Capital,STC43843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4104.8,0,Mencap,221004,Revenue,STC43889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,27 February 2019,4148,0,Birch Tree Northern Limited,820076,Capital,STC43894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27 February 2019,4439.75,0,Rape Crisis Tyneside & Northumberland,220020,Revenue,STC43915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4461.92,0,Mencap,221004,Revenue,STC43916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2019,4543,0,First Call Healthcare Ltd,221001,Revenue,STC43922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4574.88,0,Mencap,221004,Revenue,STC43925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 February 2019,4676,0,First Call Healthcare Ltd,221001,Revenue,STC43930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 February 2019,4687.84,0,Mencap,221004,Revenue,STC43931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,27 February 2019,4767,0,Astral Control Services Ltd,232822,Revenue,STC43937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Sensory Support,27 February 2019,4861.39,0,Countrywide Care Homes Limited,221002,Revenue,STC43946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,27 February 2019,5610.45,0,Karbon Homes Ltd,222110,Revenue,STC43976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,6826.03,0,Tivoli Group,226830,Revenue,STC44021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),27 February 2019,7125,0,MitrePoint Limited T/A Roofclad Systems,820106,Capital,STC44027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,27 February 2019,7653.56,0,Audience Systems Limited,222920,Revenue,STC44041 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,27 February 2019,8356.15,0,Spectile Ltd,827047,Capital,STC44056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,27 February 2019,8500,0,APSE,228280,Revenue,STC44059 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,27 February 2019,10000,0,Willmott Dixon Construction Ltd,828521,Capital,STC44098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,27 February 2019,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC44159 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,27 February 2019,19583.05,0,UNISON L04020,999999,Balance Sheet,STC44212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,20500,0,Glendale Managed Services Ltd,226830,Revenue,STC44219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 February 2019,41603.64,0,Tivoli Group,226830,Revenue,STC44270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2019,279753,0,City of Sunderland,999500,Balance Sheet,CH0438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 February 2019,352100,0,Gateshead MBC,999999,Balance Sheet,CH0439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28 February 2019,681726,0,Newcastle City Council,238220,Revenue,CH0440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,28 February 2019,500,0,Redacted - Personal Data,213300,Revenue,STC42346 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2019,512.93,0,Redacted - Personal Data,710020,Revenue,STC42368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 February 2019,560,0,Tivoli Group,226840,Revenue,STC42464 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2019,657.24,0,Redacted - Personal Data,710020,Revenue,STC42616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC42642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 February 2019,675,0,Aimrange (NE) Ltd,232860,Revenue,STC42643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 February 2019,735,0,Tivoli Group,226840,Revenue,STC42753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 February 2019,750,0,Tivoli Group,226830,Revenue,STC42774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28 February 2019,769.5,0,Chemetall PLC,227030,Revenue,STC42790 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2019,805,0,Redacted - Personal Data,710020,Revenue,STC42838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28 February 2019,822.91,0,Bolinda UK Ltd,223170,Revenue,STC42854 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,28 February 2019,833.33,0,Cycle Scheme Limited,999999,Balance Sheet,STC42866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,28 February 2019,861.82,0,Network Utilities (Systems) Limited,230440,Revenue,STC42901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 February 2019,877.5,0,Drive DeVilbiss Healthcare,221420,Revenue,STC42910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28 February 2019,885.3,0,Askews and Holts Library Services Ltd,223170,Revenue,STC42921 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2019,995,0,Redacted - Personal Data,710020,Revenue,STC43046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 February 2019,1120,0,Tivoli Group,226840,Revenue,STC43153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Advertising,Training,28 February 2019,1120.83,0,Social Care Institute for Excellence,230641,Revenue,STC43154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,28 February 2019,1195.54,0,NWG Business Limited (WAVE),232330,Revenue,STC43186 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28 February 2019,1200,0,DR Builders (North East) Limited,819002,Capital,STC43193 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Implementation of SEN Reforms,28 February 2019,1325,0,Enhance EHC Ltd,211605,Revenue,STC43259 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28 February 2019,1372.84,0,Mencap,700200,Revenue,STC43281 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,28 February 2019,1438.66,0,SIBCAS,820143,Capital,STC43300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,28 February 2019,1444.66,0,UK Specialist Ambulance Service,220901,Revenue,STC43303 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 February 2019,1500,0,Redacted - Personal Data,710020,Revenue,STC43327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,28 February 2019,1601.05,0,Geometric Results International,230710,Revenue,STC43364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28 February 2019,1800,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC43421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,28 February 2019,2000,0,PNA Social Care Consultancy,212050,Revenue,STC43520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 February 2019,2171,0,Stay North East Limited,213700,Revenue,STC43547 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,28 February 2019,2273,0,Windoor Services Ltd,856530,Capital,STC43569 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT System Replacement Programme,28 February 2019,2925,0,SEC-1 Ltd,857503,Capital,STC43723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : Jarrow Business Centre,28 February 2019,2997.86,0,NWG Business Limited (WAVE),235970,Revenue,STC43734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 February 2019,3147.5,0,Tivoli Group,226830,Revenue,STC43772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2019,4824.67,0,Catcote Academy,211100,Revenue,STC43943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28 February 2019,5000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC43960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28 February 2019,7070,0,Catcote Academy,211100,Revenue,STC44026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,28 February 2019,9578.92,0,Talbot House School,213700,Revenue,STC44084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 February 2019,9613.45,0,BCE Northern Limited,227630,Revenue,STC44087 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 February 2019,11995,0,DR Builders (North East) Limited,819000,Capital,STC44123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,28 February 2019,13334,0,Impact Family Services,225213,Revenue,STC44138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 February 2019,15367.49,0,Right-Trak Limited,213700,Revenue,STC44161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28 February 2019,37219.5,0,Geometric Results International,238650,Revenue,STC44261