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,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,02 January 2019, 504.00 ,0,Premier Paper Group Limited,236030,Revenue,STC40193,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,02 January 2019, 521.27 ,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC40220,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,02 January 2019, 538.04 ,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC40243,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 January 2019, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC40245,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 January 2019, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC40246,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 January 2019, 548.57 ,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC40263,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 January 2019, 549.71 ,0,RING READY 20007 LIMITED,232860,Revenue,STC40265,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,02 January 2019, 600.00 ,0,Vision for Education Ltd,211370,Revenue,STC40341,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,02 January 2019, 609.50 ,0,RING READY 20007 LIMITED,232870,Revenue,STC40396,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,02 January 2019, 615.00 ,0,Laerdal Medical Limited,222876,Revenue,STC40404,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019, 624.40 ,0,J C Care Limited,221004,Revenue,STC40420,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parental Contributions towards Cost of Care,Cluster 5 - Day care - (Boldon),02 January 2019, 638.40 ,0,Redacted - Personal Data,215465,Revenue,STC40438,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,02 January 2019, 660.00 ,0,Vision for Education Ltd,211370,Revenue,STC40478,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,02 January 2019, 763.92 ,0,Gentoo Group Ltd,235965,Revenue,STC40618,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 January 2019, 793.97 ,0,Barbara Priestman Academy,211100,Revenue,STC40635,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,02 January 2019, 810.00 ,0,Peart Access Ramps Ltd,819002,Capital,STC40657,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,02 January 2019, 822.98 ,0,Gentoo Group Ltd,232826,Revenue,STC40667,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 January 2019, 922.16 ,0,Gentoo Group Ltd,232870,Revenue,STC40745,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 January 2019, 930.66 ,0,RING READY 20007 LIMITED,232860,Revenue,STC40750,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 January 2019, 968.18 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40778,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 January 2019, 988.96 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40816,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,02 January 2019," 1,000.00 ",0,Edupedia Ltd,210220,Revenue,STC40824,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,056.56 ",0,Mariposa Care Ltd,221001,Revenue,STC40871,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,02 January 2019," 1,075.24 ",0,Gentoo Group Ltd,232832,Revenue,STC40880,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 January 2019," 1,137.30 ",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC40909,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,02 January 2019," 1,145.90 ",0,Harfield Components Ltd,217210,Revenue,STC40914,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,02 January 2019," 1,324.76 ",0,Sea Bank House,221001,Revenue,STC41014,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 January 2019," 1,360.00 ",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC41024,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 January 2019," 1,375.00 ",0,North East Dance CIC,224082,Revenue,STC41032,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02 January 2019," 1,435.16 ",0,Gentoo Group Ltd,232850,Revenue,STC41050,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,481.60 ",0,Jah Jireh Care Home,221001,Revenue,STC41072,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 January 2019," 1,505.67 ",0,Fostering People Ltd,213300,Revenue,STC41083,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,In House Fostering,02 January 2019," 1,540.00 ",0,Nurturing Families,213800,Revenue,STC41093,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,02 January 2019," 1,578.66 ",0,Phoenix Software Ltd,857503,Capital,STC41117,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 1,579.08 ",0,Wellburn Care Homes,221005,Revenue,STC41118,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 January 2019," 1,597.80 ",0,JENX Limited,221420,Revenue,STC41123,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,704.56 ",0,Enhanced Elderly Care Limited,221001,Revenue,STC41164,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,803.48 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41191,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,02 January 2019," 1,817.96 ",0,Gainford Care Homes Ltd,221005,Revenue,STC41193,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,867.60 ",0,Parkside Care Limited,221001,Revenue,STC41212,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 1,904.36 ",0,Advinia Care Homes Limited,221001,Revenue,STC41219,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 1,910.60 ",0,Windsor Court Care Home,221005,Revenue,STC41226,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 January 2019," 1,961.50 ",0,Drive DeVilbiss Healthcare,221420,Revenue,STC41236,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 January 2019," 1,965.56 ",0,Percy Hedley Foundation,221004,Revenue,STC41244,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 1,996.00 ",0,Bondcare (Ambassador Ltd),221001,Revenue,STC41255,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,02 January 2019," 2,040.00 ",0,Jan Stephenson Educational Ltd,210550,Revenue,STC41269,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,089.44 ",0,Rosemount Care Home,221001,Revenue,STC41278,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,02 January 2019," 2,128.00 ",0,Orchard Vale Trust,221004,Revenue,STC41295,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,199.60 ",0,Elpha Lodge Residential Home,221001,Revenue,STC41323,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 January 2019," 2,221.96 ",0,Glenholme House,221003,Revenue,STC41330,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,296.00 ",0,Qualia Care Ltd,221001,Revenue,STC41353,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 2,304.67 ",0,Memory Lane Care Homes Ltd,221001,Revenue,STC41359,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 2,313.00 ",0,St Cuthberts Care,221001,Revenue,STC41361,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 2,370.36 ",0,St Cuthberts Care,221001,Revenue,STC41371,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,461.04 ",0,Renal Health Limited,221001,Revenue,STC41397,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 2,492.04 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41405,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 January 2019," 2,500.00 ",0,The Design Concept,827026,Capital,STC41408,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 2,572.20 ",0,Linkage Community Trust,221004,Revenue,STC41416,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 2,600.00 ",0,Scottlyn - Park View Care,221004,Revenue,STC41422,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 2,782.00 ",0,Aspire Healthcare,221004,Revenue,STC41447,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,798.16 ",0,St Martins Care Ltd,221001,Revenue,STC41449,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 2,828.24 ",0,Wellburn Care Homes,221001,Revenue,STC41456,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,02 January 2019," 2,866.20 ",0,Phoenix Software Ltd,857503,Capital,STC41461,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 January 2019," 2,914.20 ",0,Acorn House Fostering Services Ltd,213700,Revenue,STC41469,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 January 2019," 2,914.20 ",0,Acorn House Fostering Services Ltd,213700,Revenue,STC41470,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,02 January 2019," 2,950.00 ",0,AM & B WILSON LIMITED,856530,Capital,STC41478,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,038.00 ",0,Fostering People Ltd,213500,Revenue,STC41503,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 3,046.92 ",0,David Lewis Centre,221001,Revenue,STC41504,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 January 2019," 3,080.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41508,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,100.00 ",0,Fostering People Ltd,213500,Revenue,STC41513,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,100.00 ",0,Fostering People Ltd,213500,Revenue,STC41514,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,100.00 ",0,Fostering People Ltd,213500,Revenue,STC41515,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,100.00 ",0,Fostering People Ltd,213500,Revenue,STC41516,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,128.40 ",0,Acorn House Fostering Services Ltd,213500,Revenue,STC41531,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 3,159.08 ",0,Princess House,221001,Revenue,STC41549,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,168.03 ",0,Fostering People Ltd,213500,Revenue,STC41555,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 3,169.56 ",0,Avery Healthcare Group,221001,Revenue,STC41556,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 January 2019," 3,189.35 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41560,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC41564,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC41565,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC41566,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC41567,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 January 2019," 3,298.36 ",0,Fostering People Ltd,213500,Revenue,STC41588,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 3,484.28 ",0,Elpha Lodge Residential Home,221004,Revenue,STC41608,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 3,912.60 ",0,Stepping Stones,221005,Revenue,STC41661,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,02 January 2019," 3,997.07 ",0,Apex Radio Systems Limited,222876,Revenue,STC41679,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,02 January 2019," 4,000.00 ",0,Jan Stephenson Educational Ltd,210660,Revenue,STC41680,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 January 2019," 4,089.79 ",0,Mental Health Concern,221005,Revenue,STC41694,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2019," 4,141.74 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41713,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2019," 4,156.40 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41715,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,02 January 2019," 4,192.30 ",0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC41719,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02 January 2019," 4,643.00 ",0,ECON Engineering Limited,227000,Revenue,STC41753,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 4,648.47 ",0,Georgian House Nursing Home,221005,Revenue,STC41755,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 4,730.32 ",0,Regents View Care Home,221001,Revenue,STC41759,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 4,791.00 ",0,The Hospitaller Order of St John of God,221004,Revenue,STC41761,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 January 2019," 4,914.80 ",0,Careline Lifestyles Ltd,221004,Revenue,STC41769,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 4,975.96 ",0,Faycroft Residential,221004,Revenue,STC41774,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,02 January 2019," 5,050.00 ",0,ID Partnership Northern,857000,Capital,STC41783,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 5,120.00 ",0,Country Court Care,221001,Revenue,STC41786,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 5,362.15 ",0,Manor Care Home Group,221001,Revenue,STC41798,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,02 January 2019," 5,370.00 ",0,Nudge Education Limited,217740,Revenue,STC41799,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 January 2019," 5,658.24 ",0,Barchester - Billingham Grange,221005,Revenue,STC41813,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 5,679.08 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41816,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 5,854.28 ",0,Careline Lifestyles Ltd,221001,Revenue,STC41828,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 6,142.12 ",0,Doradene,221004,Revenue,STC41838,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 6,400.00 ",0,Renal Health Limited,221001,Revenue,STC41844,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,02 January 2019," 6,512.75 ",0,Capita Property & Infrastructure Limited,853000,Capital,STC41852,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 6,580.00 ",0,Danshell Healthcare Ltd,221004,Revenue,STC41857,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 January 2019," 6,585.00 ",0,Alcyone Healthcare North East,221003,Revenue,STC41859,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 6,694.72 ",0,ESPA Ltd,221004,Revenue,STC41865,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 6,710.12 ",0,CHAD Ltd,221004,Revenue,STC41867,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 6,864.00 ",0,Careline Lifestyles Ltd,221004,Revenue,STC41873,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 7,105.76 ",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC41882,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,02 January 2019," 7,500.00 ",0,Nudge Education Limited,217740,Revenue,STC41901,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 7,537.60 ",0,North East Autism Society,221004,Revenue,STC41904,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 7,538.24 ",0,ESPA Ltd,221004,Revenue,STC41906,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 7,651.88 ",0,HC-One Beamish Limited,221001,Revenue,STC41910,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 7,830.64 ",0,Sycamore Care Centre,221001,Revenue,STC41917,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 8,059.04 ",0,North East Autism Society,221005,Revenue,STC41922,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,02 January 2019," 8,075.00 ",0,Edupedia Ltd,210220,Revenue,STC41924,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 8,546.16 ",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC41938,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 8,868.37 ",0,Percy Hedley Foundation,221004,Revenue,STC41950,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02 January 2019," 8,925.00 ",0,APSE,228280,Revenue,STC41954,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 9,045.56 ",0,Memory Lane Care Homes Ltd,221001,Revenue,STC41957,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 9,104.24 ",0,North East Autism Society,221004,Revenue,STC41960,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2019," 9,229.08 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41963,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 January 2019," 9,420.72 ",0,Autism North - Cedars End,221004,Revenue,STC41968,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02 January 2019," 10,000.00 ",0,Patrick Sheridan Design Ltd,222851,Revenue,STC41976,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 10,060.40 ",0,Danshell Healthcare Ltd,221004,Revenue,STC41979,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 January 2019," 10,200.80 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41982,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2019," 10,931.48 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41994,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 11,026.96 ",0,Relativeto Ltd,221004,Revenue,STC41996,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 11,102.92 ",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC41998,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 January 2019," 12,064.29 ",0,St Cuthberts Care,213700,Revenue,STC42014,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,02 January 2019," 12,431.84 ",0,Akari Care Limited,221003,Revenue,STC42018,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 13,088.12 ",0,Flexible Support Options Limited,221001,Revenue,STC42024,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 14,975.00 ",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC42046,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 January 2019," 15,000.00 ",0,The Design Concept,827026,Capital,STC42048,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 15,349.84 ",0,Potensial Limited,221004,Revenue,STC42054,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,02 January 2019," 15,450.82 ",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC42056,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,02 January 2019," 16,449.56 ",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC42069,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 January 2019," 16,507.16 ",0,Dimensions (UK) Ltd,221004,Revenue,STC42070,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,02 January 2019," 16,789.33 ",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC42075,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 16,858.72 ",0,Percy Hedley Foundation,221001,Revenue,STC42079,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,02 January 2019," 17,591.39 ",0,Potensial Limited,221004,Revenue,STC42086,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 January 2019," 18,000.00 ",0,Invested Childcare Ltd,213700,Revenue,STC42087,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 January 2019," 18,216.97 ",0,N E Lifestyles Ltd,221004,Revenue,STC42091,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 January 2019," 18,380.72 ",0,Glendale Managed Services Ltd,226830,Revenue,STC42095,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02 January 2019," 22,724.90 ",0,Verint Systems UK Ltd,230440,Revenue,STC42120,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 January 2019," 24,235.00 ",0,The Design Concept,827026,Capital,STC42122,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 January 2019," 24,463.76 ",0,*Conifer Lodge - Papillon Care,221005,Revenue,STC42123,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 27,102.36 ",0,Seahaven Rest Home,221001,Revenue,STC42136,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 30,423.36 ",0,United Response,221004,Revenue,STC42151,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 31,400.04 ",0,Danshell Healthcare Ltd,221004,Revenue,STC42159,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 33,328.44 ",0,The Branches Rest Home,221001,Revenue,STC42167,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,02 January 2019," 33,546.00 ",0,NECA (Services) Ltd,216510,Revenue,STC42170,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 34,353.51 ",0,Pathways Care Group Limited,221005,Revenue,STC42171,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 35,540.00 ",0,SELF Ltd,221004,Revenue,STC42177,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,02 January 2019," 35,562.44 ",0,Community Integrated Care,221004,Revenue,STC42179,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 38,115.50 ",0,Lifeways Community Care Limited,221004,Revenue,STC42186,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 January 2019," 39,352.44 ",0,HC-One Beamish Limited,221005,Revenue,STC42189,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 January 2019," 40,219.20 ",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC42193,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 43,678.60 ",0,HC-One Beamish Limited,221001,Revenue,STC42202,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 44,328.28 ",0,North East Autism Society,221004,Revenue,STC42203,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 47,504.60 ",0,Care Homes UK Ltd,221001,Revenue,STC42211,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 48,327.12 ",0,Ascot Care NE Ltd,221001,Revenue,STC42212,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 51,697.20 ",0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC42217,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 51,927.59 ",0,Countrywide Care Homes Limited,221001,Revenue,STC42218,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 January 2019," 51,971.25 ",0,Pathways Care Group Limited,221005,Revenue,STC42219,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 52,101.34 ",0,The Lodge Residential,221001,Revenue,STC42220,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 54,807.56 ",0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC42223,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 January 2019," 55,151.80 ",0,The Design Concept,827026,Capital,STC42226,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 January 2019," 58,059.98 ",0,Stapleton House Limited,221003,Revenue,STC42231,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 61,688.76 ",0,Anchor Housing Association,221001,Revenue,STC42237,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 64,109.70 ",0,Careline Lifestyles Ltd,221001,Revenue,STC42239,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 January 2019," 67,300.08 ",0,Pathways Care Group Limited,221004,Revenue,STC42243,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 67,800.61 ",0,Ashlea Mews,221001,Revenue,STC42244,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 69,115.83 ",0,HC-One Beamish Limited,221001,Revenue,STC42245,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 75,770.10 ",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC42250,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 88,771.48 ",0,Hawthorn Court Care Home,221001,Revenue,STC42257,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 99,928.46 ",0,Needham Court Care Home,221001,Revenue,STC42264,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 105,635.75 ",0,Care UK Community Partnerships Ltd,221001,Revenue,STC42266,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Sensory Support,02 January 2019," 106,508.63 ",0,Windsor Nursing Home,221002,Revenue,STC42267,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 January 2019," 110,171.96 ",0,Barchester - Harton Grange Care Home,221001,Revenue,STC42269,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 110,356.46 ",0,Mariposa Care Ltd,221001,Revenue,STC42270,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 January 2019," 111,382.22 ",0,Four Seasons Health Care,221001,Revenue,STC42271,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 January 2019," 120,904.69 ",0,Premier Nursing Homes Ltd,221004,Revenue,STC42274,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019, 519.75 ,0,Teddy Tots,217765,Revenue,STC40215,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Horsley Hill Campus,03 January 2019, 533.81 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217355,Revenue,STC40235,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 540.00 ,0,Wernick Hire Limited,227000,Revenue,STC40247,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03 January 2019, 588.00 ,0,Redacted - Personal Data,224082,Revenue,STC40323,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40324,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40325,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40326,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,03 January 2019, 590.00 ,0,Tynetec Ltd,221501,Revenue,STC40330,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40342,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40343,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40344,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40345,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40346,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40347,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40348,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40349,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40350,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40351,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40352,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40353,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,03 January 2019, 612.00 ,0,Metric Group Limited,227350,Revenue,STC40398,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 615.90 ,0,Redacted - Personal Data,210090,Revenue,STC40406,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,03 January 2019, 642.86 ,0,Wernick Hire Limited,227000,Revenue,STC40444,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,03 January 2019, 649.91 ,0,Department for Work and Pension,999999,Balance Sheet,STC40459,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03 January 2019, 650.08 ,0,Boldon Community Association,210090,Revenue,STC40461,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 688.28 ,0,Redacted - Personal Data,210090,Revenue,STC40514,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019, 737.44 ,0,Redacted - Personal Data,210090,Revenue,STC40583,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019, 759.99 ,0,National Fostering Agency Ltd,213500,Revenue,STC40616,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019, 965.25 ,0,Little Jems Nursery,217765,Revenue,STC40775,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 January 2019, 980.00 ,0,James Burrell Ltd,227630,Revenue,STC40788,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,03 January 2019," 1,040.69 ",0,GMB,999999,Balance Sheet,STC40861,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,03 January 2019," 1,050.00 ",0,South Shields Volunteer Life Brigade,232200,Revenue,STC40867,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 January 2019," 1,152.50 ",0,Easibathe and Easiaccess Solutions,221420,Revenue,STC40919,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 1,193.40 ",0,Redacted - Personal Data,210090,Revenue,STC40933,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 1,193.40 ",0,Redacted - Personal Data,210090,Revenue,STC40934,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 1,193.40 ",0,Redacted - Personal Data,210090,Revenue,STC40935,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 1,221.48 ",0,Redacted - Personal Data,210090,Revenue,STC40972,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03 January 2019," 1,221.65 ",0,The Bungalow Pre-School,210090,Revenue,STC40973,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 1,222.65 ",0,Little Acorns Pre-School,217765,Revenue,STC40974,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03 January 2019," 1,266.56 ",0,Little Acorns Pre-School,210090,Revenue,STC40991,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 1,280.10 ",0,Redacted - Personal Data,210090,Revenue,STC40998,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,03 January 2019," 1,458.10 ",0,Royal Mail,230120,Revenue,STC41062,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Events,03 January 2019," 1,500.00 ",0,Sorted PR Ltd,222570,Revenue,STC41079,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,03 January 2019," 1,553.31 ",0,Neopost Finance Limited,231320,Revenue,STC41106,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,03 January 2019," 1,675.00 ",0,Historic Property Restoration Limited,236420,Revenue,STC41152,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 2,004.75 ",0,Whizz Kids Childcare,217765,Revenue,STC41258,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 2,034.45 ",0,Horseshoe Day Nursery,217765,Revenue,STC41265,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 2,279.97 ",0,National Fostering Agency Ltd,213500,Revenue,STC41351,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 January 2019," 2,556.45 ",0,Redacted - Personal Data,210090,Revenue,STC41414,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03 January 2019," 2,657.30 ",0,Ian Isaac Associates Limited,237020,Revenue,STC41430,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 2,673.00 ",0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC41431,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 2,914.20 ",0,National Fostering Agency Ltd,213500,Revenue,STC41471,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 3,128.70 ",0,National Fostering Agency Ltd,213500,Revenue,STC41533,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 3,128.70 ",0,National Fostering Agency Ltd,213500,Revenue,STC41534,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 3,128.70 ",0,National Fostering Agency Ltd,213500,Revenue,STC41535,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 3,128.70 ",0,National Fostering Agency Ltd,213500,Revenue,STC41536,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,03 January 2019," 3,162.50 ",0,Redacted - Personal Data,232370,Revenue,STC41550,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 3,341.25 ",0,The Bungalow Pre-School,217765,Revenue,STC41593,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,03 January 2019," 3,409.86 ",0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232870,Revenue,STC41602,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 4,009.50 ",0,Boldon Community Association,217765,Revenue,STC41684,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 4,009.50 ",0,Bright Kids,217765,Revenue,STC41685,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,03 January 2019," 4,180.82 ",0,Prudential Public Limited Company,999999,Balance Sheet,STC41718,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 4,200.00 ",0,National Fostering Agency Ltd,213500,Revenue,STC41720,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03 January 2019," 4,858.35 ",0,Bright Kids,210090,Revenue,STC41768,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03 January 2019," 5,386.50 ",0,Teddy Tots,210090,Revenue,STC41800,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2019," 5,764.20 ",0,National Fostering Agency Ltd,213500,Revenue,STC41821,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 January 2019," 6,336.50 ",0,North East Concrete Limited,227630,Revenue,STC41842,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 6,496.87 ",0,Beach Hill Nursery,217765,Revenue,STC41850,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 6,682.50 ",0,Just Learning Limited (Busy Bees),217765,Revenue,STC41863,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 6,682.50 ",0,Nursery Time Kindergarten,217765,Revenue,STC41864,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Financial Management,03 January 2019," 6,985.35 ",0,CIPFA Business Ltd,230010,Revenue,STC41878,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 8,687.25 ",0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC41943,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 9,355.50 ",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC41966,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03 January 2019," 9,355.50 ",0,Westoe Village Kindergarten,217765,Revenue,STC41967,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,03 January 2019," 16,110.00 ",0,Respect Project,227990,Revenue,STC42066,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 January 2019," 19,906.43 ",0,Halliwell Homes Limited,213700,Revenue,STC42106,,, Â鶹ÊÓƵ,OCL,Housing Capital,Decent Homes,Purchase of Property,04 January 2019," 42,000.00 ",0,O'Neill Richmonds,802869,Capital,CH0423,,, Â鶹ÊÓƵ,OCL,Housing Capital,Holborn Riverside Development,Acquisition of Property ,04 January 2019," 2,000.00 ",0,DWF LLP,857000,Capital,CH0424,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,04 January 2019, 500.00 ,0,Teams Roofing,216452,Revenue,STC40178,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 502.50 ,0,Brook Street (UK) Limited,224221,Revenue,STC40191,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 January 2019, 506.00 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC40194,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 January 2019, 506.00 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC40195,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 510.87 ,0,Brook Street (UK) Limited,224221,Revenue,STC40208,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 519.18 ,0,Brook Street (UK) Limited,224221,Revenue,STC40214,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019, 535.20 ,0,Maersk Training Newcastle Ltd,216191,Revenue,STC40236,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019, 535.20 ,0,Maersk Training Newcastle Ltd,216191,Revenue,STC40237,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 546.07 ,0,Redacted - Personal Data,210090,Revenue,STC40260,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019, 560.00 ,0,Tivoli Group,226840,Revenue,STC40284,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40327,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40328,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,04 January 2019, 595.83 ,0,The Customs House,210990,Revenue,STC40339,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 596.70 ,0,Redacted - Personal Data,210090,Revenue,STC40340,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,04 January 2019, 600.00 ,0,Vision for Education Ltd,211370,Revenue,STC40354,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 601.43 ,0,Redacted - Personal Data,210090,Revenue,STC40384,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019, 602.50 ,0,Tivoli Group,226840,Revenue,STC40385,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 607.18 ,0,Brook Street (UK) Limited,224221,Revenue,STC40393,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 January 2019, 608.00 ,0,Tivoli Group,226830,Revenue,STC40394,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 611.37 ,0,Brook Street (UK) Limited,224221,Revenue,STC40397,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,04 January 2019, 612.50 ,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC40400,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40428,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40429,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40430,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,04 January 2019, 634.41 ,0,Swimrite Supplies Limited (SRS Leisure t/a),222950,Revenue,STC40435,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,04 January 2019, 647.85 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC40451,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 656.10 ,0,Redacted - Personal Data,210090,Revenue,STC40471,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 656.10 ,0,Redacted - Personal Data,210090,Revenue,STC40472,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 656.10 ,0,Redacted - Personal Data,210090,Revenue,STC40473,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019, 672.00 ,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC40487,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 703.50 ,0,Brook Street (UK) Limited,224221,Revenue,STC40553,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 720.25 ,0,Brook Street (UK) Limited,224221,Revenue,STC40569,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04 January 2019, 724.00 ,0,Drive DeVilbiss Healthcare,221420,Revenue,STC40573,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Advertising,Training,04 January 2019, 730.00 ,0,Redacted - Personal Data,230641,Revenue,STC40581,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 January 2019, 740.72 ,0,Thompsons of Prudhoe Limited,227630,Revenue,STC40588,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 752.70 ,0,Brook Street (UK) Limited,224221,Revenue,STC40613,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019, 795.35 ,0,Tivoli Group,226840,Revenue,STC40637,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,04 January 2019, 799.79 ,0,Interserve FS (UK) Ltd,235960,Revenue,STC40644,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 January 2019, 800.00 ,0,Consult Yo Limited,230641,Revenue,STC40645,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04 January 2019, 800.00 ,0,GL Hearn Ltd,825002,Capital,STC40646,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,04 January 2019, 824.00 ,0,Happy Homes,213300,Revenue,STC40668,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,04 January 2019, 850.00 ,0,SUSTAIN LANDSCAPES LIMITED,223880,Revenue,STC40693,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,04 January 2019, 855.00 ,0,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC40696,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),04 January 2019, 866.00 ,0,GSL Ecology,820106,Capital,STC40699,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 868.50 ,0,Brook Street (UK) Limited,224221,Revenue,STC40700,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 880.08 ,0,Brook Street (UK) Limited,224221,Revenue,STC40701,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 January 2019, 902.00 ,0,Tivoli Group,226830,Revenue,STC40723,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,04 January 2019, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC40737,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04 January 2019, 918.56 ,0,Grey Matter Ltd,230440,Revenue,STC40744,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 937.98 ,0,Brook Street (UK) Limited,224221,Revenue,STC40757,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 937.98 ,0,Brook Street (UK) Limited,224221,Revenue,STC40758,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019, 961.80 ,0,Redacted - Personal Data,210090,Revenue,STC40772,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 972.72 ,0,Brook Street (UK) Limited,224221,Revenue,STC40781,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,04 January 2019, 975.00 ,0,DDH Psychological Solutions Limited,230600,Revenue,STC40785,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019, 995.88 ,0,Brook Street (UK) Limited,224221,Revenue,STC40823,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,04 January 2019," 1,000.00 ",0,Redacted - Personal Data,214200,Revenue,STC40825,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019," 1,019.04 ",0,Brook Street (UK) Limited,224221,Revenue,STC40844,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,04 January 2019," 1,030.62 ",0,Brook Street (UK) Limited,224221,Revenue,STC40858,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04 January 2019," 1,045.00 ",0,Glass's Information Services Limited,227030,Revenue,STC40862,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,04 January 2019," 1,056.00 ",0,North East Regional Employers Organisation,236850,Revenue,STC40870,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,04 January 2019," 1,058.70 ",0,J P Lennard Limited,222950,Revenue,STC40873,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 1,059.00 ",0,Mencap,221004,Revenue,STC40874,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 1,059.00 ",0,Mencap,221004,Revenue,STC40875,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 January 2019," 1,127.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC40904,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,04 January 2019," 1,150.72 ",0,Rentokil - Hygiene Division,705000,Revenue,STC40918,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,179.90 ",0,Redacted - Personal Data,210090,Revenue,STC40929,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,199.50 ",0,Redacted - Personal Data,210090,Revenue,STC40947,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,04 January 2019," 1,200.00 ",0,Lakeside Association Limited,213300,Revenue,STC40948,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,04 January 2019," 1,203.75 ",0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC40957,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 1,214.00 ",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC40966,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,04 January 2019," 1,215.00 ",0,JPI Media,236050,Revenue,STC40967,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gas Charges,Akenshawburn Activities Centre,04 January 2019," 1,265.25 ",0,Flogas UK Ltd,219130,Revenue,STC40990,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,04 January 2019," 1,280.00 ",0,Happy Homes,213300,Revenue,STC40997,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019," 1,293.59 ",0,Tivoli Group,226840,Revenue,STC41004,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,312.20 ",0,Redacted - Personal Data,210090,Revenue,STC41011,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Lead Authority Airport - General Marketing,04 January 2019," 1,354.00 ",0,Airport Partners Limited (Eye Airports),236056,Revenue,STC41023,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 1,390.00 ",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC41034,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 January 2019," 1,447.10 ",0,The Solutions Focus,230641,Revenue,STC41055,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019," 1,486.50 ",0,Tivoli Group,226840,Revenue,STC41075,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2019," 1,542.01 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC41096,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04 January 2019," 1,573.53 ",0,Phoenix Software Ltd,230440,Revenue,STC41113,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,04 January 2019," 1,620.00 ",0,Lakeside Association Limited,220550,Revenue,STC41134,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 1,622.00 ",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC41135,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2019," 1,688.70 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC41158,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 1,694.40 ",0,Mencap,221004,Revenue,STC41159,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,699.38 ",0,Redacted - Personal Data,210090,Revenue,STC41161,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,04 January 2019," 1,743.52 ",0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC41173,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,749.60 ",0,Redacted - Personal Data,210090,Revenue,STC41174,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2019," 1,781.83 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC41184,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 1,794.15 ",0,Redacted - Personal Data,210090,Revenue,STC41187,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 1,837.20 ",0,Mencap,221004,Revenue,STC41205,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04 January 2019," 1,965.56 ",0,Percy Hedley Foundation,221004,Revenue,STC41245,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,04 January 2019," 1,970.00 ",0,The Society of Motor Manufacturers and Traders Limited,235830,Revenue,STC41248,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04 January 2019," 2,000.00 ",0,Little Acorns Pre-School,210090,Revenue,STC41257,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,051.92 ",0,Mencap,221004,Revenue,STC41275,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,04 January 2019," 2,100.21 ",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC41290,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 2,108.93 ",0,Redacted - Personal Data,210090,Revenue,STC41291,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Central Library Redevelopment,04 January 2019," 2,150.00 ",0,Shopkit Group Ltd,828507,Capital,STC41303,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 January 2019," 2,154.32 ",0,Thompsons of Prudhoe Limited,227630,Revenue,STC41304,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41308,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41309,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41310,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41311,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41312,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2019," 2,179.08 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC41319,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,202.72 ",0,Mencap,221004,Revenue,STC41325,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41332,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41333,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41334,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41335,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41336,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41337,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 2,347.51 ",0,Redacted - Personal Data,210090,Revenue,STC41365,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 2,359.80 ",0,Redacted - Personal Data,210090,Revenue,STC41367,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,364.96 ",0,Mencap,221004,Revenue,STC41369,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 2,392.20 ",0,Redacted - Personal Data,210090,Revenue,STC41380,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 January 2019," 2,400.00 ",0,Stay North East Limited,213300,Revenue,STC41381,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 2,408.00 ",0,Zoe’s Place Baby Hospice,213700,Revenue,STC41384,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41385,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41386,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41387,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41388,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41389,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41390,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41391,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,419.48 ",0,Mencap,221004,Revenue,STC41392,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 January 2019," 2,475.00 ",0,Tivoli Group,226840,Revenue,STC41399,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 2,631.00 ",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC41428,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,682.80 ",0,Mencap,221004,Revenue,STC41432,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,682.80 ",0,Mencap,221004,Revenue,STC41433,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 January 2019," 2,772.03 ",0,Marshalls,227630,Revenue,STC41445,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,884.08 ",0,Mencap,221004,Revenue,STC41464,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,884.08 ",0,Mencap,221004,Revenue,STC41465,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2019," 2,956.14 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC41479,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,965.20 ",0,Mencap,221004,Revenue,STC41481,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 2,965.20 ",0,Mencap,221004,Revenue,STC41482,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 January 2019," 3,000.00 ",0,Stay North East Limited,213300,Revenue,STC41488,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 3,128.40 ",0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC41532,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 3,162.88 ",0,Mencap,221004,Revenue,STC41551,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 3,162.88 ",0,Mencap,221004,Revenue,STC41552,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04 January 2019," 3,184.00 ",0,Aberdein Considine,231100,Revenue,STC41559,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,04 January 2019," 3,360.00 ",0,The Road Centre Ltd,214200,Revenue,STC41595,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 January 2019," 3,365.67 ",0,The Children's Family Trust,213500,Revenue,STC41598,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04 January 2019," 3,449.94 ",0,Direct Healthcare Group,221430,Revenue,STC41606,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,04 January 2019," 3,500.00 ",0,Native Six Ltd,222851,Revenue,STC41610,,, Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Bank + Visa Charges,Council Tax Team,04 January 2019," 3,504.87 ",0,Allpay Limited,507200,Revenue,STC41611,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,04 January 2019," 3,507.00 ",0,Eco Approach Limited,235965,Revenue,STC41612,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 3,520.00 ",0,Howard House Care Limited,213700,Revenue,STC41615,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04 January 2019," 3,571.89 ",0,Kier Services – Maintenance North,825002,Capital,STC41619,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,04 January 2019," 3,588.30 ",0,Redacted - Personal Data,210090,Revenue,STC41621,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Corporate Director BAM,04 January 2019," 3,644.25 ",0,Collaborate I CIC,236900,Revenue,STC41631,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41695,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41696,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41697,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41698,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41699,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41700,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04 January 2019," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41707,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04 January 2019," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41727,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,461.92 ",0,Mencap,221004,Revenue,STC41743,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,574.88 ",0,Mencap,221004,Revenue,STC41748,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 4,687.84 ",0,Mencap,221004,Revenue,STC41756,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04 January 2019," 4,938.22 ",0,Kier Services – Maintenance North,825002,Capital,STC41771,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,04 January 2019," 5,268.00 ",0,OH3 Ltd,230600,Revenue,STC41796,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 6,356.00 ",0,Penshaw View Training Limited,216191,Revenue,STC41843,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04 January 2019," 6,495.42 ",0,St Joseph’s Catholic Academy,217760,Revenue,STC41849,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Human Resources,04 January 2019," 6,525.00 ",0,DDH Psychological Solutions Limited,230600,Revenue,STC41853,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 7,251.12 ",0,United Response,221004,Revenue,STC41894,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,04 January 2019," 7,735.00 ",0,Eco Approach Limited,235970,Revenue,STC41914,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 13,923.20 ",0,United Response,221004,Revenue,STC42036,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,04 January 2019," 14,373.79 ",0,BT - British Telecommunications PLC,237070,Revenue,STC42041,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 15,500.00 ",0,Young Foundations Ltd,213700,Revenue,STC42057,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 15,500.00 ",0,Young Foundations Ltd,213700,Revenue,STC42058,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 January 2019," 16,056.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC42065,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 January 2019," 21,063.68 ",0,United Response,221004,Revenue,STC42112,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,04 January 2019," 35,268.45 ",0,Allied Exploration & Geotechnics Limited,857000,Capital,STC42176,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,04 January 2019," 45,360.00 ",0,Orbis Support Ltd,213700,Revenue,STC42208,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Information Technology,ICT & Digital Services,07 January 2019," 1,919.23 ",0,Redacted - Personal Data,230440,Revenue,CH0425,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,07 January 2019, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC40177,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,07 January 2019, 560.00 ,0,CD Passenger Services,220550,Revenue,STC40285,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,07 January 2019, 710.00 ,0,CD Passenger Services,213300,Revenue,STC40560,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,07 January 2019, 711.20 ,0,Redacted - Personal Data,213800,Revenue,STC40562,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07 January 2019, 951.83 ,0,Pulse Fitness Ltd,222950,Revenue,STC40764,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 January 2019, 995.00 ,0,D LINCOLN LIMITED,819002,Capital,STC40821,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,07 January 2019," 1,080.00 ",0,Care-Ability Healthcare Ltd,221421,Revenue,STC40883,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,07 January 2019," 1,200.00 ",0,Remondis JBT Limited,228370,Revenue,STC40949,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 January 2019," 1,325.00 ",0,YCS Construction Limited,232860,Revenue,STC41016,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07 January 2019," 1,372.84 ",0,Mencap,221004,Revenue,STC41030,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,07 January 2019," 1,435.00 ",0,CD Passenger Services,213300,Revenue,STC41049,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,07 January 2019," 1,451.00 ",0,CD Passenger Services,213100,Revenue,STC41057,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,07 January 2019," 1,538.15 ",0,Carers Federation Limited,221640,Revenue,STC41092,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,07 January 2019," 1,625.41 ",0,RING READY 20007 LIMITED,232660,Revenue,STC41136,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07 January 2019," 1,752.75 ",0,RING READY 20007 LIMITED,232808,Revenue,STC41177,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 January 2019," 1,771.01 ",0,Redacted - Personal Data,710020,Revenue,STC41181,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,07 January 2019," 1,781.90 ",0,Carers Federation Limited,221640,Revenue,STC41185,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 January 2019," 2,044.88 ",0,Redacted - Personal Data,710020,Revenue,STC41270,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,07 January 2019," 2,055.64 ",0,Mental Health Matters,222110,Revenue,STC41277,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,07 January 2019," 2,400.00 ",0,Health Diagnostics Ltd,225082,Revenue,STC41382,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Charges,Closed - Cleaning Contract Overheads,07 January 2019," 3,460.60 ",0,Greenham Trading Limited,224420,Revenue,STC41607,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 January 2019," 3,814.27 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC41650,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,07 January 2019," 4,000.00 ",0,Terence Carney Solicitors,237020,Revenue,STC41681,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,07 January 2019," 7,425.00 ",0,Gateshead Council,226790,Revenue,STC41898,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 7,692.31 ",0,Talbot House School,213700,Revenue,STC41912,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 10,692.00 ",0,Nurserytime 2,217765,Revenue,STC41986,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 10,769.23 ",0,Talbot House School,213700,Revenue,STC41988,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 10,769.23 ",0,Talbot House School,213700,Revenue,STC41989,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 10,769.23 ",0,Talbot House School,213700,Revenue,STC41990,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 10,769.23 ",0,Talbot House School,213700,Revenue,STC41991,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07 January 2019," 10,769.23 ",0,Talbot House School,213700,Revenue,STC41992,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 12,028.50 ",0,Bede Burn Kindergarten,217765,Revenue,STC42011,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 12,028.50 ",0,Jarrow Day Nursery,217765,Revenue,STC42012,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 12,028.50 ",0,West Park Kindergarten,217765,Revenue,STC42013,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,07 January 2019," 14,097.20 ",0,TSUK Interiors Limited,802250,Capital,STC42038,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 19,360.69 ",0,Abacus Day Nursery,217765,Revenue,STC42099,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,07 January 2019," 19,460.08 ",0,UNISON L04020,999999,Balance Sheet,STC42101,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 20,047.50 ",0,Ashfield Day Nursery,217765,Revenue,STC42107,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07 January 2019," 22,052.25 ",0,Harton Village Kindergarten,217765,Revenue,STC42117,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,07 January 2019," 26,100.66 ",0,Prudential Public Limited Company,999999,Balance Sheet,STC42130,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,07 January 2019," 29,504.00 ",0,CD Passenger Services,218930,Revenue,STC42149,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,07 January 2019," 34,407.10 ",0,C J Transport Services (North East) Limited,220550,Revenue,STC42172,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 January 2019," 42,368.83 ",0,Amna Care Domiciliary LTD,221001,Revenue,STC42200,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Organisational Development,Human Resources,08 January 2019," 2,332.00 ",0,DBS,999999,Balance Sheet,CH0426,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 502.44 ,0,Redacted - Personal Data,221001,Revenue,STC40189,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 502.44 ,0,Redacted - Personal Data,221001,Revenue,STC40190,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 506.10 ,0,Redacted - Personal Data,221004,Revenue,STC40197,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019, 507.76 ,0,Redacted - Personal Data,221009,Revenue,STC40203,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 518.40 ,0,Redacted - Personal Data,221004,Revenue,STC40213,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08 January 2019, 520.00 ,0,Redacted - Personal Data,213901,Revenue,STC40216,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 527.82 ,0,Redacted - Personal Data,213800,Revenue,STC40223,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 527.82 ,0,Redacted - Personal Data,213800,Revenue,STC40224,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 529.00 ,0,Redacted - Personal Data,221001,Revenue,STC40225,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 530.88 ,0,Redacted - Personal Data,221005,Revenue,STC40227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 530.88 ,0,Redacted - Personal Data,221004,Revenue,STC40228,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 530.88 ,0,Redacted - Personal Data,221004,Revenue,STC40229,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC40232,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 532.96 ,0,Redacted - Personal Data,221001,Revenue,STC40233,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 537.26 ,0,Redacted - Personal Data,221001,Revenue,STC40240,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 537.96 ,0,Redacted - Personal Data,213800,Revenue,STC40241,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2019, 540.00 ,0,Redacted - Personal Data,213300,Revenue,STC40248,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08 January 2019, 544.04 ,0,Redacted - Personal Data,221001,Revenue,STC40256,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 January 2019, 544.26 ,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC40257,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 545.40 ,0,Redacted - Personal Data,213800,Revenue,STC40259,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 546.16 ,0,Redacted - Personal Data,221004,Revenue,STC40261,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 550.10 ,0,Redacted - Personal Data,221001,Revenue,STC40270,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 550.40 ,0,Redacted - Personal Data,221001,Revenue,STC40271,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08 January 2019, 552.00 ,0,Jarrow Day Nursery,213100,Revenue,STC40273,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 553.00 ,0,Redacted - Personal Data,221001,Revenue,STC40275,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 554.98 ,0,Redacted - Personal Data,213800,Revenue,STC40280,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 556.88 ,0,Redacted - Personal Data,221001,Revenue,STC40282,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 557.93 ,0,Redacted - Personal Data,221005,Revenue,STC40283,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 561.16 ,0,Redacted - Personal Data,221001,Revenue,STC40289,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 561.16 ,0,Redacted - Personal Data,221001,Revenue,STC40290,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08 January 2019, 561.16 ,0,Redacted - Personal Data,221001,Revenue,STC40291,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 562.44 ,0,Redacted - Personal Data,221004,Revenue,STC40292,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 566.16 ,0,Redacted - Personal Data,221001,Revenue,STC40293,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 569.92 ,0,Redacted - Personal Data,221001,Revenue,STC40294,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 574.56 ,0,Redacted - Personal Data,221001,Revenue,STC40300,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC40302,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC40303,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 578.68 ,0,Redacted - Personal Data,221001,Revenue,STC40309,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 580.84 ,0,Redacted - Personal Data,221001,Revenue,STC40313,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 581.56 ,0,Redacted - Personal Data,221004,Revenue,STC40316,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019, 586.56 ,0,Redacted - Personal Data,221009,Revenue,STC40321,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 586.56 ,0,Redacted - Personal Data,221004,Revenue,STC40322,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,08 January 2019, 589.95 ,0,Redacted - Personal Data,210090,Revenue,STC40329,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 592.96 ,0,Redacted - Personal Data,221004,Revenue,STC40334,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40355,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40356,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40357,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40358,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40359,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40360,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 602.82 ,0,Redacted - Personal Data,213800,Revenue,STC40386,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 602.86 ,0,Redacted - Personal Data,213800,Revenue,STC40387,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 604.52 ,0,Redacted - Personal Data,221005,Revenue,STC40389,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 607.04 ,0,Redacted - Personal Data,221001,Revenue,STC40392,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,08 January 2019, 609.48 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC40395,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC40401,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 618.72 ,0,Redacted - Personal Data,221001,Revenue,STC40408,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 619.36 ,0,Redacted - Personal Data,221001,Revenue,STC40409,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 619.36 ,0,Redacted - Personal Data,221001,Revenue,STC40410,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 619.36 ,0,Redacted - Personal Data,221004,Revenue,STC40411,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 620.36 ,0,Redacted - Personal Data,221001,Revenue,STC40418,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 628.22 ,0,Redacted - Personal Data,221001,Revenue,STC40424,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,08 January 2019, 630.20 ,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC40426,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 637.72 ,0,Redacted - Personal Data,221001,Revenue,STC40436,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,08 January 2019, 639.11 ,0,Redacted - Personal Data,210090,Revenue,STC40440,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 639.26 ,0,Redacted - Personal Data,221004,Revenue,STC40441,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 643.52 ,0,Redacted - Personal Data,221001,Revenue,STC40446,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 647.58 ,0,Redacted - Personal Data,221001,Revenue,STC40449,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,08 January 2019, 647.82 ,0,Redacted - Personal Data,213800,Revenue,STC40450,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 648.24 ,0,Redacted - Personal Data,221004,Revenue,STC40453,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 649.64 ,0,Redacted - Personal Data,221001,Revenue,STC40457,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 649.64 ,0,Redacted - Personal Data,221001,Revenue,STC40458,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 650.42 ,0,Redacted - Personal Data,213800,Revenue,STC40462,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 657.04 ,0,Redacted - Personal Data,221004,Revenue,STC40475,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 658.64 ,0,Redacted - Personal Data,221001,Revenue,STC40477,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 660.08 ,0,Redacted - Personal Data,221005,Revenue,STC40480,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 663.60 ,0,Redacted - Personal Data,221004,Revenue,STC40481,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 663.60 ,0,Redacted - Personal Data,221004,Revenue,STC40482,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 668.32 ,0,Redacted - Personal Data,221001,Revenue,STC40484,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 676.87 ,0,Redacted - Personal Data,221004,Revenue,STC40497,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 680.44 ,0,Redacted - Personal Data,221001,Revenue,STC40501,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 680.80 ,0,Redacted - Personal Data,221001,Revenue,STC40502,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40503,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 689.16 ,0,Redacted - Personal Data,221001,Revenue,STC40516,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 692.04 ,0,Redacted - Personal Data,221001,Revenue,STC40536,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 693.88 ,0,Redacted - Personal Data,221001,Revenue,STC40537,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 696.78 ,0,Redacted - Personal Data,221001,Revenue,STC40546,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 698.88 ,0,Redacted - Personal Data,221004,Revenue,STC40547,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 698.88 ,0,Redacted - Personal Data,221004,Revenue,STC40548,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 701.28 ,0,Redacted - Personal Data,221004,Revenue,STC40552,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 707.84 ,0,Redacted - Personal Data,221004,Revenue,STC40555,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC40556,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC40557,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC40558,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 711.52 ,0,Redacted - Personal Data,221001,Revenue,STC40563,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 721.00 ,0,Redacted - Personal Data,221004,Revenue,STC40571,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 729.40 ,0,Redacted - Personal Data,221001,Revenue,STC40578,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 729.96 ,0,Redacted - Personal Data,221005,Revenue,STC40580,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 730.09 ,0,Redacted - Personal Data,213800,Revenue,STC40582,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40593,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40594,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40595,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40596,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40597,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40598,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 745.72 ,0,Redacted - Personal Data,213800,Revenue,STC40599,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 749.02 ,0,Redacted - Personal Data,221001,Revenue,STC40600,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 749.02 ,0,Redacted - Personal Data,221005,Revenue,STC40601,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 762.84 ,0,Redacted - Personal Data,213800,Revenue,STC40617,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,08 January 2019, 770.00 ,0,Redacted - Personal Data,213900,Revenue,STC40619,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 778.84 ,0,Redacted - Personal Data,221004,Revenue,STC40622,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 783.16 ,0,Redacted - Personal Data,221001,Revenue,STC40629,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 785.54 ,0,Redacted - Personal Data,221001,Revenue,STC40631,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 785.72 ,0,Redacted - Personal Data,213800,Revenue,STC40632,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 796.32 ,0,Redacted - Personal Data,221001,Revenue,STC40638,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 796.36 ,0,Redacted - Personal Data,221004,Revenue,STC40639,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 798.28 ,0,Redacted - Personal Data,221004,Revenue,STC40642,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 802.47 ,0,Redacted - Personal Data,221004,Revenue,STC40652,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 805.52 ,0,Redacted - Personal Data,221001,Revenue,STC40654,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 807.76 ,0,Redacted - Personal Data,221004,Revenue,STC40655,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08 January 2019, 809.48 ,0,Redacted - Personal Data,221004,Revenue,STC40656,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 812.12 ,0,Redacted - Personal Data,221001,Revenue,STC40658,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 818.44 ,0,Redacted - Personal Data,221001,Revenue,STC40662,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 819.00 ,0,Redacted - Personal Data,221001,Revenue,STC40663,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 825.98 ,0,Redacted - Personal Data,221001,Revenue,STC40669,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 826.60 ,0,Redacted - Personal Data,221001,Revenue,STC40670,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 831.00 ,0,Redacted - Personal Data,221001,Revenue,STC40672,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 834.56 ,0,Redacted - Personal Data,221001,Revenue,STC40677,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 840.56 ,0,Redacted - Personal Data,221001,Revenue,STC40682,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 840.56 ,0,Redacted - Personal Data,221001,Revenue,STC40683,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08 January 2019, 840.56 ,0,Redacted - Personal Data,221003,Revenue,STC40684,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 841.68 ,0,Redacted - Personal Data,221001,Revenue,STC40685,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,On-Road Cycle Training,08 January 2019, 844.00 ,0,1st Coverall Company Limited,227560,Revenue,STC40688,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 849.76 ,0,Redacted - Personal Data,221004,Revenue,STC40692,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 858.96 ,0,Redacted - Personal Data,221005,Revenue,STC40697,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 862.68 ,0,Redacted - Personal Data,221005,Revenue,STC40698,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 884.24 ,0,Redacted - Personal Data,221001,Revenue,STC40703,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 884.80 ,0,Redacted - Personal Data,221001,Revenue,STC40704,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019, 884.80 ,0,Redacted - Personal Data,221009,Revenue,STC40705,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 884.80 ,0,Redacted - Personal Data,221001,Revenue,STC40706,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 884.80 ,0,Redacted - Personal Data,221005,Revenue,STC40707,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 884.80 ,0,Redacted - Personal Data,221004,Revenue,STC40708,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 888.86 ,0,Redacted - Personal Data,221001,Revenue,STC40709,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 893.80 ,0,Redacted - Personal Data,221001,Revenue,STC40710,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 898.00 ,0,Redacted - Personal Data,221004,Revenue,STC40714,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 900.90 ,0,Redacted - Personal Data,221001,Revenue,STC40720,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 901.24 ,0,Redacted - Personal Data,221001,Revenue,STC40721,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40730,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40731,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40732,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40733,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40734,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 908.51 ,0,Redacted - Personal Data,213800,Revenue,STC40735,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 916.72 ,0,Redacted - Personal Data,221001,Revenue,STC40743,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 929.04 ,0,Redacted - Personal Data,221001,Revenue,STC40748,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019, 929.04 ,0,Redacted - Personal Data,221005,Revenue,STC40749,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 935.28 ,0,Redacted - Personal Data,221004,Revenue,STC40751,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 936.44 ,0,Redacted - Personal Data,213800,Revenue,STC40752,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 937.72 ,0,Redacted - Personal Data,221004,Revenue,STC40754,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 937.76 ,0,Redacted - Personal Data,221004,Revenue,STC40755,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 951.16 ,0,Redacted - Personal Data,221001,Revenue,STC40761,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 951.16 ,0,Redacted - Personal Data,221001,Revenue,STC40762,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 954.36 ,0,Redacted - Personal Data,221001,Revenue,STC40765,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 955.96 ,0,Redacted - Personal Data,221004,Revenue,STC40766,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 962.60 ,0,Redacted - Personal Data,221001,Revenue,STC40773,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 966.72 ,0,Redacted - Personal Data,221001,Revenue,STC40776,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019, 973.28 ,0,Redacted - Personal Data,221001,Revenue,STC40782,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 979.72 ,0,Redacted - Personal Data,221004,Revenue,STC40787,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40800,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40801,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40802,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40803,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40804,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40805,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40806,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019, 983.55 ,0,Redacted - Personal Data,213800,Revenue,STC40807,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 984.72 ,0,Redacted - Personal Data,221004,Revenue,STC40808,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 986.44 ,0,Redacted - Personal Data,221004,Revenue,STC40812,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 986.44 ,0,Redacted - Personal Data,221004,Revenue,STC40813,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019, 986.56 ,0,Redacted - Personal Data,221004,Revenue,STC40814,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019," 1,003.16 ",0,Redacted - Personal Data,221009,Revenue,STC40832,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,018.80 ",0,Redacted - Personal Data,221001,Revenue,STC40843,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,021.38 ",0,Redacted - Personal Data,221001,Revenue,STC40849,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019," 1,028.58 ",0,Redacted - Personal Data,221009,Revenue,STC40855,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,045.10 ",0,Redacted - Personal Data,213800,Revenue,STC40863,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,045.10 ",0,Redacted - Personal Data,213800,Revenue,STC40864,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,08 January 2019," 1,045.10 ",0,Redacted - Personal Data,213800,Revenue,STC40865,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019," 1,046.52 ",0,Redacted - Personal Data,221005,Revenue,STC40866,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,058.24 ",0,Redacted - Personal Data,221001,Revenue,STC40872,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,061.20 ",0,Redacted - Personal Data,221001,Revenue,STC40879,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,083.88 ",0,Redacted - Personal Data,221001,Revenue,STC40886,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,090.76 ",0,Redacted - Personal Data,221001,Revenue,STC40887,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,104.36 ",0,Redacted - Personal Data,221004,Revenue,STC40891,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08 January 2019," 1,106.00 ",0,Redacted - Personal Data,221003,Revenue,STC40892,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,108.08 ",0,Redacted - Personal Data,221001,Revenue,STC40894,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,111.85 ",0,Redacted - Personal Data,221004,Revenue,STC40895,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,117.44 ",0,Redacted - Personal Data,221001,Revenue,STC40897,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,119.94 ",0,Redacted - Personal Data,213800,Revenue,STC40898,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,119.94 ",0,Redacted - Personal Data,213800,Revenue,STC40899,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,119.94 ",0,Redacted - Personal Data,213800,Revenue,STC40900,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,119.94 ",0,Redacted - Personal Data,213800,Revenue,STC40901,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,119.94 ",0,Redacted - Personal Data,213800,Revenue,STC40902,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,140.60 ",0,Redacted - Personal Data,221004,Revenue,STC40912,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,150.24 ",0,Redacted - Personal Data,221001,Revenue,STC40916,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,157.56 ",0,Redacted - Personal Data,213800,Revenue,STC40920,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08 January 2019," 1,164.68 ",0,Redacted - Personal Data,221001,Revenue,STC40923,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,08 January 2019," 1,171.16 ",0,Redacted - Personal Data,213800,Revenue,STC40925,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,174.25 ",0,Redacted - Personal Data,213800,Revenue,STC40927,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,194.23 ",0,Redacted - Personal Data,213800,Revenue,STC40936,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,194.48 ",0,Redacted - Personal Data,221001,Revenue,STC40937,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,198.92 ",0,Redacted - Personal Data,221001,Revenue,STC40946,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,224.68 ",0,Redacted - Personal Data,221004,Revenue,STC40975,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,232.16 ",0,Redacted - Personal Data,221004,Revenue,STC40976,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,238.72 ",0,Redacted - Personal Data,221001,Revenue,STC40977,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08 January 2019," 1,238.72 ",0,Redacted - Personal Data,221003,Revenue,STC40978,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08 January 2019," 1,238.72 ",0,Redacted - Personal Data,221002,Revenue,STC40979,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,238.72 ",0,Redacted - Personal Data,221001,Revenue,STC40980,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,247.92 ",0,Redacted - Personal Data,221004,Revenue,STC40982,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,250.16 ",0,Redacted - Personal Data,221004,Revenue,STC40984,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,254.40 ",0,Redacted - Personal Data,221001,Revenue,STC40987,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,263.18 ",0,Redacted - Personal Data,213800,Revenue,STC40988,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,283.96 ",0,Redacted - Personal Data,221004,Revenue,STC41000,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,300.41 ",0,Redacted - Personal Data,213800,Revenue,STC41007,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,333.24 ",0,Redacted - Personal Data,221001,Revenue,STC41017,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,08 January 2019," 1,340.00 ",0,C&A Construction & Maintenance Limited,232840,Revenue,STC41020,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,342.76 ",0,Redacted - Personal Data,221004,Revenue,STC41021,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,371.44 ",0,Redacted - Personal Data,221004,Revenue,STC41029,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,380.64 ",0,Redacted - Personal Data,221004,Revenue,STC41033,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,405.52 ",0,Redacted - Personal Data,221004,Revenue,STC41039,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,409.12 ",0,Redacted - Personal Data,221004,Revenue,STC41041,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08 January 2019," 1,411.70 ",0,Redacted - Personal Data,221002,Revenue,STC41044,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,455.73 ",0,Redacted - Personal Data,213800,Revenue,STC41058,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,457.83 ",0,Redacted - Personal Data,213800,Revenue,STC41060,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 January 2019," 1,473.12 ",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC41068,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 January 2019," 1,479.94 ",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC41071,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,504.16 ",0,Redacted - Personal Data,221004,Revenue,STC41082,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,548.40 ",0,Redacted - Personal Data,221001,Revenue,STC41097,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,548.40 ",0,Redacted - Personal Data,221001,Revenue,STC41098,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,08 January 2019," 1,566.40 ",0,Redacted - Personal Data,221002,Revenue,STC41109,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,08 January 2019," 1,575.04 ",0,Redacted - Personal Data,221009,Revenue,STC41114,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,578.63 ",0,Redacted - Personal Data,213800,Revenue,STC41116,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,592.64 ",0,Redacted - Personal Data,221001,Revenue,STC41121,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,599.79 ",0,Redacted - Personal Data,213800,Revenue,STC41124,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,611.35 ",0,Redacted - Personal Data,221004,Revenue,STC41132,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,633.00 ",0,Redacted - Personal Data,221004,Revenue,STC41138,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,633.48 ",0,Redacted - Personal Data,221001,Revenue,STC41139,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,641.75 ",0,Redacted - Personal Data,221004,Revenue,STC41140,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08 January 2019," 1,651.50 ",0,Tivoli Group,226840,Revenue,STC41141,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,651.80 ",0,Redacted - Personal Data,221004,Revenue,STC41142,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,664.96 ",0,Redacted - Personal Data,221004,Revenue,STC41148,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,680.00 ",0,Redacted - Personal Data,221001,Revenue,STC41154,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08 January 2019," 1,785.00 ",0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC41186,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,822.00 ",0,Redacted - Personal Data,221001,Revenue,STC41195,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,822.64 ",0,Redacted - Personal Data,221004,Revenue,STC41196,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,822.64 ",0,Redacted - Personal Data,221004,Revenue,STC41197,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,824.01 ",0,Redacted - Personal Data,221001,Revenue,STC41198,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,830.24 ",0,Redacted - Personal Data,221001,Revenue,STC41202,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,08 January 2019," 1,854.64 ",0,Redacted - Personal Data,213800,Revenue,STC41208,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 1,891.91 ",0,Redacted - Personal Data,213800,Revenue,STC41217,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08 January 2019," 1,904.84 ",0,Redacted - Personal Data,221004,Revenue,STC41221,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08 January 2019," 1,905.96 ",0,Redacted - Personal Data,221003,Revenue,STC41222,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,927.28 ",0,Redacted - Personal Data,221004,Revenue,STC41230,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 1,981.84 ",0,Redacted - Personal Data,221004,Revenue,STC41250,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 1,993.00 ",0,Redacted - Personal Data,221001,Revenue,STC41253,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,012.92 ",0,Redacted - Personal Data,221001,Revenue,STC41259,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,019.58 ",0,Redacted - Personal Data,213800,Revenue,STC41263,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,019.58 ",0,Redacted - Personal Data,213800,Revenue,STC41264,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,034.64 ",0,Redacted - Personal Data,213800,Revenue,STC41266,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 January 2019," 2,039.54 ",0,Pyramid Educational Consultants UK Ltd,230641,Revenue,STC41268,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41280,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41281,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41282,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41283,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41284,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41285,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,094.62 ",0,Redacted - Personal Data,213800,Revenue,STC41286,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,119.58 ",0,Redacted - Personal Data,213800,Revenue,STC41293,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,132.20 ",0,Redacted - Personal Data,221004,Revenue,STC41297,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,156.08 ",0,Redacted - Personal Data,221004,Revenue,STC41305,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 2,177.12 ",0,Redacted - Personal Data,213800,Revenue,STC41318,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08 January 2019," 2,212.00 ",0,Redacted - Personal Data,221002,Revenue,STC41327,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,08 January 2019," 2,217.00 ",0,C&A Construction & Maintenance Limited,232840,Revenue,STC41328,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,08 January 2019," 2,258.95 ",0,BT - British Telecommunications PLC,217210,Revenue,STC41350,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,291.88 ",0,Redacted - Personal Data,221004,Revenue,STC41352,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,300.48 ",0,Redacted - Personal Data,221001,Revenue,STC41355,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,300.48 ",0,Redacted - Personal Data,221001,Revenue,STC41356,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,454.68 ",0,Redacted - Personal Data,221004,Revenue,STC41395,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,454.68 ",0,Redacted - Personal Data,221004,Revenue,STC41396,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,485.52 ",0,Redacted - Personal Data,221004,Revenue,STC41404,,, Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,08 January 2019," 2,500.00 ",0,WE Solicitors LLP,999500,Balance Sheet,STC41409,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,543.76 ",0,Redacted - Personal Data,221004,Revenue,STC41413,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,618.80 ",0,Redacted - Personal Data,221004,Revenue,STC41425,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,628.56 ",0,Redacted - Personal Data,221001,Revenue,STC41427,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,774.48 ",0,Redacted - Personal Data,221004,Revenue,STC41446,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08 January 2019," 2,826.72 ",0,Redacted - Personal Data,221003,Revenue,STC41455,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,832.72 ",0,Redacted - Personal Data,221004,Revenue,STC41459,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,875.60 ",0,Redacted - Personal Data,221004,Revenue,STC41463,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,895.20 ",0,Redacted - Personal Data,221001,Revenue,STC41466,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,902.32 ",0,Redacted - Personal Data,221001,Revenue,STC41468,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 2,919.84 ",0,Redacted - Personal Data,221004,Revenue,STC41472,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 2,920.32 ",0,Redacted - Personal Data,221001,Revenue,STC41474,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08 January 2019," 2,986.20 ",0,Redacted - Personal Data,221005,Revenue,STC41487,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,024.00 ",0,Redacted - Personal Data,221001,Revenue,STC41498,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 3,024.00 ",0,Redacted - Personal Data,221004,Revenue,STC41499,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,030.20 ",0,Redacted - Personal Data,221001,Revenue,STC41502,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 3,093.22 ",0,Redacted - Personal Data,213800,Revenue,STC41511,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,096.80 ",0,Redacted - Personal Data,221001,Revenue,STC41512,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,08 January 2019," 3,123.70 ",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223560,Revenue,STC41530,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 3,130.64 ",0,Redacted - Personal Data,213800,Revenue,STC41547,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 3,148.32 ",0,Redacted - Personal Data,221004,Revenue,STC41548,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08 January 2019," 3,205.68 ",0,Redacted - Personal Data,213800,Revenue,STC41562,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,323.52 ",0,Redacted - Personal Data,221001,Revenue,STC41589,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08 January 2019," 3,360.00 ",0,Womens Health in South Tyneside (WHIST),215955,Revenue,STC41596,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 3,415.12 ",0,Redacted - Personal Data,221004,Revenue,STC41603,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,598.56 ",0,Redacted - Personal Data,221001,Revenue,STC41624,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 3,684.00 ",0,Creative Support Ltd,221004,Revenue,STC41634,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,08 January 2019," 3,758.40 ",0,Sanctuary Housing Association,222110,Revenue,STC41640,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 3,771.52 ",0,Redacted - Personal Data,221001,Revenue,STC41645,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 4,158.56 ",0,Redacted - Personal Data,221001,Revenue,STC41717,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 4,490.36 ",0,Redacted - Personal Data,221001,Revenue,STC41745,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 January 2019," 4,523.09 ",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC41746,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 4,542.20 ",0,Redacted - Personal Data,221004,Revenue,STC41747,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 5,488.00 ",0,Redacted - Personal Data,221001,Revenue,STC41806,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 7,158.68 ",0,Redacted - Personal Data,221001,Revenue,STC41887,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 7,174.40 ",0,United Response,221004,Revenue,STC41888,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 7,432.32 ",0,Redacted - Personal Data,221001,Revenue,STC41899,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 7,740.00 ",0,Redacted - Personal Data,221004,Revenue,STC41915,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 7,742.00 ",0,Redacted - Personal Data,221001,Revenue,STC41916,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 8,148.64 ",0,Redacted - Personal Data,221004,Revenue,STC41926,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 January 2019," 8,150.82 ",0,Allied Healthcare Group Limited,221001,Revenue,STC41927,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08 January 2019," 8,506.36 ",0,Redacted - Personal Data,221002,Revenue,STC41937,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 8,803.48 ",0,United Response,221004,Revenue,STC41947,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 11,223.83 ",0,Little Jems Nursery,210090,Revenue,STC42000,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 11,760.00 ",0,Redacted - Personal Data,221001,Revenue,STC42009,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 13,383.73 ",0,Whizz Kids Childcare,210090,Revenue,STC42030,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 15,034.88 ",0,Redacted - Personal Data,221001,Revenue,STC42050,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 16,338.54 ",0,Creative Support Ltd,221004,Revenue,STC42067,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 18,079.34 ",0,Beach Hill Nursery,210090,Revenue,STC42088,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08 January 2019," 18,333.33 ",0,"Change, Grow, Live",220020,Revenue,STC42092,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 18,515.09 ",0,Nurserytime 2,210090,Revenue,STC42096,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,08 January 2019," 19,590.41 ",0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC42102,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 19,799.83 ",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC42105,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 20,727.17 ",0,Nursery Time Kindergarten,210090,Revenue,STC42110,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 20,796.30 ",0,Creative Support Ltd,221004,Revenue,STC42111,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 22,562.76 ",0,Horseshoe Day Nursery,210090,Revenue,STC42119,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 January 2019," 23,000.00 ",0,Redacted - Personal Data,221004,Revenue,STC42121,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 24,588.05 ",0,Westoe Village Kindergarten,210090,Revenue,STC42126,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08 January 2019," 26,550.00 ",0,Your Voice Counts,220020,Revenue,STC42133,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 26,560.45 ",0,Just Learning Limited (Busy Bees),210090,Revenue,STC42134,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 27,634.19 ",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC42141,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 27,748.94 ",0,Ashfield Day Nursery,210090,Revenue,STC42142,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 30,117.88 ",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC42150,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 31,415.23 ",0,Jarrow Day Nursery,210090,Revenue,STC42161,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 32,858.38 ",0,West Park Kindergarten,210090,Revenue,STC42165,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,08 January 2019," 36,487.07 ",0,Redacted - Personal Data,221001,Revenue,STC42181,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 38,056.87 ",0,Harton Village Kindergarten,210090,Revenue,STC42185,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 41,866.37 ",0,Bede Burn Kindergarten,210090,Revenue,STC42198,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,08 January 2019," 48,672.11 ",0,Sunderland Home Care Associates,221003,Revenue,STC42214,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08 January 2019," 52,329.31 ",0,Abacus Day Nursery,210090,Revenue,STC42221,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 January 2019," 61,383.42 ",0,Creative Support Ltd,221004,Revenue,STC42235,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,08 January 2019," 66,749.78 ",0,Tyne and Wear Pension Fund,238070,Revenue,STC42241,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 530.88 ,0,Redacted - Personal Data,214410,Revenue,STC40230,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 530.88 ,0,Redacted - Personal Data,214410,Revenue,STC40231,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019, 542.40 ,0,St Annes Community Services,221004,Revenue,STC40255,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 544.48 ,0,Redacted - Personal Data,214410,Revenue,STC40258,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09 January 2019, 550.00 ,0,D LINCOLN LIMITED,819002,Capital,STC40266,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 January 2019, 600.00 ,0,Stannah Lift Services Ltd,819000,Capital,STC40361,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,09 January 2019, 625.00 ,0,Cycle Scheme Limited,999999,Balance Sheet,STC40421,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 January 2019, 647.26 ,0,Mallatite Limited,227630,Revenue,STC40448,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09 January 2019, 649.00 ,0,History Wardrobe,222851,Revenue,STC40454,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 670.40 ,0,Redacted - Personal Data,214410,Revenue,STC40486,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 672.28 ,0,Redacted - Personal Data,214410,Revenue,STC40488,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 674.66 ,0,Redacted - Personal Data,214410,Revenue,STC40493,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019, 677.76 ,0,Flexible Support Options Limited,221004,Revenue,STC40498,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019, 677.76 ,0,Flexible Support Options Limited,221004,Revenue,STC40499,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019, 847.20 ,0,Flexible Support Options Limited,221004,Revenue,STC40689,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 896.00 ,0,Redacted - Personal Data,214410,Revenue,STC40713,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09 January 2019, 900.00 ,0,Mobile Care Qualifications Ltd,230641,Revenue,STC40715,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 973.28 ,0,Redacted - Personal Data,214410,Revenue,STC40783,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 973.28 ,0,Redacted - Personal Data,214410,Revenue,STC40784,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09 January 2019, 980.00 ,0,Astral Control Services Ltd,232822,Revenue,STC40789,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019, 995.40 ,0,Redacted - Personal Data,214410,Revenue,STC40822,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019," 1,101.32 ",0,Redacted - Personal Data,214410,Revenue,STC40889,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 January 2019," 1,103.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC40890,,, Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Postage Charges,Revenues & Benefits General,09 January 2019," 1,123.07 ",0,Critiqom Limited,507100,Revenue,STC40903,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09 January 2019," 1,138.17 ",0,Aspire Technology Solutions Limited,235970,Revenue,STC40910,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Events,09 January 2019," 1,272.25 ",0,Phoenix Eye Limited,223951,Revenue,STC40996,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09 January 2019," 1,402.10 ",0,Aspire Technology Solutions Limited,235960,Revenue,STC41038,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 1,495.32 ",0,Flexible Support Options Limited,221004,Revenue,STC41076,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Street Lighting Maintenance,09 January 2019," 1,535.51 ",0,Balfour Beatty Living Places Ltd,820005,Capital,STC41091,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09 January 2019," 1,656.98 ",0,Oil NRG Limited,227000,Revenue,STC41144,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09 January 2019," 1,725.00 ",0,Capita Business Service Ltd,230440,Revenue,STC41171,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09 January 2019," 1,827.43 ",0,Aspire Technology Solutions Limited,235965,Revenue,STC41200,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,09 January 2019," 1,893.75 ",0,YCS Construction Limited,232840,Revenue,STC41218,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019," 1,925.35 ",0,Redacted - Personal Data,214410,Revenue,STC41229,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,09 January 2019," 2,016.00 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41261,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,09 January 2019," 2,142.00 ",0,Karbon Homes Ltd,221005,Revenue,STC41299,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09 January 2019," 2,480.40 ",0,Alan Heron Limited,232810,Revenue,STC41400,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,09 January 2019," 2,499.56 ",0,Redacted - Personal Data,214410,Revenue,STC41407,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,09 January 2019," 2,500.00 ",0,PNA Social Care Consultancy,212050,Revenue,STC41410,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,09 January 2019," 2,625.00 ",0,Redacted - Personal Data,700100,Revenue,STC41426,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Costs - General,Highways Fees & Fines,09 January 2019," 2,718.00 ",0,Underground Communications Ltd,227580,Revenue,STC41438,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,09 January 2019," 2,756.25 ",0,Wilko Retail Limited,800009,Capital,STC41444,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 January 2019," 2,960.00 ",0,WSP Environmental Limited,819000,Capital,STC41480,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,011.34 ",0,Foster Care Associates - North East,213500,Revenue,STC41492,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,100.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41517,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,100.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41518,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,100.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41519,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09 January 2019," 3,110.40 ",0,Sanctuary Housing Association,222110,Revenue,STC41527,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09 January 2019," 3,175.22 ",0,Sanctuary Housing Association,222110,Revenue,STC41558,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 January 2019," 3,205.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC41561,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Associates - North East,213500,Revenue,STC41568,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41569,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41570,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41571,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41572,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41573,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,631.34 ",0,Foster Care Associates - North East,213500,Revenue,STC41628,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 3,985.67 ",0,Foster Care Associates - North East,213500,Revenue,STC41677,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,09 January 2019," 3,990.27 ",0,City of Sunderland College,216170,Revenue,STC41678,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2019," 4,015.39 ",0,Foster Care Associates - North East,213500,Revenue,STC41686,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 January 2019," 4,020.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC41687,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 January 2019," 4,816.80 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC41763,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 5,016.00 ",0,Flexible Support Options Limited,221004,Revenue,STC41781,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 5,783.66 ",0,Flexible Support Options Limited,221004,Revenue,STC41822,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,09 January 2019," 6,018.75 ",0,Wilko Retail Limited,800009,Capital,STC41832,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 8,576.68 ",0,Ashdown Care Homes Ltd,221004,Revenue,STC41940,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 8,890.56 ",0,Flexible Support Options Limited,221004,Revenue,STC41952,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Funding Contributions - Other Public Bodies,School Improvement Advisors,09 January 2019," 10,033.00 ",0,South Shields Community School,210760,Revenue,STC41978,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2019," 10,262.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC41983,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09 January 2019," 11,286.26 ",0,City Care Sunderland,221001,Revenue,STC42003,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,09 January 2019," 11,295.00 ",0,Wilko Retail Limited,800009,Capital,STC42004,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,09 January 2019," 11,523.75 ",0,Wilko Retail Limited,800009,Capital,STC42007,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,09 January 2019," 13,589.48 ",0,Wilko Retail Limited,800009,Capital,STC42032,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 17,382.54 ",0,Flexible Support Options Limited,221004,Revenue,STC42084,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 January 2019," 18,592.28 ",0,Flexible Support Options Limited,221004,Revenue,STC42097,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09 January 2019," 26,178.80 ",0,Oil NRG Limited,227000,Revenue,STC42131,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,09 January 2019," 33,333.33 ",0,PACT Parents and Children Together,213900,Revenue,STC42168,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,09 January 2019," 75,566.50 ",0,G O'BRIEN & SONS (NDC) LIMITED,856530,Capital,STC42249,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,09 January 2019," 368,171.53 ",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC42300,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services,Repayment Bond,10 January 2019," 3,520.50 ",0,Dickie & Moore Ltd,999999,Balance Sheet,CH0427,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC40249,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 January 2019, 550.00 ,0,D LINCOLN LIMITED,819002,Capital,STC40267,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 January 2019, 552.00 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC40274,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019, 600.00 ,0,Dere Street Barristers,231100,Revenue,STC40362,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 January 2019, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC40363,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 January 2019, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC40364,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 January 2019, 613.60 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC40403,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,10 January 2019, 630.23 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC40427,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,10 January 2019, 640.50 ,0,Redacted - Personal Data,223760,Revenue,STC40442,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 January 2019, 642.00 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC40443,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 January 2019, 654.80 ,0,RING READY 20007 LIMITED,232860,Revenue,STC40466,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019, 675.00 ,0,Parklane Plowden,231100,Revenue,STC40494,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 January 2019, 700.00 ,0,D LINCOLN LIMITED,819002,Capital,STC40550,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 January 2019, 750.40 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC40611,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,10 January 2019, 759.00 ,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC40615,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019, 780.00 ,0,Dere Street Barristers,231100,Revenue,STC40625,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,10 January 2019, 780.00 ,0,Smithson Jewellers Ltd,232200,Revenue,STC40626,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,10 January 2019, 797.54 ,0,St Oswalds Hospice,213100,Revenue,STC40640,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,10 January 2019, 797.54 ,0,St Oswalds Hospice,213100,Revenue,STC40641,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019, 800.00 ,0,Parklane Plowden,231100,Revenue,STC40647,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 January 2019, 820.40 ,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC40664,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 January 2019, 900.00 ,0,Redacted - Personal Data,237020,Revenue,STC40716,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 January 2019, 900.00 ,0,Redacted - Personal Data,237020,Revenue,STC40717,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Events,10 January 2019, 980.00 ,0,Ramside Event Catering (Ramside Estates Ltd t/a),232100,Revenue,STC40790,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10 January 2019, 985.01 ,0,Sunderland Care & Support Ltd,221004,Revenue,STC40810,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments Multi CAF Chair & Vice Ch,Multi CAF,10 January 2019," 1,000.00 ",0,Sea View Primary School,222896,Revenue,STC40826,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019," 1,020.00 ",0,Dere Street Barristers,231100,Revenue,STC40846,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 January 2019," 1,080.00 ",0,Dere Street Barristers,231100,Revenue,STC40884,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 January 2019," 1,180.00 ",0,D LINCOLN LIMITED,819002,Capital,STC40930,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 January 2019," 1,196.31 ",0,St Oswalds Hospice,213500,Revenue,STC40939,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 January 2019," 1,200.00 ",0,Redacted - Personal Data,237020,Revenue,STC40950,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,10 January 2019," 1,281.62 ",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC40999,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10 January 2019," 1,344.62 ",0,Balfour Beatty Living Places Ltd,223640,Revenue,STC41022,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,10 January 2019," 1,482.50 ",0,Moody & Co,701000,Revenue,STC41074,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,10 January 2019," 1,595.08 ",0,St Oswalds Hospice,213100,Revenue,STC41122,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,10 January 2019," 1,700.00 ",0,Jan Stephenson Educational Ltd,210550,Revenue,STC41162,,, Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 January 2019," 1,709.14 ",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC41166,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,10 January 2019," 1,721.99 ",0,Geometric Results International,230710,Revenue,STC41169,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,10 January 2019," 1,827.65 ",0,Pulse Fitness Ltd,238600,Revenue,STC41201,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,10 January 2019," 1,866.66 ",0,Worcestershire County Council,211100,Revenue,STC41211,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 January 2019," 1,953.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC41235,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,10 January 2019," 2,036.77 ",0,Sunderland City Council,211100,Revenue,STC41267,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,10 January 2019," 2,571.84 ",0,Metric Group Limited,227350,Revenue,STC41415,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,10 January 2019," 2,601.37 ",0,Delta Computer Services,827026,Capital,STC41424,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 January 2019," 3,232.99 ",0,Fostering Solutions,213500,Revenue,STC41582,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,850.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41653,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,10 January 2019," 3,875.06 ",0,Percy Hedley College,220550,Revenue,STC41657,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,10 January 2019," 3,875.06 ",0,Percy Hedley College,220550,Revenue,STC41658,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,10 January 2019," 3,875.06 ",0,Percy Hedley College,220550,Revenue,STC41659,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,10 January 2019," 3,875.06 ",0,Percy Hedley College,220550,Revenue,STC41660,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,938.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41666,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,938.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41667,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,938.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41668,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,960.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41671,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,960.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41672,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,960.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41673,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 3,960.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41674,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2019," 5,060.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41784,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,10 January 2019," 5,200.00 ",0,Illuminate Psychology Limited,214200,Revenue,STC41791,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 January 2019," 5,523.58 ",0,Fostering Solutions,213500,Revenue,STC41808,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,10 January 2019," 5,813.06 ",0,Booktrust,214200,Revenue,STC41825,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,10 January 2019," 6,300.00 ",0,Redacted - Personal Data,803459,Capital,STC41840,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10 January 2019," 8,790.00 ",0,D LINCOLN LIMITED,232870,Revenue,STC41946,,, Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,10 January 2019," 10,466.93 ",0,Wilko Retail Limited,800009,Capital,STC41984,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10 January 2019," 21,581.22 ",0,LS Care Limited,221001,Revenue,STC42114,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10 January 2019," 26,414.48 ",0,South Tyneside Integrated Care Limited,220205,Revenue,STC42132,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,10 January 2019," 30,902.55 ",0,Geometric Results International,238650,Revenue,STC42156,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,10 January 2019," 40,000.00 ",0,Sunderland City Council,216530,Revenue,STC42192,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,10 January 2019," 83,387.71 ",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC42254,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,10 January 2019," 256,432.00 ",0,STFT Holdings Ltd,221003,Revenue,STC42292,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Clasper Court,Furniture & Equipment - General,10 January 2019, 682.02 ,0,Jb Global Limited,220400,Revenue,000008217970227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,11 January 2019, 500.00 ,0,National Association Of Virtual School Heads,214200,Revenue,STC40180,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 January 2019, 506.00 ,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC40196,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 507.26 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40202,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 January 2019, 509.95 ,0,Lynch Healthcare,221420,Revenue,STC40205,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 January 2019, 524.00 ,0,Kay Care Services Ltd,221004,Revenue,STC40221,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 January 2019, 537.08 ,0,Windoor Services Ltd,232860,Revenue,STC40239,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 573.99 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40299,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 January 2019, 585.14 ,0,Hodgson Sayers Limited,232860,Revenue,STC40319,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Early Years Central Management Team,11 January 2019, 590.75 ,0,Posturite Limited,215410,Revenue,STC40332,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11 January 2019, 600.00 ,0,Dere Street Barristers,231100,Revenue,STC40365,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,11 January 2019, 600.00 ,0,Redacted - Personal Data,222851,Revenue,STC40366,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,11 January 2019, 600.00 ,0,Freelance Video Production,231800,Revenue,STC40367,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 January 2019, 660.00 ,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC40479,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,11 January 2019, 699.24 ,0,Greenham Trading Limited,224400,Revenue,STC40549,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 739.38 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40586,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 January 2019, 755.40 ,0,Bluebird Care,221001,Revenue,STC40614,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 798.41 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40643,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11 January 2019, 800.00 ,0,Nudge Education Limited,217740,Revenue,STC40648,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019, 800.00 ,0,TLG Business Services (The Launch Group),216191,Revenue,STC40649,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 January 2019, 822.55 ,0,Ashtead Plant Hire Company Limited,227000,Revenue,STC40666,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,11 January 2019, 830.88 ,0,Sunderland City Council,227350,Revenue,STC40671,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 January 2019, 840.00 ,0,D LINCOLN LIMITED,819000,Capital,STC40680,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,11 January 2019, 915.50 ,0,The Award Scheme Ltd,219110,Revenue,STC40738,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 January 2019, 916.00 ,0,AAT (GB) Ltd,221420,Revenue,STC40742,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 957.52 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40768,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,11 January 2019, 985.04 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40811,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events,11 January 2019, 990.00 ,0,Wilkinson Travel,223951,Revenue,STC40817,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 January 2019, 993.66 ,0,Places for People Living+ Limited,213300,Revenue,STC40820,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 January 2019," 1,000.00 ",0,Redacted - Personal Data,710020,Revenue,STC40827,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,11 January 2019," 1,055.14 ",0,Sunderland City Council,237040,Revenue,STC40869,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,11 January 2019," 1,078.00 ",0,Heavy Woollen Textile Co Ltd,219100,Revenue,STC40882,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 January 2019," 1,149.00 ",0,Accora Ltd,221420,Revenue,STC40915,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 January 2019," 1,187.50 ",0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC40931,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,11 January 2019," 1,198.42 ",0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC40945,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,11 January 2019," 1,200.00 ",0,Community First North East,214200,Revenue,STC40951,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11 January 2019," 1,249.98 ",0,Direct Healthcare Group,221430,Revenue,STC40983,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,11 January 2019," 1,303.16 ",0,E File Ready Ltd,230600,Revenue,STC41008,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11 January 2019," 1,365.44 ",0,Harbour Support Services,213602,Revenue,STC41028,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,11 January 2019," 1,474.88 ",0,Redacted - Personal Data,210090,Revenue,STC41070,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11 January 2019," 1,500.00 ",0,Cromwell Training Ltd,230641,Revenue,STC41080,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,11 January 2019," 1,600.00 ",0,Howard House Care Limited,213700,Revenue,STC41125,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,11 January 2019," 1,628.24 ",0,Westovian Theatre Society,223760,Revenue,STC41137,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 January 2019," 1,722.82 ",0,Marshalls,227630,Revenue,STC41170,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11 January 2019," 1,750.00 ",0,Doughty Street Chambers,231100,Revenue,STC41175,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11 January 2019," 1,800.00 ",0,Dere Street Barristers,231100,Revenue,STC41189,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11 January 2019," 1,825.00 ",0,Astral Control Services Ltd,232810,Revenue,STC41199,,, Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Postage Charges,Revenues & Benefits General,11 January 2019," 1,967.35 ",0,Critiqom Limited,507100,Revenue,STC41247,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,11 January 2019," 1,988.55 ",0,Durham County Council Pension Fund,238010,Revenue,STC41251,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11 January 2019," 2,016.00 ",0,Maersk Training Newcastle Ltd,215955,Revenue,STC41262,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 January 2019," 2,048.00 ",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC41271,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Events,11 January 2019," 2,050.00 ",0,Q20 Theatre Limited,223951,Revenue,STC41274,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Buildings & Compliance Team,11 January 2019," 2,095.00 ",0,Windoor Services Ltd,232360,Revenue,STC41287,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11 January 2019," 2,249.94 ",0,Bond Solon Training Ltd,230641,Revenue,STC41347,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Media & Marketing,11 January 2019," 2,485.00 ",0,NLA Media Access Ltd,236020,Revenue,STC41402,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,11 January 2019," 2,518.34 ",0,J P Lennard Limited,222876,Revenue,STC41412,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 January 2019," 2,713.61 ",0,Tivoli Group,226830,Revenue,STC41437,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 January 2019," 2,722.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC41439,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Monkton Village Flood Alleviation Study,11 January 2019," 2,971.92 ",0,Environment Agency,828009,Capital,STC41485,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,International Advanced Manufacturing Park,11 January 2019," 3,000.00 ",0,North East Automotive Alliance Limited,235940,Revenue,STC41489,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 January 2019," 3,116.00 ",0,Central Taxis Gateshead Ltd,218930,Revenue,STC41528,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41537,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41538,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41539,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41540,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41541,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41542,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41543,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41544,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,11 January 2019," 3,128.70 ",0,Swiis Foster Care Ltd,213500,Revenue,STC41545,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 January 2019," 3,517.13 ",0,Karbon Homes Ltd,222110,Revenue,STC41613,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,11 January 2019," 3,569.22 ",0,Sunderland City Council,237040,Revenue,STC41618,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,11 January 2019," 3,648.70 ",0,Kay Care Services Ltd,221004,Revenue,STC41632,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,11 January 2019," 3,693.00 ",0,Sunrise Medical Limited,221421,Revenue,STC41636,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 January 2019," 3,964.00 ",0,Easibathe and Easiaccess Solutions,819000,Capital,STC41675,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioning Unit,11 January 2019," 4,226.34 ",0,Ward Hadaway Solicitors,219030,Revenue,STC41725,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 January 2019," 4,277.35 ",0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC41726,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,11 January 2019," 4,306.24 ",0,Phoenix Software Ltd,230440,Revenue,STC41731,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11 January 2019," 4,350.00 ",0,Harton Village Kindergarten,217765,Revenue,STC41735,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11 January 2019," 4,698.70 ",0,Gateshead Health NHS Trust,237020,Revenue,STC41758,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11 January 2019," 4,990.00 ",0,Direct Healthcare Group,221430,Revenue,STC41776,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,11 January 2019," 5,000.00 ",0,Redacted - Personal Data,222851,Revenue,STC41778,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events,11 January 2019," 5,000.00 ",0,Reaction Fireworks Ltd,223951,Revenue,STC41779,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 January 2019," 5,060.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41785,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019," 5,211.00 ",0,TLG Business Services (The Launch Group),216191,Revenue,STC41792,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11 January 2019," 5,400.00 ",0,Area North Training & Safety Services Ltd,215955,Revenue,STC41801,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11 January 2019," 5,580.00 ",0,Dere Street Barristers,231100,Revenue,STC41810,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11 January 2019," 5,687.90 ",0,Gateshead Health NHS Trust,237020,Revenue,STC41818,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,11 January 2019," 5,832.20 ",0,Virgin Media Business,227930,Revenue,STC41827,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,11 January 2019," 6,038.99 ",0,C&A Construction & Maintenance Limited,820170,Capital,STC41833,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11 January 2019," 6,432.10 ",0,Gateshead Health NHS Trust,237020,Revenue,STC41847,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Temple Park Centre,11 January 2019," 6,444.00 ",0,Savills (UK) Limited,222920,Revenue,STC41848,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 January 2019," 6,826.03 ",0,Tivoli Group,226830,Revenue,STC41871,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,11 January 2019," 7,287.41 ",0,Redacted - Personal Data,230625,Revenue,STC41896,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11 January 2019," 7,500.00 ",0,Research in Practice,230641,Revenue,STC41902,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019," 8,337.60 ",0,Area North Training & Safety Services Ltd,216191,Revenue,STC41931,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11 January 2019," 8,902.80 ",0,Gateshead Health NHS Trust,237020,Revenue,STC41953,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,11 January 2019," 9,151.00 ",0,Parkside House School,213700,Revenue,STC41962,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019," 9,633.60 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC41973,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11 January 2019," 10,090.50 ",0,KOMPAN SCOTLAND LIMITED,223640,Revenue,STC41981,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,11 January 2019," 10,698.70 ",0,Education Village Academy Trust,211100,Revenue,STC41987,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,11 January 2019," 11,423.87 ",0,Redacted - Personal Data,230625,Revenue,STC42006,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,11 January 2019," 13,542.00 ",0,SSI Schaefer Limited,228310,Revenue,STC42031,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,11 January 2019," 14,585.50 ",0,Positive Individual Proactive Support Limited,221005,Revenue,STC42043,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 January 2019," 16,557.16 ",0,Places for People Living+ Limited,222120,Revenue,STC42072,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,11 January 2019," 17,017.00 ",0,New College Worcester,217760,Revenue,STC42081,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,11 January 2019," 17,017.00 ",0,New College Worcester,217760,Revenue,STC42082,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019," 17,528.00 ",0,Learning Concepts Ltd,216191,Revenue,STC42085,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,11 January 2019," 24,847.00 ",0,Earlsmere ID Systems Limited,227610,Revenue,STC42127,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 January 2019," 29,162.00 ",0,Learning Concepts Ltd,216191,Revenue,STC42147,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,11 January 2019," 33,164.41 ",0,Embleton Hall Dairies Ltd,217215,Revenue,STC42166,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,11 January 2019," 37,673.70 ",0,Comfort Call,221001,Revenue,STC42182,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,11 January 2019," 38,233.94 ",0,Comfort Call,221001,Revenue,STC42188,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,11 January 2019," 41,375.00 ",0,Changing Lives (The Cyrenians S/S),236540,Revenue,STC42195,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 January 2019," 41,603.64 ",0,Tivoli Group,226830,Revenue,STC42196,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,11 January 2019," 41,838.93 ",0,TDR Training Ltd,216180,Revenue,STC42197,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,11 January 2019," 55,130.90 ",0,BT - British Telecommunications PLC,238500,Revenue,STC42225,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 January 2019," 70,600.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC42248,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 January 2019," 93,484.00 ",0,Careline Homecare Ltd,221001,Revenue,STC42259,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,11 January 2019," 196,772.75 ",0,Humankind Charity,225175,Revenue,STC42288,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,11 January 2019," 255,542.42 ",0,Boldon School Limited (PFI),219720,Revenue,STC42291,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,11 January 2019," 386,844.78 ",0,Comfort Call,221001,Revenue,STC42301,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 January 2019, 530.00 ,0,George Vardy Haulage,227000,Revenue,STC40226,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 January 2019, 540.00 ,0,George Vardy Haulage,227000,Revenue,STC40250,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,14 January 2019, 548.30 ,0,Business IT Support Team Ltd,230440,Revenue,STC40262,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,14 January 2019, 560.00 ,0,Chemcare Limited,225002,Revenue,STC40286,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 January 2019, 593.00 ,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC40335,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,14 January 2019, 638.62 ,0,Rossendales,230180,Revenue,STC40439,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 January 2019, 646.00 ,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC40447,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,14 January 2019, 657.20 ,0,Northumbrian Water Ltd,232860,Revenue,STC40476,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 January 2019, 750.00 ,0,George Vardy Haulage,227000,Revenue,STC40603,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 January 2019, 750.00 ,0,SHB Hire Ltd,227000,Revenue,STC40604,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,14 January 2019, 800.00 ,0,Levant Office Interiors,235960,Revenue,STC40650,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,14 January 2019, 966.99 ,0,BT - British Telecommunications PLC,221520,Revenue,STC40777,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 January 2019," 1,006.50 ",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STC40833,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,14 January 2019," 1,140.00 ",0,Chemcare Limited,225002,Revenue,STC40911,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,14 January 2019," 1,456.00 ",0,Maersk Training Newcastle Ltd,215955,Revenue,STC41059,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 January 2019," 1,600.00 ",0,George Vardy Haulage,227000,Revenue,STC41126,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Past Service Pension and Other Employee Costs,14 January 2019," 1,988.55 ",0,Durham County Council Pension Fund,238010,Revenue,STC41252,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14 January 2019," 2,512.00 ",0,RING READY 20007 LIMITED,232808,Revenue,STC41411,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 January 2019," 6,964.20 ",0,Tyne Tees Security Ltd,235960,Revenue,STC41877,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 January 2019," 7,139.40 ",0,Tyne Tees Security Ltd,235970,Revenue,STC41885,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 January 2019," 7,139.40 ",0,Tyne Tees Security Ltd,235965,Revenue,STC41886,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 January 2019," 7,237.95 ",0,Tyne Tees Security Ltd,235950,Revenue,STC41893,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Mainten,Gatehouse Security,14 January 2019," 8,595.75 ",0,Tyne Tees Security Ltd,221560,Revenue,STC41942,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,14 January 2019," 10,000.00 ",0,South Tyneside Churches Key Project,222120,Revenue,STC41977,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,14 January 2019," 15,600.98 ",0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC42059,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 January 2019," 15,650.00 ",0,Harton Village Kindergarten,210090,Revenue,STC42061,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,14 January 2019," 15,675.00 ",0,Depaul UK,222120,Revenue,STC42062,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,14 January 2019," 30,463.84 ",0,Comfort Call,221001,Revenue,STC42153,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,14 January 2019," 32,659.20 ",0,Comfort Call,221001,Revenue,STC42163,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,14 January 2019," 48,560.50 ",0,G O'BRIEN & SONS (NDC) LIMITED,856530,Capital,STC42213,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14 January 2019," 54,080.59 ",0,Percy Hedley Foundation,213700,Revenue,STC42222,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,14 January 2019," 96,303.41 ",0,Teachers Pensions,210070,Revenue,STC42262,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,14 January 2019," 322,862.24 ",0,Engie Regeneration Limited,827026,Capital,STC42294,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2019, 592.20 ,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC40333,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2019, 647.90 ,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC40452,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,15 January 2019, 649.50 ,0,Brambles Childcare Centre Ltd,213800,Revenue,STC40456,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,15 January 2019, 653.00 ,0,Brambles Childcare Centre Ltd,213800,Revenue,STC40464,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Housing Regeneration,15 January 2019, 813.00 ,0,South Tyneside Housing Ventures Trust Limited,803459,Capital,STC40659,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,15 January 2019, 842.06 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC40686,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,15 January 2019, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC40739,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15 January 2019, 938.00 ,0,Peart Access Ramps Ltd,819002,Capital,STC40759,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 January 2019, 975.00 ,0,Redacted - Personal Data,213300,Revenue,STC40786,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15 January 2019," 1,200.00 ",0,Redacted - Personal Data,213300,Revenue,STC40952,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Temple Park Centre,15 January 2019," 1,204.50 ",0,Tyne Tees Security Ltd,222920,Revenue,STC40958,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,15 January 2019," 1,210.35 ",0,1st Coverall Company Limited,223940,Revenue,STC40965,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15 January 2019," 1,216.00 ",0,Garden Lane Garage,227000,Revenue,STC40968,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 January 2019," 1,473.12 ",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC41069,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,15 January 2019," 1,573.20 ",0,Tyne Tees Security Ltd,800090,Capital,STC41112,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,15 January 2019," 1,657.91 ",0,1st Coverall Company Limited,223940,Revenue,STC41145,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,15 January 2019," 1,831.07 ",0,Northumbria University,213300,Revenue,STC41203,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,15 January 2019," 1,946.00 ",0,Birch Tree Northern Limited,232832,Revenue,STC41234,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service,15 January 2019," 2,250.00 ",0,Invacare Ltd,221420,Revenue,STC41348,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 January 2019," 2,587.00 ",0,Mobile Care Qualifications Ltd,230641,Revenue,STC41420,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 January 2019," 2,587.00 ",0,Mobile Care Qualifications Ltd,230641,Revenue,STC41421,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,15 January 2019," 3,938.34 ",0,South Tyneside College,216454,Revenue,STC41669,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,15 January 2019," 4,005.77 ",0,South Tyneside College,216170,Revenue,STC41683,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 January 2019," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41708,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15 January 2019," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41728,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 January 2019," 9,971.52 ",0,Places for People Living+ Limited,213602,Revenue,STC41975,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15 January 2019," 11,983.26 ",0,MGL DEMOLITION LIMITED,825002,Capital,STC42010,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,15 January 2019," 24,487.65 ",0,Glendale Managed Services Ltd,226790,Revenue,STC42125,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15 January 2019," 30,936.00 ",0,Inspire South Tyneside,220020,Revenue,STC42157,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 January 2019," 44,711.54 ",0,Talbot House School,213700,Revenue,STC42207,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 January 2019," 56,781.19 ",0,St Annes Community Services,221004,Revenue,STC42228,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,15 January 2019," 1,326,454.44 ",0,Muse Developments Ltd,828516,Capital,STC42306,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,16 January 2019, 500.00 ,0,Redacted - Personal Data,213900,Revenue,STC40181,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,16 January 2019, 500.00 ,0,Edupedia Ltd,210220,Revenue,STC40182,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,16 January 2019, 500.00 ,0,Liveasy Limited,221421,Revenue,STC40183,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16 January 2019, 571.29 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC40296,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,16 January 2019, 577.68 ,0,Kone Plc,235950,Revenue,STC40306,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Events,16 January 2019, 584.00 ,0,North East Ambulance Service NHS Trust,223951,Revenue,STC40318,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 January 2019, 590.18 ,0,Mallatite Limited,227630,Revenue,STC40331,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,16 January 2019, 594.75 ,0,Redacted - Personal Data,224082,Revenue,STC40338,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2019, 604.31 ,0,Wolseley UK Limited,221420,Revenue,STC40388,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 January 2019, 606.00 ,0,Northern Gas Networks,819000,Capital,STC40390,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16 January 2019, 615.87 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC40405,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 January 2019, 679.64 ,0,Redacted - Personal Data,710020,Revenue,STC40500,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day Care - (Bede),16 January 2019, 704.40 ,0,GLS Educational Supplies Ltd,215466,Revenue,STC40554,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2019, 713.64 ,0,Wolseley UK Limited,221420,Revenue,STC40564,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2019, 717.32 ,0,Wolseley UK Limited,221420,Revenue,STC40567,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,16 January 2019, 726.50 ,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC40576,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,16 January 2019, 738.95 ,0,Alec Jones Services,223760,Revenue,STC40585,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,16 January 2019, 749.50 ,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC40602,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019, 959.20 ,0,United Response,221004,Revenue,STC40769,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16 January 2019, 960.00 ,0,Northumbria University,230641,Revenue,STC40771,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,16 January 2019," 1,002.56 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC40831,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,16 January 2019," 1,025.44 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC40850,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 January 2019," 1,080.00 ",0,Mallatite Limited,227630,Revenue,STC40885,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16 January 2019," 1,135.20 ",0,YCS Construction Limited,232808,Revenue,STC40908,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,16 January 2019," 1,166.10 ",0,Killgerm Chemicals Ltd,236260,Revenue,STC40924,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 January 2019," 1,196.31 ",0,St Oswalds Hospice,213700,Revenue,STC40940,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 1,216.00 ",0,United Response,221004,Revenue,STC40969,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,16 January 2019," 1,240.00 ",0,Redacted - Personal Data,210760,Revenue,STC40981,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,16 January 2019," 1,425.00 ",0,Worldbeaters Ltd,223950,Revenue,STC41046,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,16 January 2019," 1,511.50 ",0,Brenntag UK Group Ltd,223985,Revenue,STC41087,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,In House Fostering,16 January 2019," 1,540.00 ",0,Nurturing Families,213800,Revenue,STC41094,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2019," 1,660.34 ",0,Lynch Healthcare,221420,Revenue,STC41147,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16 January 2019," 1,715.67 ",0,BT - British Telecommunications PLC,230440,Revenue,STC41167,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 1,763.20 ",0,United Response,221004,Revenue,STC41179,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 2,324.00 ",0,Creative Support Ltd,221004,Revenue,STC41364,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16 January 2019," 2,390.00 ",0,Direct Healthcare Group,221430,Revenue,STC41379,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 January 2019," 2,443.00 ",0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC41393,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Coroners Service,16 January 2019," 2,700.00 ",0,Civica UK Limited,237020,Revenue,STC41436,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 2,742.88 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41442,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,16 January 2019," 3,029.87 ",0,Zurich Insurance Company,230800,Revenue,STC41501,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 January 2019," 3,100.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41520,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 January 2019," 3,100.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41521,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 3,255.00 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41587,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,16 January 2019," 3,362.00 ",0,Gateshead & South Tyneside LPC,225147,Revenue,STC41597,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16 January 2019," 3,440.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC41605,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,16 January 2019," 3,576.00 ",0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221421,Revenue,STC41620,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 January 2019," 3,922.86 ",0,Barnardos,213500,Revenue,STC41663,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 4,140.65 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41712,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2019," 4,215.88 ",0,Keyfort Group Ltd,221001,Revenue,STC41724,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,16 January 2019," 4,648.00 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC41754,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 5,218.96 ",0,Ashdown Care Homes Ltd,221004,Revenue,STC41793,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,16 January 2019," 5,729.10 ",0,Karbon Homes Ltd,221005,Revenue,STC41819,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 January 2019," 5,761.90 ",0,North East Concrete Limited,227630,Revenue,STC41820,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 5,829.77 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41826,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charge,16 January 2019," 5,878.00 ",0,BT Global Services,238710,Revenue,STC41829,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 7,609.04 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41908,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 January 2019," 7,622.00 ",0,Redacted - Personal Data,710020,Revenue,STC41909,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 7,732.98 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41913,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 January 2019," 8,028.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC41921,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 8,308.62 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41930,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,16 January 2019," 8,850.00 ",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC41949,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16 January 2019," 13,054.98 ",0,Keyfort Group Ltd,221001,Revenue,STC42023,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 15,078.18 ",0,Creative Support Ltd,221004,Revenue,STC42051,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 January 2019," 16,842.00 ",0,United Response,221004,Revenue,STC42077,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,16 January 2019," 18,126.85 ",0,Newcastle City Council,701000,Revenue,STC42089,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 January 2019," 20,374.24 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC42108,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,16 January 2019," 22,487.35 ",0,Embleton Hall Dairies Ltd,217215,Revenue,STC42118,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Management Accountancy,16 January 2019," 150,000.00 ",0,Sunderland City Council,999500,Balance Sheet,STC42278,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Travel Charges,16 January 2019, 633.90 ,0,Trainline,213602,Revenue,000008240653215,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Information Technology,ICT & Digital Services,17 January 2019," 2,358.34 ",0,Redacted - Personal Data,230440,Revenue,CH0428,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Non-Levy 16-18 Apprenticeships,17 January 2019, 500.00 ,0,Horizonworks Marketing Limited,216452,Revenue,STC40179,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,17 January 2019, 500.00 ,0,TLG Business Services (The Launch Group),215955,Revenue,STC40184,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,17 January 2019, 502.50 ,0,1st Coverall Company Limited,223940,Revenue,STC40192,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,17 January 2019, 508.00 ,0,Field Print Limited,236030,Revenue,STC40204,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 517.81 ,0,Redacted - Personal Data,710020,Revenue,STC40212,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 520.00 ,0,Redacted - Personal Data,710020,Revenue,STC40217,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2019, 540.00 ,0,HB Training Services,230641,Revenue,STC40251,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2019, 550.00 ,0,Penshaw View Enterprises Ltd,230641,Revenue,STC40268,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2019, 570.00 ,0,HB Training Services,230641,Revenue,STC40295,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 January 2019, 578.18 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40308,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 January 2019, 600.00 ,0,CD Passenger Services,213300,Revenue,STC40368,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC40369,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC40370,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 629.52 ,0,Redacted - Personal Data,710020,Revenue,STC40425,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 January 2019, 650.00 ,0,Essential Aids Limited,221420,Revenue,STC40460,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019, 750.00 ,0,Redacted - Personal Data,237020,Revenue,STC40605,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019, 750.00 ,0,Redacted - Personal Data,237020,Revenue,STC40606,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,17 January 2019, 750.00 ,0,Lucion Environmental LLP,820006,Capital,STC40607,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2019, 795.00 ,0,University of Sunderland,230641,Revenue,STC40636,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 January 2019, 805.00 ,0,HB Training Services,230641,Revenue,STC40653,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 813.22 ,0,Redacted - Personal Data,710020,Revenue,STC40660,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 848.40 ,0,Redacted - Personal Data,710020,Revenue,STC40690,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019, 900.00 ,0,Redacted - Personal Data,237020,Revenue,STC40718,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17 January 2019, 957.14 ,0,Redacted - Personal Data,213901,Revenue,STC40767,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019, 991.48 ,0,Redacted - Personal Data,710020,Revenue,STC40819,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 January 2019," 1,000.00 ",0,Tyne Tees Security Ltd,232822,Revenue,STC40828,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,17 January 2019," 1,159.15 ",0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC40922,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019," 1,200.00 ",0,Redacted - Personal Data,237020,Revenue,STC40953,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,17 January 2019," 1,200.00 ",0,Redacted - Personal Data,237020,Revenue,STC40954,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 January 2019," 1,265.00 ",0,YCS Construction Limited,232870,Revenue,STC40989,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 January 2019," 1,268.40 ",0,CD Passenger Services,213300,Revenue,STC40993,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,17 January 2019," 1,424.96 ",0,Geometric Results International,230710,Revenue,STC41045,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 January 2019," 1,498.60 ",0,Redacted - Personal Data,213800,Revenue,STC41078,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 1,505.71 ",0,Team Fostering,213500,Revenue,STC41085,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,17 January 2019," 1,658.93 ",0,Tyne Tees Security Ltd,232660,Revenue,STC41146,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2019," 1,667.00 ",0,Redacted - Personal Data,710020,Revenue,STC41149,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2019," 1,737.00 ",0,TLG Business Services (The Launch Group),216191,Revenue,STC41172,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,17 January 2019," 1,945.88 ",0,Royal Mail,230120,Revenue,STC41233,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,17 January 2019," 2,013.40 ",0,PNA Social Care Consultancy,212050,Revenue,STC41260,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,17 January 2019," 2,139.00 ",0,Field Print Limited,236030,Revenue,STC41298,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17 January 2019," 2,148.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41302,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,17 January 2019," 2,220.08 ",0,Rossendales,230180,Revenue,STC41329,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 January 2019," 2,580.00 ",0,Dere Street Barristers,231100,Revenue,STC41419,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 January 2019," 2,852.51 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC41460,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2019," 3,011.65 ",0,The Fostering Company NE Ltd,213500,Revenue,STC41497,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,100.00 ",0,Team Fostering,213500,Revenue,STC41522,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,100.00 ",0,Team Fostering,213500,Revenue,STC41523,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,100.00 ",0,Team Fostering,213500,Revenue,STC41524,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,100.00 ",0,Team Fostering,213500,Revenue,STC41525,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2019," 3,100.00 ",0,The Fostering Company NE Ltd,213500,Revenue,STC41526,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41575,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41576,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41577,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41578,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41579,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,232.86 ",0,Team Fostering,213500,Revenue,STC41580,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,365.71 ",0,Team Fostering,213500,Revenue,STC41599,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 3,631.43 ",0,Team Fostering,213500,Revenue,STC41629,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,17 January 2019," 3,858.33 ",0,NECA (Services) Ltd,216510,Revenue,STC41655,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 January 2019," 4,612.44 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC41751,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 January 2019," 4,990.00 ",0,Direct Healthcare Group,221420,Revenue,STC41777,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Business Incubation : One Trinity Green,17 January 2019," 6,060.68 ",0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC41834,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 January 2019," 6,642.99 ",0,The Fostering Company NE Ltd,213500,Revenue,STC41861,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,17 January 2019," 7,068.00 ",0,Cambian Group plc,221004,Revenue,STC41880,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,17 January 2019," 7,068.00 ",0,Cambian Group plc,221004,Revenue,STC41881,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2019," 7,896.00 ",0,Positive Futures,216191,Revenue,STC41920,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,17 January 2019," 8,132.50 ",0,Pinsent Masons LLP,828512,Capital,STC41925,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,17 January 2019," 13,095.02 ",0,Cambian Group plc,221004,Revenue,STC42026,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,17 January 2019," 13,095.02 ",0,Cambian Group plc,221004,Revenue,STC42027,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17 January 2019," 13,096.26 ",0,Cambian Group plc,213700,Revenue,STC42028,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17 January 2019," 13,096.26 ",0,Cambian Group plc,213700,Revenue,STC42029,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17 January 2019," 13,860.00 ",0,Artemis Support Limited,213700,Revenue,STC42035,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 January 2019," 14,288.00 ",0,TLG Business Services (The Launch Group),216191,Revenue,STC42039,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17 January 2019," 14,658.66 ",0,Cambian Group plc,213700,Revenue,STC42045,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Fidelity Guarantee,Insurance Premiums,17 January 2019," 16,800.00 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC42076,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 January 2019," 17,364.08 ",0,PRS Inclusion Services,221004,Revenue,STC42083,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,17 January 2019," 34,492.64 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC42174,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,17 January 2019," 34,873.42 ",0,Geometric Results International,238650,Revenue,STC42175,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,17 January 2019," 607,025.58 ",0,Gateshead MBC,228370,Revenue,STC42304,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17 January 2019," 1,000.00 ",0,Carpetright 1216,213300,Revenue,000008245313317,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17 January 2019, 770.94 ,0,Carpetright 1216,213300,Revenue,000008245313321,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Vacant/Surplus Property Demolitions,Human Resources,18 January 2019," 8,712.00 ",0,DBS,230600,Revenue,CH0429,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Hub,18 January 2019, 535.24 ,0,J P Lennard Limited,222876,Revenue,STC40238,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 January 2019, 540.80 ,0,Sanderson Weatherall,828512,Capital,STC40253,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,18 January 2019, 554.00 ,0,RICS,232370,Revenue,STC40276,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,18 January 2019, 554.00 ,0,RICS,232370,Revenue,STC40277,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,18 January 2019, 554.00 ,0,RICS,232370,Revenue,STC40278,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019, 555.91 ,0,Westhome Care Services,221001,Revenue,STC40281,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Education Psychology,18 January 2019, 578.76 ,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC40310,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,18 January 2019, 586.20 ,0,Scribes Plus Ltd,226760,Revenue,STC40320,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,18 January 2019, 620.00 ,0,Interserve FS (UK) Ltd,820002,Capital,STC40412,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,18 January 2019, 626.17 ,0,Schneider Electric Limited,222950,Revenue,STC40422,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019, 643.50 ,0,Westhome Care Services,221001,Revenue,STC40445,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019, 649.35 ,0,Westhome Care Services,221001,Revenue,STC40455,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,18 January 2019, 653.28 ,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC40465,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019, 655.20 ,0,Westhome Care Services,221001,Revenue,STC40467,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Education Psychology,18 January 2019, 675.00 ,0,The National Autistic Society,216720,Revenue,STC40495,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Education Psychology,18 January 2019, 675.00 ,0,The National Autistic Society,216720,Revenue,STC40496,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Adoption,18 January 2019, 700.15 ,0,Burradon Farm Houses and Cottages Limited,213900,Revenue,STC40551,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,18 January 2019, 710.21 ,0,Canon (UK) Ltd,236030,Revenue,STC40561,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Adults with Disabilities Team,18 January 2019, 729.40 ,0,Your Voice Counts,220550,Revenue,STC40579,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18 January 2019, 750.00 ,0,DJN Limited,232808,Revenue,STC40608,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,18 January 2019, 842.40 ,0,Westhome Care Services,221004,Revenue,STC40687,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,18 January 2019, 901.60 ,0,Gateshead Council,211100,Revenue,STC40722,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 January 2019, 926.40 ,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC40747,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Middlefields Depot,18 January 2019, 972.00 ,0,CDS Security Ltd,221570,Revenue,STC40780,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,18 January 2019," 1,000.00 ",0,Redacted - Personal Data,210760,Revenue,STC40829,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,18 January 2019," 1,016.00 ",0,CDS Security Ltd,856500,Capital,STC40842,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18 January 2019," 1,020.00 ",0,Lyon Equipment Limited,230641,Revenue,STC40847,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,029.68 ",0,Westhome Care Services,221001,Revenue,STC40856,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,158.30 ",0,Westhome Care Services,221001,Revenue,STC40921,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,18 January 2019," 1,200.00 ",0,Flexigraze,236420,Revenue,STC40955,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,South Shields Crematorium,18 January 2019," 1,209.90 ",0,Wybone Limited,226760,Revenue,STC40964,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,18 January 2019," 1,284.00 ",0,Enable Therapy,213900,Revenue,STC41001,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,304.55 ",0,Westhome Care Services,221001,Revenue,STC41009,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,333.80 ",0,Westhome Care Services,221001,Revenue,STC41018,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,363.38 ",0,Westhome Care Services,221001,Revenue,STC41027,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18 January 2019," 1,393.35 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41035,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,18 January 2019," 1,396.80 ",0,G T Cleaning Machines Ltd,222875,Revenue,STC41036,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,425.38 ",0,Careline Homecare Ltd,221001,Revenue,STC41047,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 January 2019," 1,442.16 ",0,Marshalls,227630,Revenue,STC41054,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 January 2019," 1,505.67 ",0,Action for Children,213300,Revenue,STC41084,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 January 2019," 1,560.00 ",0,SPRINGS ROOFING LIMITED,232870,Revenue,STC41107,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,18 January 2019," 1,600.00 ",0,Howard House Care Limited,213700,Revenue,STC41127,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,18 January 2019," 1,600.00 ",0,Howard House Care Limited,213700,Revenue,STC41128,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,18 January 2019," 1,668.00 ",0,Kit Log Limited T/A Papertrail,219110,Revenue,STC41150,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18 January 2019," 1,680.00 ",0,Direct Healthcare Group,221430,Revenue,STC41155,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,18 January 2019," 1,717.21 ",0,Canon (UK) Ltd,236030,Revenue,STC41168,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 January 2019," 1,799.20 ",0,Sanderson Weatherall,828512,Capital,STC41188,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 1,887.70 ",0,Westhome Care Services,221001,Revenue,STC41214,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,18 January 2019," 1,934.84 ",0,University of Sunderland,236000,Revenue,STC41231,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18 January 2019," 2,048.00 ",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC41272,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18 January 2019," 2,100.00 ",0,DJN Limited,232808,Revenue,STC41289,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 January 2019," 2,174.00 ",0,Sanderson Weatherall,828512,Capital,STC41307,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 2,363.40 ",0,Westhome Care Services,221001,Revenue,STC41368,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,18 January 2019," 2,383.00 ",0,Astral Control Services Ltd,820008,Capital,STC41372,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18 January 2019," 2,485.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC41403,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,18 January 2019," 3,057.09 ",0,Canon (UK) Ltd,236030,Revenue,STC41506,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 January 2019," 3,694.50 ",0,North East Concrete Limited,227630,Revenue,STC41637,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,18 January 2019," 3,975.00 ",0,George Vardy Haulage,227000,Revenue,STC41676,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,18 January 2019," 4,050.00 ",0,George Vardy Haulage,227000,Revenue,STC41690,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,18 January 2019," 4,210.58 ",0,Percy Hedley College,220550,Revenue,STC41721,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,18 January 2019," 4,210.58 ",0,Percy Hedley College,220550,Revenue,STC41722,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Training Charges,Adults with Disabilities Team,18 January 2019," 4,210.58 ",0,Percy Hedley College,220550,Revenue,STC41723,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18 January 2019," 5,166.72 ",0,Sanderson Weatherall,828512,Capital,STC41788,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 January 2019," 5,427.00 ",0,Astral Control Services Ltd,232870,Revenue,STC41802,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,18 January 2019," 5,643.00 ",0,PM Consultant,855000,Capital,STC41812,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,LEA Music Services,18 January 2019," 5,918.06 ",0,Redacted - Personal Data,210990,Revenue,STC41830,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 January 2019," 6,578.00 ",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC41854,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,18 January 2019," 7,185.11 ",0,Gateshead Council,228370,Revenue,STC41890,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,The Word - Operations,18 January 2019," 7,465.00 ",0,LamasaTech,222852,Revenue,STC41900,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,18 January 2019," 11,759.92 ",0,Switchshop Limited,230440,Revenue,STC42008,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,18 January 2019," 12,819.89 ",0,Oxygen Finance Limited,238600,Revenue,STC42022,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,18 January 2019," 15,000.00 ",0,Patrick Sheridan Design Ltd,222851,Revenue,STC42049,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,18 January 2019," 19,407.52 ",0,City Care Sunderland,221001,Revenue,STC42100,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,18 January 2019," 28,333.66 ",0,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC42144,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,18 January 2019," 32,716.57 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC42164,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,18 January 2019," 157,360.00 ",0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC42279,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18 January 2019," 189,157.00 ",0,Farid Hillend Engineering Limited,854500,Capital,STC42283,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18 January 2019," 189,862.00 ",0,Farid Hillend Engineering Limited,854500,Capital,STC42284,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18 January 2019," 191,409.00 ",0,Farid Hillend Engineering Limited,854500,Capital,STC42285,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18 January 2019," 192,682.00 ",0,Farid Hillend Engineering Limited,854500,Capital,STC42286,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18 January 2019," 228,421.00 ",0,Farid Hillend Engineering Limited,854500,Capital,STC42289,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 January 2019, 524.00 ,0,North East Autism Society,221004,Revenue,STC40222,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 January 2019, 664.60 ,0,BES Rehab Ltd,221420,Revenue,STC40483,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 January 2019, 790.72 ,0,North East Autism Society,221004,Revenue,STC40634,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 January 2019, 835.14 ,0,Bluebird Care,221001,Revenue,STC40679,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019, 924.23 ,0,EDF Energy Customers plc,238500,Revenue,STC40746,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019, 990.19 ,0,EDF Energy Customers plc,238500,Revenue,STC40818,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21 January 2019," 1,076.00 ",0,Integrated Water Services Ltd,820002,Capital,STC40881,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 1,143.23 ",0,EDF Energy Customers plc,238500,Revenue,STC40913,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 1,514.03 ",0,EDF Energy Customers plc,238500,Revenue,STC41088,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,21 January 2019," 1,672.50 ",0,Moody & Co,701000,Revenue,STC41151,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 1,677.94 ",0,EDF Energy Customers plc,238500,Revenue,STC41153,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 2,111.62 ",0,EDF Energy Customers plc,238500,Revenue,STC41292,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 2,143.50 ",0,EDF Energy Customers plc,238500,Revenue,STC41301,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 January 2019," 2,160.00 ",0,D LINCOLN LIMITED,819000,Capital,STC41306,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 2,179.94 ",0,EDF Energy Customers plc,238500,Revenue,STC41320,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 2,307.82 ",0,EDF Energy Customers plc,238500,Revenue,STC41360,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 2,646.73 ",0,EDF Energy Customers plc,238500,Revenue,STC41429,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 3,093.10 ",0,EDF Energy Customers plc,238500,Revenue,STC41510,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 3,324.18 ",0,EDF Energy Customers plc,238500,Revenue,STC41590,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 January 2019," 3,339.20 ",0,North East Autism Society,221004,Revenue,STC41592,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21 January 2019," 3,631.43 ",0,Barnardos,213500,Revenue,STC41630,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 3,829.02 ",0,EDF Energy Customers plc,238500,Revenue,STC41651,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Riverside,21 January 2019," 3,944.22 ",0,BCE Northern Limited,828502,Capital,STC41670,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 4,133.77 ",0,EDF Energy Customers plc,238500,Revenue,STC41711,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 4,459.79 ",0,EDF Energy Customers plc,238500,Revenue,STC41742,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 5,474.70 ",0,EDF Energy Customers plc,238500,Revenue,STC41805,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,21 January 2019," 5,785.00 ",0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC41823,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,21 January 2019," 6,300.00 ",0,Redacted - Personal Data,803459,Capital,STC41841,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 January 2019," 6,416.00 ",0,Easibathe and Easiaccess Solutions,819000,Capital,STC41846,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 6,672.32 ",0,EDF Energy Customers plc,238500,Revenue,STC41862,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 8,301.84 ",0,EDF Energy Customers plc,238500,Revenue,STC41929,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 8,348.03 ",0,EDF Energy Customers plc,238500,Revenue,STC41932,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 10,866.66 ",0,EDF Energy Customers plc,238500,Revenue,STC41993,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 January 2019," 46,863.66 ",0,Sunderland Home Care Associates,221001,Revenue,STC42210,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 122,669.35 ",0,EDF Energy Customers plc,238500,Revenue,STC42275,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 January 2019," 130,393.05 ",0,EDF Energy Customers plc,238500,Revenue,STC42276,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 500.00 ,0,Redacted - Personal Data,213800,Revenue,STC40185,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 506.40 ,0,Redacted - Personal Data,213800,Revenue,STC40198,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 506.40 ,0,Redacted - Personal Data,213800,Revenue,STC40199,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 506.40 ,0,Redacted - Personal Data,213800,Revenue,STC40200,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 506.40 ,0,Redacted - Personal Data,213800,Revenue,STC40201,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,22 January 2019, 510.00 ,0,East Boldon Village Pharmacy,225002,Revenue,STC40206,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22 January 2019, 520.00 ,0,Redacted - Personal Data,213901,Revenue,STC40218,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 537.96 ,0,Redacted - Personal Data,213800,Revenue,STC40242,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 January 2019, 540.00 ,0,Redacted - Personal Data,213300,Revenue,STC40252,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 572.16 ,0,Redacted - Personal Data,213800,Revenue,STC40297,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC40304,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 577.82 ,0,Redacted - Personal Data,213800,Revenue,STC40307,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 581.44 ,0,Redacted - Personal Data,213800,Revenue,STC40315,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40371,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,22 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40372,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40373,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40374,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,22 January 2019, 600.00 ,0,Redacted - Personal Data,213300,Revenue,STC40375,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC40402,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,22 January 2019, 623.25 ,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC40419,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 650.42 ,0,Redacted - Personal Data,213800,Revenue,STC40463,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40504,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40505,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40506,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40507,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40508,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 681.44 ,0,Redacted - Personal Data,213800,Revenue,STC40509,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 687.84 ,0,Redacted - Personal Data,213800,Revenue,STC40513,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 721.44 ,0,Redacted - Personal Data,213800,Revenue,STC40572,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 737.96 ,0,Redacted - Personal Data,213800,Revenue,STC40584,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,22 January 2019, 740.52 ,0,Redacted - Personal Data,221004,Revenue,STC40587,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2019, 743.38 ,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC40590,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,22 January 2019, 770.00 ,0,Redacted - Personal Data,213900,Revenue,STC40620,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 781.44 ,0,Redacted - Personal Data,213800,Revenue,STC40628,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 January 2019, 840.00 ,0,Abbey Memorials,227630,Revenue,STC40681,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 895.72 ,0,Redacted - Personal Data,213800,Revenue,STC40712,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40724,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40725,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40726,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40727,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40728,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 906.40 ,0,Redacted - Personal Data,213800,Revenue,STC40729,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 937.96 ,0,Redacted - Personal Data,213800,Revenue,STC40756,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,22 January 2019, 962.70 ,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC40774,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.40 ,0,Redacted - Personal Data,213800,Revenue,STC40791,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40792,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40793,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40794,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40795,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40796,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40797,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40798,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 981.44 ,0,Redacted - Personal Data,213800,Revenue,STC40799,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019, 987.96 ,0,Redacted - Personal Data,213800,Revenue,STC40815,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,012.80 ",0,Redacted - Personal Data,213800,Revenue,STC40836,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,012.80 ",0,Redacted - Personal Data,213800,Revenue,STC40837,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,012.80 ",0,Redacted - Personal Data,213800,Revenue,STC40838,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,012.80 ",0,Redacted - Personal Data,213800,Revenue,STC40839,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,012.80 ",0,Redacted - Personal Data,213800,Revenue,STC40840,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,22 January 2019," 1,013.47 ",0,Purchase Power,231320,Revenue,STC40841,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 January 2019," 1,030.00 ",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC40857,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,034.83 ",0,Redacted - Personal Data,213800,Revenue,STC40859,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,050.42 ",0,Redacted - Personal Data,213800,Revenue,STC40868,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,22 January 2019," 1,096.43 ",0,Redacted - Personal Data,210090,Revenue,STC40888,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,106.40 ",0,Redacted - Personal Data,213800,Revenue,STC40893,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,150.42 ",0,Redacted - Personal Data,213800,Revenue,STC40917,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,188.18 ",0,Redacted - Personal Data,213800,Revenue,STC40932,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 January 2019," 1,269.53 ",0,Lynch Healthcare,221420,Revenue,STC40995,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,307.84 ",0,Redacted - Personal Data,213800,Revenue,STC41010,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,362.88 ",0,Redacted - Personal Data,213800,Revenue,STC41026,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,406.94 ",0,Redacted - Personal Data,213800,Revenue,STC41040,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,410.01 ",0,Redacted - Personal Data,213800,Revenue,STC41042,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,410.01 ",0,Redacted - Personal Data,213800,Revenue,STC41043,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,576.52 ",0,Redacted - Personal Data,213800,Revenue,STC41115,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,775.38 ",0,Redacted - Personal Data,213800,Revenue,STC41182,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,775.38 ",0,Redacted - Personal Data,213800,Revenue,STC41183,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,850.42 ",0,Redacted - Personal Data,213800,Revenue,STC41207,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,22 January 2019," 1,863.50 ",0,JPK Trade Supplies Ltd,224400,Revenue,STC41210,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,887.84 ",0,Redacted - Personal Data,213800,Revenue,STC41215,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,887.84 ",0,Redacted - Personal Data,213800,Revenue,STC41216,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,909.42 ",0,Redacted - Personal Data,213800,Revenue,STC41223,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41237,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41238,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41239,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41240,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41241,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41242,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,22 January 2019," 1,962.88 ",0,Redacted - Personal Data,213800,Revenue,STC41243,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 2,097.37 ",0,Redacted - Personal Data,213800,Revenue,STC41288,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 2,482.92 ",0,Redacted - Personal Data,213800,Revenue,STC41401,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 2,831.86 ",0,Redacted - Personal Data,213800,Revenue,STC41458,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 2,869.28 ",0,Redacted - Personal Data,213800,Revenue,STC41462,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22 January 2019," 3,026.52 ",0,Lynch Healthcare,221420,Revenue,STC41500,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22 January 2019," 3,870.47 ",0,Redacted - Personal Data,213800,Revenue,STC41656,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 3,928.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41664,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 3,928.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41665,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,OTLA NE and Cumbria Project,22 January 2019," 4,000.00 ",0,AutismAble,216005,Revenue,STC41682,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 January 2019," 4,065.16 ",0,Allied Healthcare Group Limited,221001,Revenue,STC41692,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,377.20 ",0,Lifeways Community Care Limited,221004,Revenue,STC41738,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,377.20 ",0,Lifeways Community Care Limited,221004,Revenue,STC41739,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,377.20 ",0,Lifeways Community Care Limited,221004,Revenue,STC41740,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,377.20 ",0,Lifeways Community Care Limited,221004,Revenue,STC41741,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,957.48 ",0,Lifeways Community Care Limited,221004,Revenue,STC41772,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 4,957.48 ",0,Lifeways Community Care Limited,221004,Revenue,STC41773,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 5,179.68 ",0,Lifeways Community Care Limited,221004,Revenue,STC41789,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 5,179.68 ",0,Lifeways Community Care Limited,221004,Revenue,STC41790,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 5,225.76 ",0,Lifeways Community Care Limited,221004,Revenue,STC41794,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 5,225.76 ",0,Lifeways Community Care Limited,221004,Revenue,STC41795,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 6,117.92 ",0,Lifeways Community Care Limited,221004,Revenue,STC41836,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 6,117.92 ",0,Lifeways Community Care Limited,221004,Revenue,STC41837,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 6,579.92 ",0,Lifeways Community Care Limited,221004,Revenue,STC41855,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 6,579.92 ",0,Lifeways Community Care Limited,221004,Revenue,STC41856,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 8,349.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41933,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 8,349.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41934,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 8,349.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41935,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 8,349.88 ",0,Lifeways Community Care Limited,221004,Revenue,STC41936,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22 January 2019," 9,000.00 ",0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC41956,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22 January 2019," 9,333.34 ",0,Mental Health Concern,220020,Revenue,STC41965,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 11,274.12 ",0,Lifeways Community Care Limited,221004,Revenue,STC42001,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 11,274.12 ",0,Lifeways Community Care Limited,221004,Revenue,STC42002,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 14,294.08 ",0,Lifeways Community Care Limited,221004,Revenue,STC42040,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22 January 2019," 14,380.49 ",0,Lifeways Community Care Limited,221004,Revenue,STC42042,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,22 January 2019," 15,230.57 ",0,Places for People Living+ Limited,222110,Revenue,STC42052,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,22 January 2019," 15,230.57 ",0,Places for People Living+ Limited,222110,Revenue,STC42053,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22 January 2019," 16,557.16 ",0,Places for People Living+ Limited,222120,Revenue,STC42073,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,23 January 2019, 500.00 ,0,Harton & Westoe Miners Heritage,222894,Revenue,STC40186,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,23 January 2019, 511.50 ,0,Careline Homecare Ltd,221001,Revenue,STC40209,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,23 January 2019, 549.07 ,0,MTC Training,216150,Revenue,STC40264,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 January 2019, 715.00 ,0,Ian Cruickshank & Co,213602,Revenue,STC40565,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Events,23 January 2019, 800.00 ,0,HM Revenue and Customs Only,223951,Revenue,STC40651,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23 January 2019, 883.25 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40702,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,23 January 2019, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC40740,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,23 January 2019, 950.00 ,0,Lucion Environmental LLP,856530,Capital,STC40760,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,23 January 2019, 970.15 ,0,AIGUILLE Limited,219100,Revenue,STC40779,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,23 January 2019," 1,127.98 ",0,Glendale Managed Services Ltd,236410,Revenue,STC40905,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,23 January 2019," 1,196.00 ",0,Remondis JBT Limited,228370,Revenue,STC40938,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,23 January 2019," 1,196.31 ",0,St Oswalds Hospice,213100,Revenue,STC40941,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 January 2019," 1,196.31 ",0,St Oswalds Hospice,213700,Revenue,STC40942,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23 January 2019," 1,196.31 ",0,St Oswalds Hospice,213500,Revenue,STC40943,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,23 January 2019," 1,205.00 ",0,CD Passenger Services,213300,Revenue,STC40960,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,23 January 2019," 1,290.00 ",0,Remondis JBT Limited,228370,Revenue,STC41003,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,23 January 2019," 1,315.44 ",0,Purchase Power,235970,Revenue,STC41012,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,23 January 2019," 1,435.20 ",0,Mental Health Matters,222110,Revenue,STC41051,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 January 2019," 1,616.00 ",0,Nudge Education Limited,213602,Revenue,STC41133,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Physical Support,23 January 2019," 1,910.35 ",0,St Oswalds Hospice,221001,Revenue,STC41225,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,23 January 2019," 2,125.00 ",0,APSE,228280,Revenue,STC41294,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 January 2019," 2,181.20 ",0,Redacted - Personal Data,218930,Revenue,STC41321,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,23 January 2019," 2,454.54 ",0,Artis Consulting Limited,828518,Capital,STC41394,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 January 2019," 2,944.32 ",0,Redacted - Personal Data,213800,Revenue,STC41476,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 January 2019," 2,945.00 ",0,Easibathe and Easiaccess Solutions,819000,Capital,STC41477,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 January 2019," 3,251.67 ",0,Orbis Support Ltd,213700,Revenue,STC41586,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2019," 3,517.61 ",0,EDF Energy Customers plc,238500,Revenue,STC41614,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,23 January 2019," 3,758.40 ",0,Sanctuary Housing Association,222110,Revenue,STC41641,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,23 January 2019," 3,768.65 ",0,Zenith People Ltd,216170,Revenue,STC41644,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,23 January 2019," 3,835.00 ",0,Qmatic (UK) Ltd,827026,Capital,STC41652,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 January 2019," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41709,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 4,141.74 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41714,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 4,156.40 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41716,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 January 2019," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41729,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 January 2019," 5,625.00 ",0,Nudge Education Limited,213602,Revenue,STC41811,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 January 2019," 7,125.00 ",0,Nudge Education Limited,213602,Revenue,STC41884,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 8,803.48 ",0,United Response,221004,Revenue,STC41948,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 9,229.08 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41964,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 January 2019," 9,425.00 ",0,Nudge Education Limited,213602,Revenue,STC41970,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 10,931.48 ",0,Dimensions (UK) Ltd,221004,Revenue,STC41995,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,23 January 2019," 11,396.83 ",0,Places for People Living+ Limited,222120,Revenue,STC42005,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 January 2019," 16,507.16 ",0,Dimensions (UK) Ltd,221004,Revenue,STC42071,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2019," 25,161.46 ",0,NPower Northern Ltd,238500,Revenue,STC42128,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,23 January 2019," 27,126.27 ",0,Remondis JBT Limited,228400,Revenue,STC42138,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,23 January 2019," 44,708.88 ",0,South Tyneside Homes,999999,Balance Sheet,STC42206,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Devolved Capital MORTIMER,23 January 2019," 50,282.25 ",0,Mortimer Community College,810205,Capital,STC42215,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23 January 2019," 69,715.16 ",0,NPower Northern Ltd,238500,Revenue,STC42247,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23 January 2019," 148,318.17 ",0,South Tyneside Homes,999700,Balance Sheet,STC42277,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,23 January 2019," 194,501.45 ",0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC42287,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,23 January 2019," 292,344.70 ",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC42293,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 January 2019, 521.00 ,0,Redacted - Personal Data,710020,Revenue,STC40219,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,24 January 2019, 600.00 ,0,Neopost Limited,214200,Revenue,STC40376,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 January 2019, 752.22 ,0,Redacted - Personal Data,710020,Revenue,STC40612,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24 January 2019, 820.45 ,0,Redacted - Personal Data,213602,Revenue,STC40665,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,24 January 2019, 850.00 ,0,YCS Construction Limited,223640,Revenue,STC40694,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,24 January 2019, 936.75 ,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC40753,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24 January 2019," 1,000.00 ",0,Tyne Tees Security Ltd,232822,Revenue,STC40830,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24 January 2019," 1,129.13 ",0,Oil NRG Limited,227000,Revenue,STC40906,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,24 January 2019," 1,196.31 ",0,St Oswalds Hospice,213700,Revenue,STC40944,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,24 January 2019," 1,322.64 ",0,Tyne Tees Security Ltd,232834,Revenue,STC41013,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,24 January 2019," 1,563.12 ",0,Tyne Tees Security Ltd,227350,Revenue,STC41108,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,24 January 2019," 1,570.00 ",0,Chuter Ede CIO,218430,Revenue,STC41110,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 January 2019," 1,606.20 ",0,Redacted - Personal Data,710020,Revenue,STC41131,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2019," 1,909.42 ",0,Redacted - Personal Data,213800,Revenue,STC41224,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 January 2019," 1,944.20 ",0,GB Sign Solutions Ltd,227630,Revenue,STC41232,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,24 January 2019," 1,980.00 ",0,CD Passenger Services,213300,Revenue,STC41249,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24 January 2019," 2,231.26 ",0,Bluebird Care,221001,Revenue,STC41344,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,24 January 2019," 2,354.92 ",0,Zenith People Ltd,216150,Revenue,STC41366,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,24 January 2019," 2,385.75 ",0,Wise Academies,211100,Revenue,STC41373,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,24 January 2019," 2,727.00 ",0,North East Traffic Data Collection Ltd,830030,Capital,STC41440,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 2,737.24 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41441,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,24 January 2019," 2,750.00 ",0,Chuter Ede CIO,210990,Revenue,STC41443,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,24 January 2019," 2,897.00 ",0,SPRINGS ROOFING LIMITED,235965,Revenue,STC41467,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 2,980.16 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41486,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,24 January 2019," 3,120.00 ",0,Gateshead College,216454,Revenue,STC41529,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,24 January 2019," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC41574,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 3,246.56 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41585,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 3,326.56 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41591,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 3,421.34 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41604,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hertford Avenue Roofing,24 January 2019," 3,529.66 ",0,Hodgson Sayers Limited,804051,Capital,STC41616,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 3,592.51 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41622,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 4,374.32 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41737,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 5,161.44 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41787,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,HLD Farding Square,24 January 2019," 5,505.30 ",0,Redacted - Personal Data,802851,Capital,STC41807,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,24 January 2019," 5,664.12 ",0,Gateshead College,217760,Revenue,STC41815,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 5,993.32 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41831,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,24 January 2019," 6,882.99 ",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC41876,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24 January 2019," 7,237.29 ",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC41892,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Capital Enhancement Costs,Buildings & Compliance Team,24 January 2019," 7,354.31 ",0,TSUK Interiors Limited,232360,Revenue,STC41897,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,24 January 2019," 7,500.00 ",0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC41903,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,24 January 2019," 8,206.46 ",0,Gateshead College,216170,Revenue,STC41928,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,24 January 2019," 12,132.76 ",0,Gateshead College,216454,Revenue,STC42015,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,Apprenticeship Levy,24 January 2019," 12,477.62 ",0,Gateshead College,216454,Revenue,STC42021,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,24 January 2019," 14,624.00 ",0,South Shields Community School,210098,Revenue,STC42044,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,24 January 2019," 15,792.00 ",0,Hebburn Comprehensive School,210098,Revenue,STC42063,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2019," 16,423.26 ",0,Creative Support Ltd,221004,Revenue,STC42068,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Delegated Schools Budget - Grant Funding,Teachers Pay & Pension Grant,24 January 2019," 20,436.00 ",0,Mortimer Community College,210098,Revenue,STC42109,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24 January 2019," 26,757.44 ",0,Oil NRG Limited,227000,Revenue,STC42135,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24 January 2019," 27,313.19 ",0,Oil NRG Limited,227000,Revenue,STC42139,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,24 January 2019," 28,837.66 ",0,Hodgson Sayers Limited,820078,Capital,STC42146,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 January 2019," 39,831.80 ",0,Real Life Options,221004,Revenue,STC42190,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Priv Contr - Car Park Income,General Car Parking Administration,24 January 2019," 40,540.80 ",0,JLL Managing Agents for the Property,227350,Revenue,STC42194,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,24 January 2019," 60,462.78 ",0,Tolent Construction Ltd,856500,Capital,STC42234,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,24 January 2019, 875.00 ,0,Carpet And Rug Warehou,213300,Revenue,000008272628815,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,25 January 2019, 500.00 ,0,Redacted - Personal Data,224082,Revenue,STC40187,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,25 January 2019, 512.50 ,0,Lucion Environmental LLP,820086,Capital,STC40210,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 January 2019, 573.10 ,0,RING READY 20007 LIMITED,232860,Revenue,STC40298,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25 January 2019, 576.36 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC40305,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25 January 2019, 580.00 ,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC40311,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,25 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40377,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,25 January 2019, 674.50 ,0,Tivoli Group,223600,Revenue,STC40492,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,25 January 2019, 720.00 ,0,Training in Childcare Ltd t/a Training in Care Ltd,216000,Revenue,STC40568,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25 January 2019, 745.45 ,0,Geoffrey Forrester & Co Solicitors,213602,Revenue,STC40592,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,25 January 2019, 770.10 ,0,Direct Tyre Management Limited,227030,Revenue,STC40621,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,25 January 2019, 984.96 ,0,Redacted - Personal Data,219110,Revenue,STC40809,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,25 January 2019," 1,060.50 ",0,Brenntag UK Group Ltd,222875,Revenue,STC40878,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,25 January 2019," 1,131.81 ",0,Northumberland County Council,851000,Capital,STC40907,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,25 January 2019," 1,204.50 ",0,Tyne Tees Security Ltd,232660,Revenue,STC40959,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,25 January 2019," 1,206.09 ",0,Geometric Results International,230710,Revenue,STC40962,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,25 January 2019," 1,251.77 ",0,Northumberland County Council,851000,Capital,STC40986,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,25 January 2019," 1,300.00 ",0,Boldon School,235820,Revenue,STC41005,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25 January 2019," 1,300.00 ",0,Lucion Environmental LLP,232870,Revenue,STC41006,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25 January 2019," 1,528.95 ",0,Your Homes Newcastle,221520,Revenue,STC41089,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,25 January 2019," 1,606.00 ",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC41129,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25 January 2019," 1,965.56 ",0,Percy Hedley Foundation,221004,Revenue,STC41246,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 January 2019," 2,142.00 ",0,Karbon Homes Ltd,221005,Revenue,STC41300,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,25 January 2019," 3,084.30 ",0,Northumberland County Council,851000,Capital,STC41509,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,25 January 2019," 5,442.60 ",0,AutismAble,216191,Revenue,STC41804,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,25 January 2019," 9,618.72 ",0,BT - British Telecommunications PLC,237070,Revenue,STC41972,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,25 January 2019," 18,143.69 ",0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC42090,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Citizen Advice Bureau,LSP Grants - Citizen Advice Bureau,25 January 2019," 27,325.00 ",0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC42140,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,25 January 2019," 30,645.29 ",0,Geometric Results International,238650,Revenue,STC42154,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,25 January 2019," 66,728.77 ",0,Tyne and Wear Pension Fund,238070,Revenue,STC42240,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,25 January 2019," 330,325.58 ",0,Galliford Try Infrastructure Limited,855000,Capital,STC42295,,, Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,25 January 2019," 614,301.60 ",0,South Tyneside Homes,999700,Balance Sheet,STC42305,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,28 January 2019, 550.00 ,0,YCS Construction Limited,223830,Revenue,STC40269,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28 January 2019, 551.29 ,0,RING READY 20007 LIMITED,232850,Revenue,STC40272,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,28 January 2019, 601.02 ,0,NLS Security Limited,235970,Revenue,STC40383,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28 January 2019, 626.87 ,0,RING READY 20007 LIMITED,232840,Revenue,STC40423,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28 January 2019, 750.00 ,0,Low Energy Lighting Solutions Ltd,232810,Revenue,STC40609,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,28 January 2019," 1,438.66 ",0,SIBCAS,820143,Capital,STC41052,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,28 January 2019," 1,438.66 ",0,SIBCAS,820143,Capital,STC41053,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Suspense,28 January 2019," 1,606.00 ",0,Communication Cable Installations,224400,Revenue,STC41130,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28 January 2019," 1,700.00 ",0,DJN Limited,232840,Revenue,STC41163,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 January 2019," 3,000.00 ",0,Lynch Healthcare,221420,Revenue,STC41490,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 January 2019," 4,366.35 ",0,North East Concrete Limited,227630,Revenue,STC41736,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,28 January 2019," 8,698.25 ",0,Delta Computer Services,827026,Capital,STC41945,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,28 January 2019," 8,948.34 ",0,C&A Construction & Maintenance Limited,232808,Revenue,STC41955,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Akenshaw Project,28 January 2019," 12,273.38 ",0,C&A Construction & Maintenance Limited,820170,Capital,STC42017,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,28 January 2019," 19,749.79 ",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC42104,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 January 2019," 21,617.00 ",0,Learning Concepts Ltd,216191,Revenue,STC42115,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,28 January 2019," 29,443.20 ",0,Ridgeway Academy,210090,Revenue,STC42148,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,28 January 2019," 30,719.40 ",0,Monkton Infants Academy,210090,Revenue,STC42155,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,28 January 2019," 32,387.25 ",0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC42162,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,28 January 2019," 33,346.20 ",0,Holy Trinity Church of England Academy,210090,Revenue,STC42169,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,28 January 2019," 38,022.75 ",0,Cleadon Church of England Academy,210090,Revenue,STC42184,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019, 515.49 ,0,St Cuthberts Care,221001,Revenue,STC40211,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 554.30 ,0,Redacted - Personal Data,220800,Revenue,STC40279,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 560.00 ,0,Wernick Hire Limited,227000,Revenue,STC40287,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 580.00 ,0,Wernick Hire Limited,227000,Revenue,STC40312,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 581.04 ,0,Redacted - Personal Data,220800,Revenue,STC40314,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40378,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 620.00 ,0,Wernick Hire Limited,227000,Revenue,STC40413,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 620.00 ,0,Wernick Hire Limited,227000,Revenue,STC40414,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 620.00 ,0,Wernick Hire Limited,227000,Revenue,STC40415,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 January 2019, 620.00 ,0,Wernick Hire Limited,227000,Revenue,STC40416,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 638.00 ,0,Redacted - Personal Data,220800,Revenue,STC40437,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 673.52 ,0,Redacted - Personal Data,220800,Revenue,STC40489,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 673.52 ,0,Redacted - Personal Data,220800,Revenue,STC40490,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 673.52 ,0,Redacted - Personal Data,220800,Revenue,STC40491,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 681.84 ,0,Redacted - Personal Data,220800,Revenue,STC40510,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 686.84 ,0,Redacted - Personal Data,220800,Revenue,STC40512,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 688.52 ,0,Redacted - Personal Data,220800,Revenue,STC40515,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40517,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40518,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40519,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40520,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40521,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40522,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40523,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40524,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40525,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40526,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40527,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40528,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40529,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40530,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40531,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40532,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC40533,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 690.12 ,0,Redacted - Personal Data,220800,Revenue,STC40534,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 690.48 ,0,Redacted - Personal Data,220800,Revenue,STC40535,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40538,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40539,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40540,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40541,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40542,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC40543,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC40544,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC40545,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 709.36 ,0,Redacted - Personal Data,220800,Revenue,STC40559,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 720.59 ,0,Redacted - Personal Data,220800,Revenue,STC40570,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 724.96 ,0,Redacted - Personal Data,220800,Revenue,STC40575,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 727.36 ,0,Redacted - Personal Data,220800,Revenue,STC40577,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 745.32 ,0,Redacted - Personal Data,220800,Revenue,STC40591,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 779.12 ,0,Redacted - Personal Data,220800,Revenue,STC40623,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 779.12 ,0,Redacted - Personal Data,220800,Revenue,STC40624,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 783.24 ,0,Redacted - Personal Data,220800,Revenue,STC40630,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 786.45 ,0,Redacted - Personal Data,220800,Revenue,STC40633,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 831.45 ,0,Redacted - Personal Data,220800,Revenue,STC40673,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 831.45 ,0,Redacted - Personal Data,220800,Revenue,STC40674,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 831.45 ,0,Redacted - Personal Data,220800,Revenue,STC40675,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 831.45 ,0,Redacted - Personal Data,220800,Revenue,STC40676,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019, 850.20 ,0,Redacted - Personal Data,220800,Revenue,STC40695,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,025.96 ",0,Redacted - Personal Data,220800,Revenue,STC40851,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,025.96 ",0,Redacted - Personal Data,220800,Revenue,STC40852,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,025.96 ",0,Redacted - Personal Data,220800,Revenue,STC40853,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,025.96 ",0,Redacted - Personal Data,220800,Revenue,STC40854,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 January 2019," 1,268.52 ",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC40994,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,324.76 ",0,Sea Bank House,221001,Revenue,STC41015,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 January 2019," 1,338.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC41019,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,29 January 2019," 1,450.00 ",0,Wernick Hire Limited,227540,Revenue,STC41056,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 January 2019," 1,459.48 ",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC41063,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC41065,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC41066,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC41067,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,481.60 ",0,Jah Jireh Care Home,221001,Revenue,STC41073,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 1,507.56 ",0,Bridge House (Elmwood Ltd),221001,Revenue,STC41086,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,29 January 2019," 1,528.95 ",0,Your Homes Newcastle,221520,Revenue,STC41090,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41099,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41100,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41101,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41102,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41103,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41104,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,29 January 2019," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC41105,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,29 January 2019," 1,571.14 ",0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC41111,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 1,579.08 ",0,Wellburn Care Homes,221005,Revenue,STC41119,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,29 January 2019," 1,684.79 ",0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC41157,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,704.56 ",0,Enhanced Elderly Care Limited,221001,Revenue,STC41165,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29 January 2019," 1,754.14 ",0,Tivoli Group,223640,Revenue,STC41178,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,803.48 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41192,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,29 January 2019," 1,817.96 ",0,Gainford Care Homes Ltd,221005,Revenue,STC41194,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,867.60 ",0,Parkside Care Limited,221001,Revenue,STC41213,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 1,904.36 ",0,Advinia Care Homes Limited,221001,Revenue,STC41220,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 1,910.60 ",0,Windsor Court Care Home,221005,Revenue,STC41227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,29 January 2019," 1,911.18 ",0,Crystal Care Services Ltd,221003,Revenue,STC41228,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 1,996.00 ",0,Bondcare (Ambassador Ltd),221001,Revenue,STC41256,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,089.44 ",0,Rosemount Care Home,221001,Revenue,STC41279,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 2,128.00 ",0,Orchard Vale Trust,221004,Revenue,STC41296,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,29 January 2019," 2,195.00 ",0,Alcyone Healthcare North East,221003,Revenue,STC41322,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,199.60 ",0,Elpha Lodge Residential Home,221001,Revenue,STC41324,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Sensory Support,29 January 2019," 2,221.96 ",0,Glenholme House,221002,Revenue,STC41331,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Community Equipment Service Staffing,29 January 2019," 2,250.00 ",0,Invacare Ltd,221421,Revenue,STC41349,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,296.00 ",0,Qualia Care Ltd,221001,Revenue,STC41354,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 2,313.00 ",0,St Cuthberts Care,221001,Revenue,STC41362,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,461.04 ",0,Renal Health Limited,221001,Revenue,STC41398,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 2,492.04 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41406,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 2,572.20 ",0,Linkage Community Trust,221004,Revenue,STC41417,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 2,600.00 ",0,Scottlyn - Park View Care,221004,Revenue,STC41423,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 2,782.00 ",0,Aspire Healthcare,221004,Revenue,STC41448,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,798.16 ",0,St Martins Care Ltd,221001,Revenue,STC41450,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 2,828.24 ",0,Wellburn Care Homes,221001,Revenue,STC41457,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 3,046.92 ",0,David Lewis Centre,221001,Revenue,STC41505,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 3,078.40 ",0,J C Care Limited,221004,Revenue,STC41507,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 3,169.56 ",0,Avery Healthcare Group,221001,Revenue,STC41557,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 3,244.08 ",0,Manor Care Home Group,221001,Revenue,STC41584,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,29 January 2019," 3,404.60 ",0,Memory Lane Care Homes Ltd,221001,Revenue,STC41601,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 3,484.28 ",0,Elpha Lodge Residential Home,221004,Revenue,STC41609,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,29 January 2019," 3,714.75 ",0,Princess House,221001,Revenue,STC41638,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 3,912.60 ",0,Stepping Stones,221005,Revenue,STC41662,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,29 January 2019," 4,055.84 ",0,Mental Health Concern,221005,Revenue,STC41691,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 4,730.32 ",0,Regents View Care Home,221001,Revenue,STC41760,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 4,791.00 ",0,The Hospitaller Order of St John of God,221004,Revenue,STC41762,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 4,827.24 ",0,Georgian House Nursing Home,221005,Revenue,STC41764,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 4,838.52 ",0,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC41767,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,29 January 2019," 4,914.80 ",0,Careline Lifestyles Ltd,221004,Revenue,STC41770,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 4,975.96 ",0,Faycroft Residential,221004,Revenue,STC41775,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 January 2019," 5,280.00 ",0,Learning Concepts Ltd,216191,Revenue,STC41797,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,29 January 2019," 5,658.24 ",0,Barchester - Billingham Grange,221005,Revenue,STC41814,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 5,679.08 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC41817,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 6,142.12 ",0,Doradene,221004,Revenue,STC41839,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 6,400.00 ",0,Renal Health Limited,221001,Revenue,STC41845,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 6,580.00 ",0,Danshell Healthcare Ltd,221004,Revenue,STC41858,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 6,694.72 ",0,ESPA Ltd,221004,Revenue,STC41866,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 6,710.12 ",0,CHAD Ltd,221004,Revenue,STC41868,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 6,756.44 ",0,Ascot Care NE Ltd,221001,Revenue,STC41869,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 6,864.00 ",0,Careline Lifestyles Ltd,221004,Revenue,STC41875,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CCG Free Nursing Care Contributions,Mental Health Support,29 January 2019," 7,105.76 ",0,Barchester - Hawthorns Care Centre,221005,Revenue,STC41883,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 7,537.60 ",0,North East Autism Society,221004,Revenue,STC41905,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 7,538.24 ",0,ESPA Ltd,221004,Revenue,STC41907,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 7,651.88 ",0,HC-One Beamish Limited,221001,Revenue,STC41911,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 7,830.64 ",0,Sycamore Care Centre,221001,Revenue,STC41918,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 7,830.88 ",0,Careline Lifestyles Ltd,221001,Revenue,STC41919,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 8,059.04 ",0,North East Autism Society,221005,Revenue,STC41923,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 8,546.16 ",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC41939,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 8,868.37 ",0,Percy Hedley Foundation,221004,Revenue,STC41951,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 9,045.56 ",0,Memory Lane Care Homes Ltd,221001,Revenue,STC41958,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 9,104.24 ",0,North East Autism Society,221004,Revenue,STC41961,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,29 January 2019," 9,420.72 ",0,Autism North - Cedars End,221004,Revenue,STC41969,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,29 January 2019," 9,456.64 ",0,Gainford Care Homes Ltd,221005,Revenue,STC41971,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 10,060.40 ",0,Danshell Healthcare Ltd,221004,Revenue,STC41980,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 11,026.96 ",0,Relativeto Ltd,221004,Revenue,STC41997,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 11,102.92 ",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC41999,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 12,431.84 ",0,Akari Care Limited,221005,Revenue,STC42019,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 13,088.12 ",0,Flexible Support Options Limited,221001,Revenue,STC42025,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 14,975.00 ",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC42047,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 15,365.15 ",0,Akari Care Limited,221001,Revenue,STC42055,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,29 January 2019," 15,649.96 ",0,N E Lifestyles Ltd,221004,Revenue,STC42060,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 16,858.72 ",0,Percy Hedley Foundation,221001,Revenue,STC42080,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 January 2019," 21,998.18 ",0,Homecare Plus Ltd,221001,Revenue,STC42116,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 24,463.76 ",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC42124,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 27,102.36 ",0,Seahaven Rest Home,221001,Revenue,STC42137,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 28,212.58 ",0,Potensial Limited,221004,Revenue,STC42143,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,29 January 2019," 30,423.36 ",0,United Response,221004,Revenue,STC42152,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 31,359.72 ",0,The Branches Rest Home,221001,Revenue,STC42158,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 31,410.21 ",0,Potensial Limited,221004,Revenue,STC42160,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 34,426.84 ",0,Pathways Care Group Limited,221005,Revenue,STC42173,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 35,540.00 ",0,SELF Ltd,221005,Revenue,STC42178,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,29 January 2019," 35,562.44 ",0,Community Integrated Care,221004,Revenue,STC42180,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,29 January 2019," 37,940.84 ",0,HC-One Beamish Limited,221003,Revenue,STC42183,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 38,115.50 ",0,Lifeways Community Care Limited,221004,Revenue,STC42187,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,29 January 2019," 39,914.26 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC42191,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 42,326.17 ",0,The Lodge Residential,221005,Revenue,STC42199,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 44,328.28 ",0,North East Autism Society,221004,Revenue,STC42204,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 44,565.09 ",0,Care Homes UK Ltd,221001,Revenue,STC42205,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 51,287.44 ",0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC42216,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 54,948.83 ",0,Countrywide Care Homes Limited,221001,Revenue,STC42224,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,29 January 2019," 56,553.95 ",0,Ashlea Mews,221003,Revenue,STC42227,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 57,183.71 ",0,Anchor Housing Association,221001,Revenue,STC42229,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 57,452.11 ",0,HC-One Beamish Limited,221004,Revenue,STC42230,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 59,662.42 ",0,Ascot Care NE Ltd,221001,Revenue,STC42232,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,29 January 2019," 59,846.25 ",0,Pathways Care Group Limited,221005,Revenue,STC42233,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 63,332.55 ",0,Careline Lifestyles Ltd,221001,Revenue,STC42238,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 67,300.00 ",0,Pathways Care Group Limited,221004,Revenue,STC42242,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 69,644.52 ",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC42246,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,29 January 2019," 78,225.14 ",0,Stapleton House Limited,221004,Revenue,STC42251,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 80,447.56 ",0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC42252,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,29 January 2019," 86,419.93 ",0,Hawthorn Court Care Home,221003,Revenue,STC42256,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 92,788.04 ",0,Four Seasons Health Care,221001,Revenue,STC42258,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 94,422.66 ",0,Needham Court Care Home,221001,Revenue,STC42260,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 98,260.97 ",0,Barchester - Harton Grange Care Home,221001,Revenue,STC42263,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,29 January 2019," 105,259.56 ",0,Premier Nursing Homes Ltd,221001,Revenue,STC42265,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 109,214.70 ",0,Care UK Community Partnerships Ltd,221001,Revenue,STC42268,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,29 January 2019," 115,792.03 ",0,Windsor Nursing Home,221003,Revenue,STC42272,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,29 January 2019," 119,970.73 ",0,Mariposa Care Ltd,221001,Revenue,STC42273,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,29 January 2019," 179,176.04 ",0,Danshell Healthcare Ltd,221004,Revenue,STC42281,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,29 January 2019," 231,072.23 ",0,HC-One Beamish Limited,221005,Revenue,STC42290,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Financial Management,Newcastle Airport LA7,30 January 2019," 20,240.00 ",0,Newcastle Airport,237015,Revenue,CH0430,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2019, 500.00 ,0,Redacted - Personal Data,710020,Revenue,STC40188,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019, 532.99 ,0,SHB Hire Ltd,227000,Revenue,STC40234,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,30 January 2019, 541.45 ,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC40254,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 January 2019, 560.00 ,0,Tivoli Group,226840,Revenue,STC40288,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019, 575.00 ,0,SHB Hire Ltd,227000,Revenue,STC40301,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,30 January 2019, 593.86 ,0,Aspins Bakery Ltd t/a Raes Bakery,217530,Revenue,STC40336,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,30 January 2019, 594.01 ,0,Zurich Insurance Company,230800,Revenue,STC40337,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,30 January 2019, 600.00 ,0,Communication Cable Installations,227930,Revenue,STC40379,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,30 January 2019, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC40380,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2019, 600.00 ,0,Redacted - Personal Data,710020,Revenue,STC40381,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019, 655.50 ,0,SHB Hire Ltd,227000,Revenue,STC40468,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,30 January 2019, 716.92 ,0,Rossendales,230180,Revenue,STC40566,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019, 724.50 ,0,SHB Hire Ltd,227000,Revenue,STC40574,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,30 January 2019, 750.00 ,0,Redacted - Personal Data,237020,Revenue,STC40610,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30 January 2019, 780.00 ,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC40627,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Participation,30 January 2019, 895.20 ,0,The Green Room Customs House,212070,Revenue,STC40711,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,30 January 2019, 900.00 ,0,Redacted - Personal Data,237020,Revenue,STC40719,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,30 January 2019, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC40741,,, Â鶹ÊÓƵ,00CL,BT South Tyneside Ltd,Postage Charges,Revenues & Benefits General,30 January 2019," 1,012.00 ",0,Critiqom Limited,507100,Revenue,STC40835,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,30 January 2019," 1,019.14 ",0,GMB,999999,Balance Sheet,STC40845,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2019," 1,040.00 ",0,Redacted - Personal Data,710020,Revenue,STC40860,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 1,115.50 ",0,SHB Hire Ltd,227000,Revenue,STC40896,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,30 January 2019," 1,205.00 ",0,CD Passenger Services,213300,Revenue,STC40961,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 1,219.00 ",0,SHB Hire Ltd,227000,Revenue,STC40971,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2019," 1,250.68 ",0,Redacted - Personal Data,710020,Revenue,STC40985,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,30 January 2019," 1,362.00 ",0,CD Passenger Services,213100,Revenue,STC41025,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,30 January 2019," 1,401.40 ",0,H W Martin Waste Limited,228370,Revenue,STC41037,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 January 2019," 1,458.00 ",0,Sunderland Home Care Associates,216191,Revenue,STC41061,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 January 2019," 1,498.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC41077,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,30 January 2019," 1,500.00 ",0,Redacted - Personal Data,237020,Revenue,STC41081,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 January 2019," 1,540.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC41095,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 January 2019," 1,582.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC41120,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 January 2019," 1,750.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC41176,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30 January 2019," 1,800.00 ",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC41190,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,30 January 2019," 1,834.10 ",0,Galliford Try Infrastructure Limited,238600,Revenue,STC41204,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,30 January 2019," 1,859.99 ",0,Phoenix-Futures,225175,Revenue,STC41209,,, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 January 2019," 1,993.64 ",0,Redacted - Personal Data,710020,Revenue,STC41254,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30 January 2019," 2,232.00 ",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC41345,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30 January 2019," 2,301.00 ",0,RING READY 20007 LIMITED,232860,Revenue,STC41357,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 January 2019," 2,302.86 ",0,Orchard Care (North East) Ltd,213300,Revenue,STC41358,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 2,800.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41451,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 2,800.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41452,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 2,800.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41453,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 2,800.00 ",0,Foster Care Associates - North East,213500,Revenue,STC41454,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 2,919.84 ",0,Foster Care Associates - North East,213500,Revenue,STC41473,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 2,940.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41475,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 3,011.34 ",0,UK Fostering,213500,Revenue,STC41493,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 3,011.34 ",0,UK Fostering,213500,Revenue,STC41494,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 January 2019," 3,011.43 ",0,St Cuthberts Care,213700,Revenue,STC41495,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 January 2019," 3,011.43 ",0,St Cuthberts Care,213700,Revenue,STC41496,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 January 2019," 3,129.01 ",0,Orbis Support Ltd,213700,Revenue,STC41546,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,222.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41563,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 3,232.86 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC41581,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,30 January 2019," 3,355.25 ",0,Debit Finance Collections PLC,222950,Revenue,STC41594,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,30 January 2019," 3,381.53 ",0,Karbon Homes Ltd,222110,Revenue,STC41600,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Media & Marketing,30 January 2019," 3,550.00 ",0,Precise Media Monitoring Ltd,236020,Revenue,STC41617,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 3,599.96 ",0,Foster Care Associates - North East,213500,Revenue,STC41625,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 3,626.80 ",0,Foster Care Associates - North East,213500,Revenue,STC41626,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,675.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41633,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,759.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41642,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,759.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41643,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41646,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41647,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41648,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41649,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,30 January 2019," 3,854.76 ",0,St Cuthberts Care,221004,Revenue,STC41654,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 January 2019," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41710,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 January 2019," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC41730,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 4,340.00 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC41733,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2019," 4,340.00 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC41734,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41765,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2019," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC41766,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 5,043.04 ",0,Ashdown Care Homes Ltd,221004,Revenue,STC41782,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 5,556.14 ",0,Ashdown Care Homes Ltd,221004,Revenue,STC41809,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,30 January 2019," 5,805.38 ",0,Karbon Homes Ltd,222110,Revenue,STC41824,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,30 January 2019," 6,086.46 ",0,Zurich Insurance Company,230800,Revenue,STC41835,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30 January 2019," 6,498.00 ",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC41851,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,30 January 2019," 6,796.32 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41870,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 7,174.40 ",0,United Response,221004,Revenue,STC41889,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 7,251.12 ",0,United Response,221004,Revenue,STC41895,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 8,576.68 ",0,Ashdown Care Homes Ltd,221004,Revenue,STC41941,,, Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,30 January 2019," 9,834.59 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC41974,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 10,654.65 ",0,Community Integrated Care,221004,Revenue,STC41985,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Public Health Salaries & Overheads,30 January 2019," 13,600.00 ",0,YFT Consult Ltd,225000,Revenue,STC42033,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,30 January 2019," 13,852.44 ",0,Zurich Insurance Company,230800,Revenue,STC42034,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 13,923.20 ",0,United Response,221004,Revenue,STC42037,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 16,842.00 ",0,United Response,221004,Revenue,STC42078,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30 January 2019," 18,333.33 ",0,"Change, Grow, Live",220020,Revenue,STC42093,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,30 January 2019," 18,908.66 ",0,Zurich Insurance Company,230800,Revenue,STC42098,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,30 January 2019," 19,684.55 ",0,UNISON L04020,999999,Balance Sheet,STC42103,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 January 2019," 21,063.68 ",0,United Response,221004,Revenue,STC42113,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30 January 2019," 28,486.21 ",0,Orbis Support Ltd,221004,Revenue,STC42145,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30 January 2019," 42,952.48 ",0,Amna Care Domiciliary LTD,221001,Revenue,STC42201,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 January 2019," 45,942.00 ",0,Orbis Support Ltd,213700,Revenue,STC42209,,, Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,30 January 2019," 80,498.42 ",0,MGL DEMOLITION LIMITED,802855,Capital,STC42253,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,30 January 2019," 169,345.23 ",0,Zurich Insurance Company,230800,Revenue,STC42280,,, Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council Housing New Build - Trinity,30 January 2019," 181,138.84 ",0,Keepmoat Homes Limited,803456,Capital,STC42282,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30 January 2019, 592.78 ,0,Hopwells Ltd,217530,Revenue,000008296264733,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,30 January 2019, 567.14 ,0,Hopwells Ltd,217525,Revenue,000008296264747,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,30 January 2019, 535.93 ,0,Hopwells Ltd,217525,Revenue,000008296264749,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,31 January 2019," 571,853.19 ",0,DCLG,999700,Balance Sheet,CH0431,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 January 2019," 283,531.00 ",0,City of Sunderland,999500,Balance Sheet,CH0432,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 January 2019," 358,948.00 ",0,Gateshead MBC,999999,Balance Sheet,CH0433,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 January 2019," 681,726.00 ",0,Newcastle City Council,238220,Revenue,CH0434,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 January 2019," 101,930.00 ",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0435,,, Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,31 January 2019, 510.81 ,0,Department for Work and Pension,999999,Balance Sheet,STC40207,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,31 January 2019, 583.00 ,0,Field Print Limited,236030,Revenue,STC40317,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019, 600.00 ,0,Wernick Hire Limited,227000,Revenue,STC40382,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,31 January 2019, 606.24 ,0,Gentoo Group Ltd,232870,Revenue,STC40391,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,31 January 2019, 612.00 ,0,Apex Radio Systems Limited,227480,Revenue,STC40399,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019, 620.00 ,0,Wernick Hire Limited,227000,Revenue,STC40417,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40431,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40432,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019, 630.88 ,0,Mencap,221004,Revenue,STC40433,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Fleet Management - Workshop Operations,31 January 2019, 633.12 ,0,Berendsen,227030,Revenue,STC40434,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 January 2019, 655.50 ,0,SHB Hire Ltd,227000,Revenue,STC40469,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 January 2019, 656.00 ,0,Northgate Public Services (UK) Ltd,221420,Revenue,STC40470,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,31 January 2019, 656.86 ,0,Gentoo Group Ltd,235960,Revenue,STC40474,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Hebburn Central,31 January 2019, 670.33 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC40485,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31 January 2019, 684.00 ,0,Gentoo Group Ltd,232860,Revenue,STC40511,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,31 January 2019, 816.49 ,0,S Davison (Electricals) Ltd,856500,Capital,STC40661,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,31 January 2019, 835.02 ,0,Gentoo Group Ltd,222950,Revenue,STC40678,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,31 January 2019, 849.67 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC40691,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,31 January 2019, 914.38 ,0,Gentoo Group Ltd,235965,Revenue,STC40736,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019, 959.20 ,0,United Response,221004,Revenue,STC40770,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,31 January 2019," 1,020.80 ",0,Budget Buses,218950,Revenue,STC40848,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,059.00 ",0,Mencap,221004,Revenue,STC40876,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,059.00 ",0,Mencap,221004,Revenue,STC40877,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre Vending,31 January 2019," 1,172.40 ",0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC40926,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,31 January 2019," 1,175.00 ",0,MitrePoint Limited T/A Roofclad Systems,232805,Revenue,STC40928,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2019," 1,209.60 ",0,Budget Buses,218930,Revenue,STC40963,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,216.00 ",0,United Response,221004,Revenue,STC40970,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2019," 1,267.20 ",0,Budget Buses,218930,Revenue,STC40992,,, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,31 January 2019," 1,288.27 ",0,S Davison (Electricals) Ltd,856530,Capital,STC41002,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,372.84 ",0,Mencap,221004,Revenue,STC41031,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 January 2019," 1,433.70 ",0,CD Passenger Services,213100,Revenue,STC41048,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 January 2019," 1,463.70 ",0,CD Passenger Services,213100,Revenue,STC41064,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31 January 2019," 1,653.50 ",0,BT - British Telecommunications PLC,230440,Revenue,STC41143,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 January 2019," 1,680.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC41156,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,694.40 ",0,Mencap,221004,Revenue,STC41160,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,763.20 ",0,United Response,221004,Revenue,STC41180,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 1,837.20 ",0,Mencap,221004,Revenue,STC41206,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Wardens Staffing,31 January 2019," 2,049.00 ",0,Tynetec Ltd,221501,Revenue,STC41273,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,051.92 ",0,Mencap,221004,Revenue,STC41276,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41313,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41314,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41315,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41316,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,174.48 ",0,Mencap,221004,Revenue,STC41317,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,202.72 ",0,Mencap,221004,Revenue,STC41326,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41338,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41339,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41340,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41341,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41342,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,230.96 ",0,Mencap,221004,Revenue,STC41343,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31 January 2019," 2,232.00 ",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC41346,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,364.96 ",0,Mencap,221004,Revenue,STC41370,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019," 2,389.89 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41374,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019," 2,389.89 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41375,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019," 2,389.89 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41376,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019," 2,389.89 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41377,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 January 2019," 2,389.89 ",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC41378,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 January 2019," 2,400.65 ",0,Budget Buses,213100,Revenue,STC41383,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,682.80 ",0,Mencap,221004,Revenue,STC41434,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,682.80 ",0,Mencap,221004,Revenue,STC41435,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,965.20 ",0,Mencap,221004,Revenue,STC41483,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 2,965.20 ",0,Mencap,221004,Revenue,STC41484,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Corporate & Democratic Costs,31 January 2019," 3,000.00 ",0,Redacted - Personal Data,237070,Revenue,STC41491,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 3,162.88 ",0,Mencap,221004,Revenue,STC41553,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 3,162.88 ",0,Mencap,221004,Revenue,STC41554,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2019," 3,232.99 ",0,Compass Fostering North Limited,213500,Revenue,STC41583,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,31 January 2019," 3,596.37 ",0,Vodafone Ltd,230440,Revenue,STC41623,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2019," 3,629.00 ",0,Budget Buses,218930,Revenue,STC41627,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 3,684.00 ",0,Creative Support Ltd,221004,Revenue,STC41635,,, Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 January 2019," 4,075.00 ",0,Peart Access Ramps Ltd,819000,Capital,STC41693,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41701,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41702,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41703,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41704,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41705,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,104.80 ",0,Mencap,221004,Revenue,STC41706,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,461.92 ",0,Mencap,221004,Revenue,STC41744,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,574.88 ",0,Mencap,221004,Revenue,STC41749,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 4,687.84 ",0,Mencap,221004,Revenue,STC41757,,, Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events,31 January 2019," 5,000.00 ",0,The Creative Seed CIC,222840,Revenue,STC41780,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,31 January 2019," 5,442.55 ",0,Budget Buses,218950,Revenue,STC41803,,, Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31 January 2019," 7,053.75 ",0,Budget Buses,218930,Revenue,STC41879,,,JB Global Limited Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31 January 2019," 7,190.00 ",0,Rhodar Limited,232870,Revenue,STC41891,,,Trainline Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 January 2019," 12,466.43 ",0,St Cuthberts Care,213700,Revenue,STC42020,,,CARPETRIGHT 1216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,31 January 2019," 15,850.00 ",0,AutismAble,216000,Revenue,STC42064,,,CARPETRIGHT 1216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,31 January 2019," 16,765.65 ",0,EE,237070,Revenue,STC42074,,,Carpet and Rug Warehou Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31 January 2019," 18,360.86 ",0,St Cuthberts Care,213700,Revenue,STC42094,,,HOPWELLS LTD Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31 January 2019," 61,383.42 ",0,Creative Support Ltd,221004,Revenue,STC42236,,,HOPWELLS LTD Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,31 January 2019," 95,352.00 ",0,BT Business Direct Ltd,857503,Capital,STC42261,,,HOPWELLS LTD Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,31 January 2019, 768.00 ,0,Franks The Flooring St,213300,Revenue,000008300981607,,,FRANKS THE FLOORING ST