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,OCL,Business & Resources Group,Coroners Services,Coroners Service,01 October 2018,£500.00,0,Redacted - Personal Data,237020,Revenue,STH33867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Holy Trinity JMI School Kitchen,01 October 2018,£522.56,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217325,Revenue,STH33913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,St Gregorys RC JMI School Kitchen,01 October 2018,£532.08,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217245,Revenue,STH33951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Forest View Primary School Kitchen,01 October 2018,£533.35,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217310,Revenue,STH33957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,St Marys RC JMI School Kitchen,01 October 2018,£556.19,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217375,Revenue,STH34035 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,01 October 2018,£640.00,0,Tivoli Group,232805,Revenue,STH34207 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,01 October 2018,£657.20,0,Northumbrian Water Ltd,232860,Revenue,STH34237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,01 October 2018,£691.00,0,Redacted - Personal Data,221001,Revenue,STH34320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,01 October 2018,£692.30,0,Redacted - Personal Data,221001,Revenue,STH34325 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01 October 2018,£695.92,0,Redacted - Personal Data,710020,Revenue,STH34337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,01 October 2018,£788.68,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STH34444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,01 October 2018,£795.00,0,St Cuthberts Care,221004,Revenue,STH34452 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,01 October 2018,£800.00,0,Redacted - Personal Data,237020,Revenue,STH34460 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,01 October 2018,£853.60,0,Brenntag UK Group Ltd,222950,Revenue,STH34524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,01 October 2018,£861.85,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34527 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,01 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34613 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01 October 2018,"£1,000.00",0,Redacted - Personal Data,710020,Revenue,STH34682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,01 October 2018,"£1,004.25",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STH34692 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 October 2018,"£1,060.00",0,Tivoli Group,226830,Revenue,STH34727 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 October 2018,"£1,165.00",0,Tivoli Group,226840,Revenue,STH34784 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,01 October 2018,"£1,265.56",0,Mortimer Community College,232330,Revenue,STH34842 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,01 October 2018,"£1,465.00",0,Redacted - Personal Data,237020,Revenue,STH34915 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,01 October 2018,"£1,500.00",0,North East Traffic Data Collection Ltd,830030,Capital,STH34923 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,01 October 2018,"£1,680.00",0,Tivoli Group,820078,Capital,STH35018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 October 2018,"£2,000.00",0,Bliss-Ability,213602,Revenue,STH35107 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35127 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35128 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35129 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35130 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,01 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35131 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,01 October 2018,"£2,336.11",0,South Tyneside College Academy Trust,232330,Revenue,STH35218 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 October 2018,"£2,492.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STH35249 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Register of Electors,01 October 2018,"£2,567.01",0,Royal Mail,231600,Revenue,STH35267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 October 2018,"£3,128.70",0,Compass Fostering North Limited (formerly Fostering Outcomes),213500,Revenue,STH35424 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,01 October 2018,"£3,360.00",0,Nichol Associates Limited,707210,Revenue,STH35488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,01 October 2018,"£4,984.00",0,St Cuthberts Care,221004,Revenue,STH35634 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Charges,Closed - Cleaning Contract Overheads,01 October 2018,"£5,585.20",0,Greenham Trading Limited,224420,Revenue,STH35665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,02 October 2018,£894.00,0,Redacted - Personal Data,213800,Revenue,CH0385 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2018,£500.00,0,Redacted - Personal Data,213602,Revenue,STH33868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2018,£500.00,0,Redacted - Personal Data,221008,Revenue,STH33869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02 October 2018,£520.00,0,Redacted - Personal Data,213901,Revenue,STH33908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,02 October 2018,£534.26,0,Redacted - Personal Data,213800,Revenue,STH33959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£537.96,0,Redacted - Personal Data,213800,Revenue,STH33966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 October 2018,£540.00,0,Redacted - Personal Data,213300,Revenue,STH33978 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2018,£548.57,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH34009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£571.44,0,Redacted - Personal Data,213800,Revenue,STH34063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£575.38,0,Redacted - Personal Data,213800,Revenue,STH34071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,£585.57,0,Bluebird Care,221001,Revenue,STH34087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,02 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,02 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 October 2018,£600.00,0,S & M Harding,213300,Revenue,STH34112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£681.44,0,Redacted - Personal Data,213800,Revenue,STH34275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£687.84,0,Redacted - Personal Data,213800,Revenue,STH34281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,02 October 2018,£705.96,0,UK Specialist Ambulance Service,220901,Revenue,STH34351 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,02 October 2018,£732.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34372 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,02 October 2018,£740.00,0,Redacted - Personal Data,230625,Revenue,STH34381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£745.60,0,Redacted - Personal Data,213800,Revenue,STH34388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£764.81,0,Redacted - Personal Data,213800,Revenue,STH34415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,02 October 2018,£770.00,0,Redacted - Personal Data,213900,Revenue,STH34420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£779.94,0,Redacted - Personal Data,213800,Revenue,STH34433 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£800.42,0,Redacted - Personal Data,213800,Revenue,STH34466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£800.42,0,Redacted - Personal Data,213800,Revenue,STH34467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£802.80,0,Redacted - Personal Data,213800,Revenue,STH34473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£912.88,0,Redacted - Personal Data,213800,Revenue,STH34574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,02 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,02 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,02 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,02 October 2018,£919.35,0,UK Specialist Ambulance Service,220901,Revenue,STH34586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£919.36,0,Redacted - Personal Data,213800,Revenue,STH34587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,£958.36,0,Bluebird Care,221001,Revenue,STH34609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,02 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,032.84",0,Redacted - Personal Data,213800,Revenue,STH34710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,106.82",0,Redacted - Personal Data,213800,Revenue,STH34760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,133.04",0,Redacted - Personal Data,213800,Revenue,STH34771 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,170.46",0,Redacted - Personal Data,213800,Revenue,STH34786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,188.18",0,Redacted - Personal Data,213800,Revenue,STH34793 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,02 October 2018,"£1,198.42",0,SWITCH2 ENERGY LIMITED,706020,Revenue,STH34806 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,02 October 2018,"£1,280.00",0,COVERGOLD,223170,Revenue,STH34848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,02 October 2018,"£1,302.95",0,Redacted - Personal Data,213800,Revenue,STH34859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,325.92",0,Redacted - Personal Data,213800,Revenue,STH34870 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,02 October 2018,"£1,438.66",0,SIBCAS,820143,Capital,STH34902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,755.50",0,Redacted - Personal Data,213800,Revenue,STH35041 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2018,"£1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STH35072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,"£1,892.44",0,Bluebird Care,221001,Revenue,STH35078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,"£1,968.10",0,Bluebird Care,221001,Revenue,STH35099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£1,975.50",0,Redacted - Personal Data,213800,Revenue,STH35101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,071.94",0,Redacted - Personal Data,213800,Revenue,STH35122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,113.94",0,Redacted - Personal Data,213800,Revenue,STH35144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,146.98",0,Redacted - Personal Data,213800,Revenue,STH35150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,222.02",0,Redacted - Personal Data,213800,Revenue,STH35173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,259.44",0,Redacted - Personal Data,213800,Revenue,STH35193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£2,334.48",0,Redacted - Personal Data,213800,Revenue,STH35214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,"£2,642.40",0,Bluebird Care,221001,Revenue,STH35282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2018,"£2,746.80",0,Bluebird Care,221001,Revenue,STH35300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2018,"£3,392.24",0,Redacted - Personal Data,213800,Revenue,STH35492 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2018,"£3,401.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STH35531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STH35532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),02 October 2018,"£3,884.18",0,NHS Business Services Authority,225164,Revenue,STH35544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£3,928.88",0,Lifeways Community Care Limited,221004,Revenue,STH35549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2018,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35568 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 October 2018,"£4,181.91",0,Prudential Public Limited Company,999999,Balance Sheet,STH35580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2018,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£4,377.20",0,Lifeways Community Care Limited,221004,Revenue,STH35598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£4,377.20",0,Lifeways Community Care Limited,221004,Revenue,STH35599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£4,957.48",0,Lifeways Community Care Limited,221004,Revenue,STH35630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£4,957.48",0,Lifeways Community Care Limited,221004,Revenue,STH35631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£5,179.68",0,Lifeways Community Care Limited,221004,Revenue,STH35645 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2018,"£5,290.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£6,117.92",0,Lifeways Community Care Limited,221004,Revenue,STH35687 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£6,579.92",0,Lifeways Community Care Limited,221004,Revenue,STH35703 Â鶹ÊÓƵ,OCL,Business & Resources Group,Specialist Services,Financial Management,02 October 2018,"£7,897.74",0,CIPFA Business Ltd,230010,Revenue,STH35741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£8,349.88",0,Lifeways Community Care Limited,221004,Revenue,STH35750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2018,"£8,349.88",0,Lifeways Community Care Limited,221004,Revenue,STH35751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,02 October 2018,£925.88,0,Wayfair #2276108644,213300,Revenue,000007902052507 Â鶹ÊÓƵ,OCL,Business and Resources,Staff & Member training,Travel Charges,02 October 2018,"£1,710.00",0,Www.Adass.Org.Uk,232000,Revenue,000007902052257 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£548.57,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STH34010 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03 October 2018,£576.50,0,Tivoli Group,226840,Revenue,STH34076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,03 October 2018,£600.00,0,Neopost Limited,214200,Revenue,STH34113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,£600.00,0,Trade Techs Northern,215955,Revenue,STH34114 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34158 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34159 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34160 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34161 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,£650.00,0,Positive Futures,215955,Revenue,STH34226 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34240 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 October 2018,£660.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,03 October 2018,£697.72,0,Redacted - Personal Data,210090,Revenue,STH34338 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03 October 2018,£734.40,0,Glendale Managed Services Ltd,226840,Revenue,STH34373 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 October 2018,£750.00,0,New Park Court Chambers,231100,Revenue,STH34390 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 October 2018,£810.56,0,Redacted - Personal Data,710020,Revenue,STH34483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,03 October 2018,£825.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STH34491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,03 October 2018,£830.00,0,Northern Sign Interpreting Limited,220550,Revenue,STH34494 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,03 October 2018,£850.00,0,YCS Construction Limited,223640,Revenue,STH34513 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,03 October 2018,"£1,000.00",0,Redacted - Personal Data,230625,Revenue,STH34683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Catering Contract General,03 October 2018,"£1,000.00",0,Macmillan Cancer Support,217210,Revenue,STH34684 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,03 October 2018,"£1,008.41",0,GMB,999999,Balance Sheet,STH34693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£1,050.00",0,Trade Techs Northern,215955,Revenue,STH34717 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,03 October 2018,"£1,081.16",0,South Shields G and S,223760,Revenue,STH34747 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,03 October 2018,"£1,227.27",0,Artis Consulting Limited,828518,Capital,STH34829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,03 October 2018,"£1,275.00",0,Jan Stephenson Educational Ltd,210550,Revenue,STH34845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03 October 2018,"£1,300.68",0,Ashchem Ltd,225103,Revenue,STH34856 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,03 October 2018,"£1,395.00",0,KBR IT & Networking Solutions Ltd,820137,Capital,STH34892 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03 October 2018,"£1,400.00",0,Tivoli Group,226840,Revenue,STH34893 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Vacant / Surplus Property Demolitions,03 October 2018,"£1,500.00",0,Communication Cable Installations,825002,Capital,STH34924 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03 October 2018,"£1,550.00",0,Redacted - Personal Data,222851,Revenue,STH34942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£1,600.00",0,Trade Techs Northern,215955,Revenue,STH34973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£1,700.00",0,Trade Techs Northern,215955,Revenue,STH35024 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,03 October 2018,"£1,738.80",0,Northumbria Police & Crime Commissioner,227990,Revenue,STH35033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,03 October 2018,"£1,750.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STH35037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 October 2018,"£1,860.60",0,JENX Limited,221420,Revenue,STH35071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 October 2018,"£2,607.25",0,Compass Fostering North Limited (formerly Fostering Outcomes),213500,Revenue,STH35277 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Allotments,03 October 2018,"£2,846.50",0,Tivoli Group,223600,Revenue,STH35319 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 October 2018,"£3,128.57",0,Foster Cares Limited,213500,Revenue,STH35417 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 October 2018,"£3,222.00",0,Aberdein Considine,231100,Revenue,STH35440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£3,300.00",0,Trade Techs Northern,215955,Revenue,STH35481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 October 2018,"£3,582.37",0,Orbis Support Ltd,213700,Revenue,STH35519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£3,600.00",0,Trade Techs Northern,215955,Revenue,STH35522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 October 2018,"£3,998.80",0,JENX Limited,221420,Revenue,STH35556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 October 2018,"£5,000.00",0,Trade Techs Northern,215955,Revenue,STH35636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 October 2018,"£5,291.51",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Jarrow Cross School Kitchen,03 October 2018,"£5,560.00",0,P & N Associates Ltd.,217255,Revenue,STH35664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,03 October 2018,"£5,950.00",0,Edupedia Ltd,210550,Revenue,STH35677 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,03 October 2018,"£6,158.93",0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STH35690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 October 2018,£576.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH34075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,04 October 2018,£583.25,0,Sandstories,214500,Revenue,STH34084 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,04 October 2018,£612.00,0,Metric Group Limited,227350,Revenue,STH34153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Junior School Kitchen,04 October 2018,£616.77,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217425,Revenue,STH34157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04 October 2018,£703.25,0,Redacted - Personal Data,213602,Revenue,STH34348 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,04 October 2018,£782.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STH34437 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,04 October 2018,£960.00,0,North East Regional Employers Organisation,236850,Revenue,STH34614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,£971.40,0,National Fostering Agency Ltd,213500,Revenue,STH34629 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,04 October 2018,£985.00,0,Windoor Services Ltd,820137,Capital,STH34670 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 October 2018,£995.98,0,Williamson Construction Equipment Limited,227630,Revenue,STH34681 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,04 October 2018,"£1,012.00",0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STH34694 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,04 October 2018,"£1,066.00",0,SEP Limited,227550,Revenue,STH34740 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04 October 2018,"£1,150.00",0,Windoor Services Ltd,820004,Capital,STH34774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,04 October 2018,"£1,196.31",0,St Oswalds Hospice,213100,Revenue,STH34799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£1,197.44",0,Foster Care Associates - North East,213500,Revenue,STH34805 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,04 October 2018,"£1,220.00",0,Fire Lining Systems,820157,Capital,STH34824 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,04 October 2018,"£1,243.98",0,Windoor Services Ltd,232834,Revenue,STH34834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£1,457.10",0,Fostering People Ltd,213500,Revenue,STH34907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 October 2018,"£1,457.10",0,Fostering People Ltd,213300,Revenue,STH34908 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,04 October 2018,"£1,693.16",0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STH35022 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,04 October 2018,"£1,946.70",0,Westovian Theatre Society,223760,Revenue,STH35093 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04 October 2018,"£2,070.00",0,Windoor Services Ltd,820004,Capital,STH35120 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04 October 2018,"£2,070.00",0,Windoor Services Ltd,232870,Revenue,STH35121 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,04 October 2018,"£2,250.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STH35190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£2,336.00",0,Foster Care Associates - North East,213500,Revenue,STH35217 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,04 October 2018,"£2,571.84",0,Metric Group Limited,227350,Revenue,STH35268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£2,815.83",0,UK Fostering,213500,Revenue,STH35312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£2,940.00",0,Fostering People Ltd,213500,Revenue,STH35349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,000.00",0,Fostering People Ltd,213500,Revenue,STH35359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,000.00",0,Fostering People Ltd,213500,Revenue,STH35360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,000.00",0,Fostering People Ltd,213500,Revenue,STH35361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,000.00",0,Fostering People Ltd,213500,Revenue,STH35362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,011.34",0,Foster Care Associates - North East,213500,Revenue,STH35377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,011.34",0,Foster Care Associates - North East,213500,Revenue,STH35378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,011.34",0,National Fostering Agency Ltd,213500,Revenue,STH35379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,065.83",0,Fostering People Ltd,213500,Revenue,STH35393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STH35395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STH35396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STH35397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,100.00",0,Foster Care Associates - North East,213500,Revenue,STH35398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,128.40",0,Fostering People Ltd,213500,Revenue,STH35412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,128.40",0,Fostering People Ltd,213500,Revenue,STH35413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,128.40",0,Fostering People Ltd,213500,Revenue,STH35414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,128.40",0,Fostering People Ltd,213500,Revenue,STH35415 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04 October 2018,"£3,190.00",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STH35434 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,191.96",0,Fostering People Ltd,213500,Revenue,STH35436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,232.68",0,Foster Care Associates - North East,213500,Revenue,STH35442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STH35456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STH35457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STH35458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STH35459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STH35460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,257.10",0,The Children's Family Trust,213500,Revenue,STH35475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,292.96",0,Foster Care Associates - North East,213500,Revenue,STH35479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,367.75",0,Foster Care Associates - North East,213500,Revenue,STH35489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,631.34",0,Foster Care Associates - North East,213500,Revenue,STH35525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,631.34",0,Foster Care Associates - North East,213500,Revenue,STH35526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£3,985.67",0,Foster Care Associates - North East,213500,Revenue,STH35555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£4,015.39",0,Foster Care Associates - North East,213500,Revenue,STH35558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2018,"£4,340.00",0,National Fostering Agency Ltd,213500,Revenue,STH35594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,04 October 2018,"£4,857.60",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£4,861.39",0,UK Fostering,213500,Revenue,STH35625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 October 2018,"£5,702.23",0,Foster Care Associates - North East,213500,Revenue,STH35672 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,04 October 2018,"£7,212.79",0,Gateshead Council,228370,Revenue,STH35718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 October 2018,"£8,803.48",0,United Response,221004,Revenue,STH35762 Â鶹ÊÓƵ,OCL,Business and Resources,Member Services,Staff & Member Training,04 October 2018,£909.00,0,Premier Inn44521690,232000,Revenue,000007911626701 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,05 October 2018,£500.00,0,CK21 Limited,804023,Capital,STH33870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,OTLA NE and Cumbria Project,05 October 2018,£500.00,0,Vitalize Consultancy Ltd,216005,Revenue,STH33871 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,05 October 2018,£516.00,0,Peart Access Ramps Ltd,819002,Capital,STH33903 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33979 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33980 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33981 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33982 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33983 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33984 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Electricity Charges,Clasper Court,05 October 2018,£546.73,0,NPOWER,705460,Revenue,STH34008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,05 October 2018,£550.00,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STH34012 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 October 2018,£553.00,0,DDH Psychological Solutions Limited,230600,Revenue,STH34027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,05 October 2018,£555.50,0,Forensic Testing Service Ltd,213602,Revenue,STH34033 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Recovery of Costs - General,South Shields Town Hall,05 October 2018,£585.00,0,Albany Office Equipment (Wholesale) Ltd,232510,Revenue,STH34086 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34168 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34169 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34170 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34171 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34172 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34173 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34174 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34175 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34176 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34177 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34178 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34179 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,05 October 2018,£624.75,0,Connected - IT Business Services Limited,820137,Capital,STH34198 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05 October 2018,£642.42,0,Askews and Holts Library Services Ltd,223170,Revenue,STH34213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05 October 2018,£655.47,0,Redacted - Personal Data,213901,Revenue,STH34235 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£664.28,0,Wernick Hire Limited,227000,Revenue,STH34248 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34255 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34256 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34257 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34258 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34259 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34260 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34261 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34262 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STH34263 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£680.00,0,Wernick Hire Limited,227000,Revenue,STH34273 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 October 2018,£745.00,0,Wernick Hire Limited,227000,Revenue,STH34386 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Newspapers And Periodicals,Media & Marketing,05 October 2018,£750.00,0,Reach Publishing Services Ltd formerly Trinity Mirror Publishing Limited,236020,Revenue,STH34391 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Hebburn Central,05 October 2018,£766.40,0,Greenham Trading Limited,222875,Revenue,STH34417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,05 October 2018,£785.00,0,Lextox (E4Law Ltd),213602,Revenue,STH34441 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,05 October 2018,£812.00,0,Albany Office Equipment (Wholesale) Ltd,232510,Revenue,STH34484 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05 October 2018,£901.27,0,Askews and Holts Library Services Ltd,223170,Revenue,STH34557 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,05 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,05 October 2018,£985.00,0,Vision for Education Ltd,211370,Revenue,STH34671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,05 October 2018,"£1,001.00",0,Your Voice Counts,221004,Revenue,STH34689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STH34698 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Admin Leisure Facilities,05 October 2018,"£1,020.00",0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STH34699 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 October 2018,"£1,060.08",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STH34732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05 October 2018,"£1,060.78",0,Sunderland Care & Support Ltd,221004,Revenue,STH34733 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,05 October 2018,"£1,085.00",0,John Nixon Limited,223950,Revenue,STH34750 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,05 October 2018,"£1,107.84",0,Sunderland City Council,227350,Revenue,STH34761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,05 October 2018,"£1,160.00",0,The Road Centre Ltd,214200,Revenue,STH34779 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,"£1,179.00",0,Aimrange (NE) Ltd,232860,Revenue,STH34789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,05 October 2018,"£1,181.00",0,Lextox (E4Law Ltd),213602,Revenue,STH34790 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34809 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34810 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34811 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34812 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 October 2018,"£1,203.84",0,Wolseley UK Limited,221420,Revenue,STH34818 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 October 2018,"£1,289.96",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STH34852 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,05 October 2018,"£1,314.88",0,Purchase Power,235970,Revenue,STH34863 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,05 October 2018,"£1,325.00",0,North East Dance CIC,224082,Revenue,STH34869 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£1,380.00",0,IRRV - Institute of Revenues Rating & Valuation,230641,Revenue,STH34883 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 October 2018,"£1,391.19",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STH34890 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,05 October 2018,"£1,666.82",0,University of Sunderland,236000,Revenue,STH35016 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,05 October 2018,"£1,670.81",0,Neopost Finance Limited,231320,Revenue,STH35017 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 October 2018,"£1,714.00",0,Peart Access Ramps Ltd,819000,Capital,STH35028 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Software,Web Team,05 October 2018,"£1,742.58",0,University of Sunderland,236010,Revenue,STH35034 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05 October 2018,"£1,742.58",0,University of Sunderland,222851,Revenue,STH35035 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,05 October 2018,"£1,900.00",0,Intec Limited,222950,Revenue,STH35079 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,"£1,953.00",0,Aimrange (NE) Ltd,232860,Revenue,STH35095 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,Design Team,05 October 2018,"£2,000.00",0,Energy Trust,235300,Revenue,STH35108 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,05 October 2018,"£2,000.00",0,Newcastle Gateshead Initiative,236057,Revenue,STH35109 Â鶹ÊÓƵ,OCL,Business & Resources Group,Childminders Services,General Car Parking Administration,05 October 2018,"£2,119.36",0,Cobalt Telephone Technologies Limited,227350,Revenue,STH35145 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,"£2,160.00",0,YCS Construction Limited,232860,Revenue,STH35152 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,05 October 2018,"£2,163.00",0,Rhodar Limited,235940,Revenue,STH35154 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,05 October 2018,"£2,232.43",0,Vacuum Services,224400,Revenue,STH35187 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Local Plan,05 October 2018,"£2,275.00",0,Redacted - Personal Data,236450,Revenue,STH35200 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,South Tyneside Homes Holding Code,05 October 2018,"£2,489.26",0,Data Solutions 2016 Ltd t/a Restore Datashred,230750,Revenue,STH35247 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,05 October 2018,"£2,501.00",0,LABC,230641,Revenue,STH35257 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2018,"£2,565.00",0,Aimrange (NE) Ltd,232860,Revenue,STH35266 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 October 2018,"£2,646.00",0,Rhodar Limited,232870,Revenue,STH35283 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,05 October 2018,"£2,646.73",0,EDF Energy,238500,Revenue,STH35284 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05 October 2018,"£2,725.50",0,DDH Psychological Solutions Limited,230600,Revenue,STH35295 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 October 2018,"£2,880.00",0,Dere Street Barristers,231100,Revenue,STH35326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2018,"£3,128.70",0,Fostering Solutions,213500,Revenue,STH35425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 October 2018,"£3,232.68",0,TACT - The Adolescent and Children's Trust,213700,Revenue,STH35443 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 October 2018,"£3,351.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STH35487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,05 October 2018,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STH35509 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Coroners Service,05 October 2018,"£4,000.00",0,Terence Carney Solicitors,237020,Revenue,STH35557 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,05 October 2018,"£4,985.00",0,Nichol Associates Limited,800008,Capital,STH35635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 October 2018,"£5,345.40",0,Fostering Solutions,213500,Revenue,STH35655 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payments to Local Authorities - General,Decriminalised Parking Enforcement,05 October 2018,"£6,630.00",0,Capita Property & Infrastructure Limited,227480,Revenue,STH35706 Â鶹ÊÓƵ,OCL,Business and Resources,Staff & Member training,Travel Charges,05 October 2018,£510.74,0,Trainline,232000,Revenue,000007916888577 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 October 2018,£500.16,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232870,Revenue,STH33878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,£510.00,0,Lynch Healthcare,221420,Revenue,STH33895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,£555.00,0,Lynch Healthcare,221420,Revenue,STH34030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,08 October 2018,£589.05,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,West Boldon JMI School Kitchen,08 October 2018,£673.13,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STH34252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08 October 2018,£677.12,0,Redacted - Personal Data,213602,Revenue,STH34267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 October 2018,£677.55,0,Bluebird Care,221001,Revenue,STH34268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 October 2018,£704.04,0,Bluebird Care,221001,Revenue,STH34350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,£765.00,0,Lynch Healthcare,221420,Revenue,STH34416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,East Boldon Junior School Kitchen,08 October 2018,£844.44,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217295,Revenue,STH34508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,08 October 2018,"£1,001.89",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STH34690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,"£1,100.00",0,Lynch Healthcare,221420,Revenue,STH34754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 October 2018,"£1,104.00",0,CD Passenger Services,213300,Revenue,STH34757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 October 2018,"£1,320.00",0,CD Passenger Services,213300,Revenue,STH34864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,08 October 2018,"£1,320.00",0,CD Passenger Services,213300,Revenue,STH34865 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,08 October 2018,"£1,380.00",0,YCS Construction Limited,232850,Revenue,STH34884 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,08 October 2018,"£1,608.00",0,Gentoo Group Ltd,820004,Capital,STH34976 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 October 2018,"£1,702.30",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 October 2018,"£1,785.00",0,YCS Construction Limited,232860,Revenue,STH35045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,"£1,872.00",0,Lynch Healthcare,221420,Revenue,STH35075 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Telephone Charges,Repairs to Shops & Open Spaces,08 October 2018,"£2,463.92",0,Virgin Media Business,707620,Revenue,STH35241 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 October 2018,"£2,465.23",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,"£3,375.00",0,Lynch Healthcare,221420,Revenue,STH35490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 October 2018,"£5,252.07",0,Lynch Healthcare,221420,Revenue,STH35649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,08 October 2018,"£8,191.72",0,Redacted - Personal Data,221020,Revenue,STH35745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,08 October 2018,"£8,245.80",0,STFT Holdings Ltd,221003,Revenue,STH35746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Section 17 Central Code,Travel Charges,08 October 2018,£708.00,0,Bls Cancelonuk 0800014,213602,Revenue,000007924315179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",St Aloysius RC Jnr Kitchen,Catering Provisions,08 October 2018,£789.04,0,Hopwells Ltd,217235,Revenue,000007924315309 Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Events,09 October 2018,£662.50,0,Redacted - Personal Data,223951,Revenue,STH34244 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration & Property Capital,Vacant / Surplus Property Demolitions,09 October 2018,"£14,500.00",0,DWF LLP - Deposit on Purchase of Satellite Pub,825002,Capital,CH0386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,£509.45,0,Care Homes UK Ltd,221001,Revenue,STH33893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,09 October 2018,£536.00,0,CD Passenger Services,220550,Revenue,STH33960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 October 2018,£540.00,0,Lynch Healthcare,221420,Revenue,STH33985 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 October 2018,£544.50,0,BCE Northern Limited,227630,Revenue,STH34006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£559.72,0,Redacted - Personal Data,220800,Revenue,STH34040 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,09 October 2018,£601.71,0,Gentoo Group Ltd,232832,Revenue,STH34146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£609.73,0,Redacted - Personal Data,220800,Revenue,STH34152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£624.28,0,Redacted - Personal Data,220800,Revenue,STH34197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£638.00,0,Redacted - Personal Data,220800,Revenue,STH34206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 October 2018,£641.08,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34209 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 October 2018,£650.00,0,YCS Construction Limited,232870,Revenue,STH34227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,St Josephs RC JMI School Kitchen,09 October 2018,£657.24,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217300,Revenue,STH34238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£673.52,0,Redacted - Personal Data,220800,Revenue,STH34253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£681.84,0,Redacted - Personal Data,220800,Revenue,STH34279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£686.84,0,Redacted - Personal Data,220800,Revenue,STH34280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£688.52,0,Redacted - Personal Data,220800,Revenue,STH34295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£689.32,0,Redacted - Personal Data,220800,Revenue,STH34314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£690.12,0,Redacted - Personal Data,220800,Revenue,STH34316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£690.48,0,Redacted - Personal Data,220800,Revenue,STH34318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£690.48,0,Redacted - Personal Data,220800,Revenue,STH34319 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£691.24,0,Redacted - Personal Data,220800,Revenue,STH34321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£691.24,0,Redacted - Personal Data,220800,Revenue,STH34322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£691.24,0,Redacted - Personal Data,220800,Revenue,STH34323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34327 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£694.44,0,Redacted - Personal Data,220800,Revenue,STH34332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£695.36,0,Redacted - Personal Data,220800,Revenue,STH34334 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£695.36,0,Redacted - Personal Data,220800,Revenue,STH34335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£695.36,0,Redacted - Personal Data,220800,Revenue,STH34336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£724.96,0,Redacted - Personal Data,220800,Revenue,STH34365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£724.96,0,Redacted - Personal Data,220800,Revenue,STH34366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£727.36,0,Redacted - Personal Data,220800,Revenue,STH34368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£745.32,0,Redacted - Personal Data,220800,Revenue,STH34387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£776.02,0,Redacted - Personal Data,220800,Revenue,STH34428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 October 2018,£786.00,0,North East Autism Society,221004,Revenue,STH34443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,£850.20,0,Redacted - Personal Data,220800,Revenue,STH34517 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 October 2018,£900.00,0,Redacted - Personal Data,237020,Revenue,STH34553 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 October 2018,£900.00,0,Redacted - Personal Data,237020,Revenue,STH34554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 October 2018,£941.16,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,09 October 2018,£992.70,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STH34678 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,09 October 2018,"£1,000.00",0,George Vardy Haulage,227000,Revenue,STH34685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STH34706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STH34707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STH34708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STH34709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,056.56",0,Mariposa Care Ltd,221001,Revenue,STH34723 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 October 2018,"£1,200.00",0,Redacted - Personal Data,237020,Revenue,STH34814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 October 2018,"£1,231.44",0,Flexible Support Options Limited,221004,Revenue,STH34831 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,09 October 2018,"£1,247.50",0,Moody & Co,701000,Revenue,STH34835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,324.76",0,Sea Bank House,221001,Revenue,STH34868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,09 October 2018,"£1,340.00",0,CD Passenger Services,213312,Revenue,STH34875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STH34912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STH34913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STH34914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,481.60",0,Jah Jireh Care Home,221001,Revenue,STH34920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,522.52",0,Hylton View Care Home,221001,Revenue,STH34936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,534.48",0,Five Gables Care Home,221001,Revenue,STH34938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 October 2018,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STH34948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£1,579.08",0,Wellburn Care Homes,221005,Revenue,STH34956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,587.40",0,Careport,221001,Revenue,STH34968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,704.56",0,Enhanced Elderly Care Limited,221001,Revenue,STH35027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Adults with Disabilities Team,09 October 2018,"£1,787.67",0,Real Life Options,220550,Revenue,STH35048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,803.48",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STH35056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,09 October 2018,"£1,846.20",0,Glenholme House,221003,Revenue,STH35065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,848.60",0,Seymour House,221001,Revenue,STH35066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,867.60",0,Parkside Care Limited,221001,Revenue,STH35074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£1,904.36",0,Bupa Care Homes Ltd,221001,Revenue,STH35083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£1,910.60",0,Windsor Court Care Home,221005,Revenue,STH35085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£1,996.00",0,Bondcare (Ambassador Ltd),221001,Revenue,STH35106 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 October 2018,"£2,023.41",0,BCE Northern Limited,227630,Revenue,STH35111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,089.44",0,Rosemount Care Home,221001,Revenue,STH35139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,09 October 2018,"£2,102.16",0,Four Seasons Healthcare,221003,Revenue,STH35141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,09 October 2018,"£2,104.92",0,St Martins Care Ltd,221003,Revenue,STH35142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£2,128.00",0,Orchard Vale Trust,221004,Revenue,STH35146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,199.60",0,Elpha Lodge Residential Home,221001,Revenue,STH35167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 October 2018,"£2,210.24",0,North East Autism Society,221004,Revenue,STH35170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£2,221.96",0,St Cuthberts Care,221001,Revenue,STH35172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,296.00",0,Qualia Care Ltd,221001,Revenue,STH35205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Social Support Substance Misuse Support,09 October 2018,"£2,338.28",0,Crown Care IV Ltd,221006,Revenue,STH35220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,461.04",0,Renal Health Limited,221001,Revenue,STH35240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,468.02",0,Avery Healthcare Group,221001,Revenue,STH35244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£2,492.04",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STH35250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£2,500.00",0,Hendon PIF Limited,221005,Revenue,STH35253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Fees,Hebburn Comprehensive School Kitchen,09 October 2018,"£2,520.06",0,Hebburn Comprehensive School,217540,Revenue,STH35259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£2,572.20",0,Linkage Community Trust,221004,Revenue,STH35269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£2,600.00",0,Scottlyn - Park View Care,221004,Revenue,STH35275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,09 October 2018,"£2,753.72",0,Princess House,221001,Revenue,STH35303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£2,767.15",0,St Cuthberts Care,221001,Revenue,STH35304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£2,782.00",0,Aspire Healthcare,221004,Revenue,STH35306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,783.58",0,St Martins Care Ltd,221001,Revenue,STH35307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£2,828.24",0,Wellburn Care Homes,221001,Revenue,STH35317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£2,900.20",0,Atlas Care Homes Ltd,221001,Revenue,STH35336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£3,003.00",0,Crown Care IV Ltd,221001,Revenue,STH35375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09 October 2018,"£3,046.92",0,David Lewis Centre,221001,Revenue,STH35390 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 October 2018,"£3,114.00",0,Gentoo Group Ltd,232870,Revenue,STH35410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£3,241.68",0,The Hospitaller Order of St John of God,221004,Revenue,STH35472 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,09 October 2018,"£3,282.50",0,Pinsent Masons LLP,828512,Capital,STH35478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£3,484.28",0,Elpha Lodge Residential Home,221004,Revenue,STH35502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£3,487.40",0,J C Care Limited,221004,Revenue,STH35503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£3,835.96",0,Hayfield,221004,Revenue,STH35540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£3,912.60",0,Stepping Stones,221005,Revenue,STH35547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,09 October 2018,"£4,052.28",0,Mental Health Concern,221005,Revenue,STH35560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£4,438.28",0,Regents View Care Home,221001,Revenue,STH35604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,09 October 2018,"£4,914.80",0,Careline Lifestyles Ltd,221004,Revenue,STH35628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£4,975.96",0,Faycroft Residential,221004,Revenue,STH35633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£5,103.84",0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STH35642 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,09 October 2018,"£5,554.76",0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STH35663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,09 October 2018,"£5,658.24",0,Barchester - Billingham Grange,221005,Revenue,STH35667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£5,679.08",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STH35669 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,09 October 2018,"£5,950.94",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STH35678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£6,142.12",0,Doradene,221004,Revenue,STH35689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£6,400.00",0,Renal Health Limited,221001,Revenue,STH35696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,09 October 2018,"£6,475.70",0,Hampton’s Resourcing,220200,Revenue,STH35699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£6,580.00",0,Danshell Healthcare Ltd,221004,Revenue,STH35705 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£6,694.72",0,ESPA Ltd,221004,Revenue,STH35707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£6,710.12",0,CHAD Ltd,221004,Revenue,STH35708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£6,864.00",0,Careline Lifestyles Ltd,221004,Revenue,STH35710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£7,105.76",0,Barchester - Hawthorns Care Centre,221001,Revenue,STH35714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£7,150.00",0,ESPA Ltd,221004,Revenue,STH35715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£7,537.60",0,North East Autism Society,221004,Revenue,STH35726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£7,538.24",0,ESPA Ltd,221004,Revenue,STH35727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,09 October 2018,"£7,830.64",0,Sycamore Care Centre (formerly SLW Ltd),221001,Revenue,STH35738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,09 October 2018,"£8,059.04",0,North East Autism Society,221005,Revenue,STH35742 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,09 October 2018,"£8,850.00",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STH35765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,09 October 2018,"£8,868.37",0,Percy Hedley Foundation,221004,Revenue,STH35766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,10 October 2018,£550.00,0,Redacted - Personal Data,213800,Revenue,CH0387 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Growth Capital,International Advanced Manufacturing Park,10 October 2018,"£6,925.00",0,HMRC Shipley - Stamp Duty - Land West of Elliscope Farm,828527,Capital,CH0388 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Growth Capital,International Advanced Manufacturing Park,10 October 2018,"£355,390.00",0,Latimer Hines - Land West of Elliscope Farm,828527,Capital,CH0389 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£509.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH33894 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,10 October 2018,£513.00,0,Gott Technical Services Ltd,227030,Revenue,STH33899 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£513.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH33900 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£536.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH33961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,10 October 2018,£550.00,0,Redacted - Personal Data,213800,Revenue,STH34013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Cluster 1– Children's Ctr (MP & R/side),10 October 2018,£550.00,0,HB Training Services,215420,Revenue,STH34014 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34018 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34019 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34020 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34021 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34022 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£552.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34023 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£561.87,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34049 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,10 October 2018,£565.20,0,Gott Technical Services Ltd,227030,Revenue,STH34055 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£590.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34093 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Software,Web Team,10 October 2018,£600.00,0,Goss Interactive Limited,236010,Revenue,STH34115 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£609.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,£630.88,0,Mencap,221004,Revenue,STH34201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,£630.88,0,Mencap,221004,Revenue,STH34202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,£630.88,0,Mencap,221004,Revenue,STH34203 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,10 October 2018,£640.00,0,Remondis JBT Limited,228370,Revenue,STH34208 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£641.51,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34211 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,10 October 2018,£645.00,0,Snap on Diagnostics,227030,Revenue,STH34216 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£676.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,£677.76,0,Flexible Support Options Limited,221004,Revenue,STH34270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10 October 2018,£704.00,0,CD Passenger Services,213602,Revenue,STH34349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,10 October 2018,£707.95,0,Carter Brown Associates,213602,Revenue,STH34357 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£760.58,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34398 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,10 October 2018,£783.00,0,Northumberland County Council,855000,Capital,STH34439 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£789.84,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34447 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,10 October 2018,£798.00,0,Sign it Hear,230641,Revenue,STH34455 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£800.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,10 October 2018,£820.98,0,TRIDENT-UK,219110,Revenue,STH34489 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£849.73,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Cluster 3 - Day Care - (All Saints),10 October 2018,£880.00,0,HB Training Services,215445,Revenue,STH34536 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,£898.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH34551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10 October 2018,£960.00,0,CD Passenger Services,213602,Revenue,STH34616 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,10 October 2018,£980.00,0,Windoor Services Ltd,232855,Revenue,STH34666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10 October 2018,"£1,020.00",0,CD Passenger Services,213602,Revenue,STH34700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,059.00",0,Mencap,221004,Revenue,STH34725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,059.00",0,Mencap,221004,Revenue,STH34726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10 October 2018,"£1,060.00",0,CD Passenger Services,213602,Revenue,STH34728 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,10 October 2018,"£1,117.71",0,Aspire Technology Solutions Limited,235970,Revenue,STH34766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,129.60",0,Flexible Support Options Limited,221004,Revenue,STH34768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,186.08",0,Flexible Support Options Limited,221004,Revenue,STH34791 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,Business Incubation : Quadrus Centre,10 October 2018,"£1,375.00",0,Levant Office Interiors,235960,Revenue,STH34882 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,10 October 2018,"£1,394.10",0,Aspire Technology Solutions Limited,235960,Revenue,STH34891 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,10 October 2018,"£1,647.00",0,YCS Construction Limited,820004,Capital,STH34987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - C & YP,10 October 2018,"£1,661.00",0,ADASS (General Account),219000,Revenue,STH35013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,694.40",0,Mencap,221004,Revenue,STH35023 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,10 October 2018,"£1,792.32",0,Aspire Technology Solutions Limited,235965,Revenue,STH35050 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,"£1,802.86",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH35055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£1,837.20",0,Mencap,221004,Revenue,STH35063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,051.92",0,Mencap,221004,Revenue,STH35116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,174.48",0,Mencap,221004,Revenue,STH35157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,174.48",0,Mencap,221004,Revenue,STH35158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,174.48",0,Mencap,221004,Revenue,STH35159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,174.48",0,Mencap,221004,Revenue,STH35160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,174.48",0,Mencap,221004,Revenue,STH35161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,202.72",0,Mencap,221004,Revenue,STH35168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,230.96",0,Mencap,221004,Revenue,STH35186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,10 October 2018,"£2,281.40",0,BT - British Telecommunications PLC,217210,Revenue,STH35201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,364.96",0,Mencap,221004,Revenue,STH35223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,419.48",0,Mencap,221004,Revenue,STH35235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,682.80",0,Mencap,221004,Revenue,STH35289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,682.80",0,Mencap,221004,Revenue,STH35290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,852.24",0,Flexible Support Options Limited,221004,Revenue,STH35320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,884.08",0,Mencap,221004,Revenue,STH35329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,884.08",0,Mencap,221004,Revenue,STH35330 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10 October 2018,"£2,900.00",0,Windoor Services Ltd,232860,Revenue,STH35333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,965.20",0,Mencap,221004,Revenue,STH35353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,965.20",0,Mencap,221004,Revenue,STH35354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£2,965.20",0,Mencap,221004,Revenue,STH35355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,100.00",0,Foster Care Solutions Ltd,213500,Revenue,STH35399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,100.00",0,Foster Care Solutions Ltd,213500,Revenue,STH35400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,128.40",0,Foster Care Solutions Ltd,213500,Revenue,STH35416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£3,162.88",0,Mencap,221004,Revenue,STH35430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£3,162.88",0,Mencap,221004,Revenue,STH35431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,10 October 2018,"£3,182.06",0,NECA (Services) Ltd,216510,Revenue,STH35433 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£3,191.12",0,Mencap,221004,Revenue,STH35435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,232.68",0,Foster Care Solutions Ltd,213500,Revenue,STH35444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,232.68",0,Foster Care Solutions Ltd,213500,Revenue,STH35445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2018,"£3,232.68",0,Foster Care Solutions Ltd,213500,Revenue,STH35446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,10 October 2018,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STH35469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,10 October 2018,"£3,300.00",0,Redacted - Personal Data,210090,Revenue,STH35482 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,"£3,730.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH35533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,CES Pressure Nursing Alternating,10 October 2018,"£3,900.00",0,Direct Healthcare Group,221430,Revenue,STH35546 Â鶹ÊÓƵ,OCL,Business & Resources Group,Specialist Consultants,Human Resources,10 October 2018,"£3,951.00",0,OH3 Ltd,230600,Revenue,STH35553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,104.80",0,Mencap,221004,Revenue,STH35566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,256.00",0,Flexible Support Options Limited,221004,Revenue,STH35586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,461.92",0,Mencap,221004,Revenue,STH35606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,574.88",0,Mencap,221004,Revenue,STH35610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£4,687.84",0,Mencap,221004,Revenue,STH35620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£5,417.16",0,Flexible Support Options Limited,221004,Revenue,STH35658 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,10 October 2018,"£5,795.00",0,Fairhurst,804023,Capital,STH35675 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2018,"£6,950.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STH35711 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,10 October 2018,"£7,650.00",0,APSE,228280,Revenue,STH35734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 October 2018,"£8,693.96",0,Flexible Support Options Limited,221004,Revenue,STH35758 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,Laygate School,10 October 2018,"£8,832.60",0,KBR IT & Networking Solutions Ltd,120150,Revenue,STH35764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Section 17 Central Code,Travel Charges,10 October 2018,£650.00,0,Expedia 7384921607887,213602,Revenue,000007935711649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Head of Adult Services,Accommodation Costs,10 October 2018,£615.00,0,Travelodge Gb0000,220200,Revenue,000007935711669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Head of Adult Services,Accommodation Costs,10 October 2018,£595.00,0,Travelodge Gb0000,220200,Revenue,000007935711667 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 October 2018,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,11 October 2018,£600.00,0,Redacted - Personal Data,210760,Revenue,STH34116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,11 October 2018,£679.77,0,Redacted - Personal Data,221001,Revenue,STH34272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,11 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34582 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 October 2018,£980.00,0,James Burrell Ltd,227630,Revenue,STH34667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,11 October 2018,"£1,060.00",0,CD Passenger Services,213602,Revenue,STH34729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11 October 2018,"£1,065.00",0,Genie Care Limited,221430,Revenue,STH34736 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Legal Services - Support,11 October 2018,"£1,081.92",0,Thomson Reuters (Legal),231100,Revenue,STH34748 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 October 2018,"£1,146.00",0,CD Passenger Services,213100,Revenue,STH34773 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 October 2018,"£1,225.00",0,BCE Northern Limited,227630,Revenue,STH34827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,11 October 2018,"£1,320.00",0,CD Passenger Services,213300,Revenue,STH34866 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 October 2018,"£1,380.37",0,BCE Northern Limited,227630,Revenue,STH34886 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,11 October 2018,"£1,383.55",0,Earlsmere ID Systems Limited,227610,Revenue,STH34888 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£1,505.71",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH34934 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,11 October 2018,"£1,568.96",0,Mencap,700200,Revenue,STH34954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 October 2018,"£1,623.70",0,CD Passenger Services,213100,Revenue,STH34981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 October 2018,"£1,653.70",0,CD Passenger Services,213100,Revenue,STH34989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 October 2018,"£1,653.70",0,CD Passenger Services,213100,Revenue,STH34990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,11 October 2018,"£1,792.70",0,CD Passenger Services,213100,Revenue,STH35051 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,11 October 2018,"£1,796.81",0,Social Telecoms CIC,705000,Revenue,STH35052 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11 October 2018,"£1,920.00",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 October 2018,"£2,140.80",0,Maersk Training Newcastle Ltd,216191,Revenue,STH35149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11 October 2018,"£2,192.55",0,Carter Brown Associates,213602,Revenue,STH35166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,11 October 2018,"£2,500.00",0,Foster Care Associates - North East,213500,Revenue,STH35254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11 October 2018,"£2,520.00",0,Maersk Training Newcastle Ltd,215955,Revenue,STH35258 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,11 October 2018,"£2,543.00",0,Balfour Beatty Living Places Ltd,820132,Capital,STH35261 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 October 2018,"£2,713.61",0,Tivoli Group,226830,Revenue,STH35294 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11 October 2018,"£2,816.00",0,NBC Bird & Pest Solutions Ltd,232810,Revenue,STH35313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£2,914.29",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,000.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,000.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,000.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,100.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,100.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,128.57",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,128.57",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,128.57",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,11 October 2018,"£3,211.20",0,Maersk Training Newcastle Ltd,216191,Revenue,STH35437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,232.86",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,232.86",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,232.86",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,232.86",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,257.14",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35476 Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,Finance Team,11 October 2018,"£3,300.00",0,Real Asset Management Ltd,230070,Revenue,STH35483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£3,514.29",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11 October 2018,"£3,620.00",0,Drive DeVilbiss Healthcare,221420,Revenue,STH35523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 October 2018,"£3,936.50",0,Dimensions (UK) Ltd,221004,Revenue,STH35551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 October 2018,"£3,936.50",0,Dimensions (UK) Ltd,221004,Revenue,STH35552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 October 2018,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35569 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 October 2018,"£4,244.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STH35585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11 October 2018,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35590 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,Bedeburn Primary,11 October 2018,"£4,697.85",0,Econocom Ltd,120550,Revenue,STH35621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 October 2018,"£5,142.86",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35644 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 October 2018,"£6,826.03",0,Tivoli Group,226830,Revenue,STH35709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 October 2018,"£7,511.60",0,Living Ambitions Limited,221004,Revenue,STH35724 Â鶹ÊÓƵ,OCL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,11 October 2018,"£8,700.00",0,Wilko Retail Limited (formerly Wilkinson),800009,Capital,STH35760 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 October 2018,"£8,738.91",0,BCE Northern Limited,227630,Revenue,STH35761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,12 October 2018,£500.00,0,Redacted - Personal Data,221008,Revenue,STH33872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,12 October 2018,£500.00,0,Redacted - Personal Data,221008,Revenue,STH33873 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,12 October 2018,£508.00,0,Redacted - Personal Data,224082,Revenue,STH33890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,12 October 2018,£532.24,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STH33952 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,12 October 2018,£532.30,0,Prospec Limited,222920,Revenue,STH33953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Cleadon JMI School Kitchen,12 October 2018,£533.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217475,Revenue,STH33956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,12 October 2018,£544.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STH34003 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,12 October 2018,£575.00,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STH34069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 October 2018,£592.52,0,Bluebird Care,221001,Revenue,STH34096 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Electricity Charges,Wingrove House,12 October 2018,£677.68,0,NPOWER,705370,Revenue,STH34269 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,12 October 2018,£700.04,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STH34346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 October 2018,£761.20,0,Percy Hedley College,213602,Revenue,STH34399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 October 2018,£761.20,0,Percy Hedley College,213602,Revenue,STH34400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 October 2018,£761.20,0,Percy Hedley College,213602,Revenue,STH34401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 October 2018,£761.20,0,Percy Hedley College,213602,Revenue,STH34402 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,12 October 2018,£768.00,0,Redacted - Personal Data,224082,Revenue,STH34418 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,12 October 2018,£790.83,0,Total Leisure Engineering,232822,Revenue,STH34449 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,12 October 2018,£799.79,0,Interserve FS (UK) Ltd,235960,Revenue,STH34459 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 October 2018,£800.00,0,Redacted - Personal Data,710020,Revenue,STH34462 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Finance Team,12 October 2018,£800.00,0,Mortimer Community College,230070,Revenue,STH34463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,12 October 2018,£840.04,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STH34503 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,12 October 2018,£845.63,0,Terberg Matec UK,227000,Revenue,STH34509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,12 October 2018,£850.01,0,Redacted - Personal Data,221001,Revenue,STH34516 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 October 2018,£857.50,0,Redacted - Personal Data,710020,Revenue,STH34525 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12 October 2018,£862.24,0,Askews and Holts Library Services Ltd,223170,Revenue,STH34528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 October 2018,£942.78,0,Wolseley UK Limited,221420,Revenue,STH34597 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,12 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34617 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12 October 2018,£975.56,0,Askews and Holts Library Services Ltd,223170,Revenue,STH34634 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,12 October 2018,"£1,000.00",0,Groundwork South Tyneside & Newcastle,222890,Revenue,STH34686 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,12 October 2018,"£1,200.00",0,Mobile Care Qualifications Ltd,230641,Revenue,STH34815 Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,12 October 2018,"£1,418.60",0,Banner Group Limited (Supplies Team),231320,Revenue,STH34899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 October 2018,"£1,467.53",0,STFT Holdings Ltd,221003,Revenue,STH34917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,12 October 2018,"£1,532.25",0,Redacted - Personal Data,210090,Revenue,STH34937 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Hebburn Central,12 October 2018,"£1,547.75",0,Brenntag UK Group Ltd,222875,Revenue,STH34940 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,12 October 2018,"£1,573.20",0,Tyne Tees Security Ltd,800090,Capital,STH34955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,12 October 2018,"£1,580.61",0,Manor House Funeral Services Limited,220030,Revenue,STH34966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,12 October 2018,"£1,587.00",0,Percy Hedley Foundation,213300,Revenue,STH34967 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,12 October 2018,"£1,603.20",0,Tyne Tees Security Ltd,227350,Revenue,STH34974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,12 October 2018,"£1,634.40",0,Manor House Funeral Services Limited,220030,Revenue,STH34985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,12 October 2018,"£1,731.82",0,Manor House Funeral Services Limited,220030,Revenue,STH35031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,12 October 2018,"£1,831.07",0,Northumbria University,213300,Revenue,STH35061 Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Public Rights of Way costs,12 October 2018,"£2,311.66",0,Dominic Wright Gardens Services,236430,Revenue,STH35210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,12 October 2018,"£2,381.49",0,Redacted - Personal Data,221020,Revenue,STH35226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,12 October 2018,"£2,479.00",0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STH35246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,12 October 2018,"£2,578.00",0,OFSTED,224221,Revenue,STH35271 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,12 October 2018,"£2,750.00",0,SERCO Limited,230641,Revenue,STH35301 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,12 October 2018,"£2,800.00",0,YCS Construction Limited,820076,Capital,STH35310 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,12 October 2018,"£2,880.00",0,Nichol Associates Limited,802270,Capital,STH35327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,12 October 2018,"£2,952.20",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STH35352 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,12 October 2018,"£3,392.90",0,Ginger Lehmann Ltd,850000,Capital,STH35493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,CES Pressure Nursing Alternating,12 October 2018,"£3,449.40",0,Direct Healthcare Group,221430,Revenue,STH35499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 October 2018,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STH35510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,12 October 2018,"£3,550.50",0,Redacted - Personal Data,221020,Revenue,STH35514 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,12 October 2018,"£4,107.91",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STH35567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,12 October 2018,"£4,348.04",0,Manor House Funeral Services Limited,220030,Revenue,STH35596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 October 2018,"£4,402.59",0,STFT Holdings Ltd,221003,Revenue,STH35602 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,12 October 2018,"£6,006.08",0,Tyne Tees Security Ltd,235960,Revenue,STH35681 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,12 October 2018,"£6,038.93",0,Tyne Tees Security Ltd,235965,Revenue,STH35682 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,12 October 2018,"£6,093.68",0,Tyne Tees Security Ltd,235970,Revenue,STH35685 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,12 October 2018,"£6,170.33",0,Tyne Tees Security Ltd,235950,Revenue,STH35692 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Security of Assets/Alarms Mainten,Gatehouse Security,12 October 2018,"£7,884.00",0,Tyne Tees Security Ltd,221560,Revenue,STH35739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 October 2018,"£7,896.00",0,Positive Futures,216191,Revenue,STH35740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 October 2018,"£8,245.80",0,STFT Holdings Ltd,221003,Revenue,STH35747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 October 2018,"£8,245.80",0,STFT Holdings Ltd,221003,Revenue,STH35748 Â鶹ÊÓƵ,OCL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,15 October 2018,£511.55,0,R Crawford News,236900,Revenue,STH33898 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Transfer,Recycling Village,15 October 2018,£524.40,0,Tyne Tees Security Ltd,228400,Revenue,STH33916 Â鶹ÊÓƵ,OCL,Business & Resources Group,Emergency Planning Services,Emergency Planning,15 October 2018,£600.00,0,C-Mac Partnership Limited,236110,Revenue,STH34117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,15 October 2018,£690.06,0,UK Specialist Ambulance Service,220901,Revenue,STH34315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,£700.00,0,Lifeways Community Care Limited,220550,Revenue,STH34341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,£700.00,0,Lifeways Community Care Limited,220550,Revenue,STH34342 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 October 2018,£838.00,0,Remondis JBT Limited,228370,Revenue,STH34499 Â鶹ÊÓƵ,OCL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15 October 2018,£959.25,0,Redacted - Personal Data,224082,Revenue,STH34611 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,15 October 2018,£963.60,0,Tyne Tees Security Ltd,232660,Revenue,STH34624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,15 October 2018,£990.91,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STH34677 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15 October 2018,"£1,000.00",0,Tyne Tees Security Ltd,232822,Revenue,STH34687 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,15 October 2018,"£1,048.50",0,Brenntag UK Group Ltd,223985,Revenue,STH34716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£1,050.00",0,Lifeways Community Care Limited,220550,Revenue,STH34718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£1,050.00",0,Lifeways Community Care Limited,220550,Revenue,STH34719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£1,050.00",0,Lifeways Community Care Limited,220550,Revenue,STH34720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£1,050.00",0,Lifeways Community Care Limited,220550,Revenue,STH34721 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,15 October 2018,"£1,202.40",0,Tyne Tees Security Ltd,232834,Revenue,STH34817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15 October 2018,"£1,338.60",0,Northgate Public Services (UK) Ltd,221420,Revenue,STH34874 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 October 2018,"£1,556.00",0,Remondis JBT Limited,228370,Revenue,STH34950 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,15 October 2018,"£1,781.83",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STH35044 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 October 2018,"£2,465.00",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35242 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,15 October 2018,"£2,590.06",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STH35273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 October 2018,"£3,631.43",0,Barnardos,213500,Revenue,STH35527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£3,850.00",0,Lifeways Community Care Limited,220550,Revenue,STH35541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,15 October 2018,"£4,272.00",0,St Cuthberts Care,221004,Revenue,STH35587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15 October 2018,"£4,340.00",0,Barnardos,213500,Revenue,STH35595 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 October 2018,"£5,111.28",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Adults with Disabilities Team,15 October 2018,"£5,600.00",0,Lifeways Community Care Limited,220550,Revenue,STH35666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,15 October 2018,"£6,200.83",0,First Contact Clinical,225063,Revenue,STH35693 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Growth Capital,Regeneration & Property Capital,16 October 2018,"£92,343.50",0,Property in Frederick Street - Compensation Payment,828511,Capital,CH0390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£502.44,0,Redacted - Personal Data,221001,Revenue,STH33879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16 October 2018,£503.71,0,Redacted - Personal Data,213901,Revenue,STH33884 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,16 October 2018,£506.62,0,George Vardy Haulage,227000,Revenue,STH33886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,£507.76,0,Redacted - Personal Data,221009,Revenue,STH33889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£511.00,0,Redacted - Personal Data,221001,Revenue,STH33897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16 October 2018,£516.00,0,Redacted - Personal Data,213901,Revenue,STH33904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£519.16,0,Redacted - Personal Data,221004,Revenue,STH33907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16 October 2018,£520.00,0,Redacted - Personal Data,213901,Revenue,STH33909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£530.88,0,Redacted - Personal Data,221005,Revenue,STH33920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£530.88,0,Redacted - Personal Data,221004,Revenue,STH33921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£530.88,0,Redacted - Personal Data,221004,Revenue,STH33922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33940 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£532.96,0,Redacted - Personal Data,221001,Revenue,STH33955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£534.13,0,Redacted - Personal Data,221005,Revenue,STH33958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£537.26,0,Redacted - Personal Data,221001,Revenue,STH33965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£537.96,0,Redacted - Personal Data,213800,Revenue,STH33967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33972 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£539.04,0,Redacted - Personal Data,221003,Revenue,STH33977 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 October 2018,£540.00,0,Redacted - Personal Data,710020,Revenue,STH33986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 October 2018,£540.00,0,Redacted - Personal Data,213300,Revenue,STH33987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£544.04,0,Redacted - Personal Data,221001,Revenue,STH34004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£546.16,0,Redacted - Personal Data,221004,Revenue,STH34007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£550.10,0,Redacted - Personal Data,221001,Revenue,STH34016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£550.40,0,Redacted - Personal Data,221001,Revenue,STH34017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£553.00,0,Redacted - Personal Data,221001,Revenue,STH34028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£556.88,0,Redacted - Personal Data,221001,Revenue,STH34037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£557.93,0,Redacted - Personal Data,221005,Revenue,STH34038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£560.16,0,Redacted - Personal Data,221004,Revenue,STH34043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£560.36,0,Redacted - Personal Data,221001,Revenue,STH34044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£561.16,0,Redacted - Personal Data,221001,Revenue,STH34045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£561.16,0,Redacted - Personal Data,221001,Revenue,STH34046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£561.16,0,Redacted - Personal Data,221001,Revenue,STH34047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£562.44,0,Redacted - Personal Data,221004,Revenue,STH34054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£566.16,0,Redacted - Personal Data,221001,Revenue,STH34057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£569.92,0,Redacted - Personal Data,221001,Revenue,STH34059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£574.56,0,Redacted - Personal Data,221001,Revenue,STH34068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£575.38,0,Redacted - Personal Data,213800,Revenue,STH34072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£578.68,0,Redacted - Personal Data,221001,Revenue,STH34078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£580.84,0,Redacted - Personal Data,221001,Revenue,STH34081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£581.56,0,Redacted - Personal Data,221004,Revenue,STH34083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,£586.56,0,Redacted - Personal Data,221009,Revenue,STH34089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£586.56,0,Redacted - Personal Data,221004,Revenue,STH34090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£592.96,0,Redacted - Personal Data,221004,Revenue,STH34098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£597.24,0,Redacted - Personal Data,221001,Revenue,STH34104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£597.84,0,Redacted - Personal Data,221003,Revenue,STH34106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,16 October 2018,£599.14,0,Redacted - Personal Data,213800,Revenue,STH34107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,16 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,16 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,16 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£604.52,0,Redacted - Personal Data,221005,Revenue,STH34147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£607.04,0,Redacted - Personal Data,221001,Revenue,STH34150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£616.00,0,Redacted - Personal Data,221001,Revenue,STH34156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£618.72,0,Redacted - Personal Data,221001,Revenue,STH34163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£619.36,0,Redacted - Personal Data,221001,Revenue,STH34164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£619.36,0,Redacted - Personal Data,221001,Revenue,STH34165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£619.36,0,Redacted - Personal Data,221004,Revenue,STH34166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£619.36,0,Redacted - Personal Data,221001,Revenue,STH34167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£620.36,0,Redacted - Personal Data,221001,Revenue,STH34194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£628.22,0,Redacted - Personal Data,221001,Revenue,STH34200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 October 2018,£641.08,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£643.52,0,Redacted - Personal Data,221001,Revenue,STH34215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£647.58,0,Redacted - Personal Data,221001,Revenue,STH34218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£648.24,0,Redacted - Personal Data,221004,Revenue,STH34221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£649.64,0,Redacted - Personal Data,221001,Revenue,STH34223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£649.64,0,Redacted - Personal Data,221001,Revenue,STH34224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£649.64,0,Redacted - Personal Data,221001,Revenue,STH34225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£657.04,0,Redacted - Personal Data,221004,Revenue,STH34236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£658.64,0,Redacted - Personal Data,221001,Revenue,STH34239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£660.08,0,Redacted - Personal Data,221005,Revenue,STH34243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,£663.60,0,Redacted - Personal Data,221003,Revenue,STH34245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£663.60,0,Redacted - Personal Data,221004,Revenue,STH34246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£663.60,0,Redacted - Personal Data,221004,Revenue,STH34247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£676.87,0,Redacted - Personal Data,221004,Revenue,STH34266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£680.80,0,Redacted - Personal Data,221001,Revenue,STH34274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£681.44,0,Redacted - Personal Data,213800,Revenue,STH34276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£687.84,0,Redacted - Personal Data,213800,Revenue,STH34282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£689.16,0,Redacted - Personal Data,221001,Revenue,STH34296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£693.88,0,Redacted - Personal Data,221001,Revenue,STH34326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£698.88,0,Redacted - Personal Data,221004,Revenue,STH34339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£698.88,0,Redacted - Personal Data,221004,Revenue,STH34340 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,16 October 2018,£700.00,0,Remondis JBT Limited,228370,Revenue,STH34343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£701.28,0,Redacted - Personal Data,221004,Revenue,STH34347 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£707.84,0,Redacted - Personal Data,221004,Revenue,STH34354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£707.84,0,Redacted - Personal Data,221001,Revenue,STH34355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£707.84,0,Redacted - Personal Data,221001,Revenue,STH34356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£711.52,0,Redacted - Personal Data,221001,Revenue,STH34358 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£717.04,0,Redacted - Personal Data,221001,Revenue,STH34361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£721.00,0,Redacted - Personal Data,221004,Revenue,STH34364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£729.40,0,Redacted - Personal Data,221001,Revenue,STH34369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£729.96,0,Redacted - Personal Data,221005,Revenue,STH34370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£735.68,0,Redacted - Personal Data,221001,Revenue,STH34374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£735.91,0,Redacted - Personal Data,221001,Revenue,STH34375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£735.91,0,Redacted - Personal Data,221001,Revenue,STH34376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£735.91,0,Redacted - Personal Data,221001,Revenue,STH34377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£735.91,0,Redacted - Personal Data,221001,Revenue,STH34378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£737.96,0,Redacted - Personal Data,213800,Revenue,STH34379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£739.41,0,Redacted - Personal Data,213800,Revenue,STH34380 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£752.08,0,Redacted - Personal Data,221001,Revenue,STH34395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£760.08,0,Redacted - Personal Data,221001,Revenue,STH34397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£768.80,0,Redacted - Personal Data,221004,Revenue,STH34419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,16 October 2018,£770.00,0,Redacted - Personal Data,213900,Revenue,STH34421 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£774.20,0,Redacted - Personal Data,221001,Revenue,STH34426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£778.84,0,Redacted - Personal Data,221004,Revenue,STH34432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£783.16,0,Redacted - Personal Data,221001,Revenue,STH34440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£785.54,0,Redacted - Personal Data,221001,Revenue,STH34442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£789.76,0,Redacted - Personal Data,221004,Revenue,STH34446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£796.32,0,Redacted - Personal Data,221001,Revenue,STH34453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£796.36,0,Redacted - Personal Data,221004,Revenue,STH34454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£798.28,0,Redacted - Personal Data,221004,Revenue,STH34458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£800.42,0,Redacted - Personal Data,213800,Revenue,STH34468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£800.42,0,Redacted - Personal Data,213800,Revenue,STH34469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£802.47,0,Redacted - Personal Data,221004,Revenue,STH34472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£802.80,0,Redacted - Personal Data,213800,Revenue,STH34474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£807.76,0,Redacted - Personal Data,221004,Revenue,STH34479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£809.48,0,Redacted - Personal Data,221004,Revenue,STH34481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£812.12,0,Redacted - Personal Data,221001,Revenue,STH34485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£818.44,0,Redacted - Personal Data,221001,Revenue,STH34486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£819.00,0,Redacted - Personal Data,221001,Revenue,STH34487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£825.98,0,Redacted - Personal Data,221001,Revenue,STH34492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£826.60,0,Redacted - Personal Data,221001,Revenue,STH34493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£831.00,0,Redacted - Personal Data,221001,Revenue,STH34495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£840.56,0,Redacted - Personal Data,221001,Revenue,STH34504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£840.56,0,Redacted - Personal Data,221001,Revenue,STH34505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£842.80,0,Redacted - Personal Data,213800,Revenue,STH34507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£849.76,0,Redacted - Personal Data,221004,Revenue,STH34512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,£852.72,0,Redacted - Personal Data,221009,Revenue,STH34523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£858.96,0,Redacted - Personal Data,221005,Revenue,STH34526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£865.75,0,Redacted - Personal Data,213800,Revenue,STH34530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£884.14,0,Redacted - Personal Data,221004,Revenue,STH34538 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£884.24,0,Redacted - Personal Data,221001,Revenue,STH34539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£884.80,0,Redacted - Personal Data,221001,Revenue,STH34540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,£884.80,0,Redacted - Personal Data,221009,Revenue,STH34541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£884.80,0,Redacted - Personal Data,221001,Revenue,STH34542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£884.80,0,Redacted - Personal Data,221005,Revenue,STH34543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£884.80,0,Redacted - Personal Data,221004,Revenue,STH34544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£888.86,0,Redacted - Personal Data,221001,Revenue,STH34545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£893.80,0,Redacted - Personal Data,221001,Revenue,STH34549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£898.00,0,Redacted - Personal Data,221004,Revenue,STH34552 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recovery of Costs - General,Rechargeable Works,16 October 2018,£900.00,0,Anchor,228190,Revenue,STH34555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£901.24,0,Redacted - Personal Data,221001,Revenue,STH34556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,16 October 2018,£911.20,0,Redacted - Personal Data,213800,Revenue,STH34573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£912.88,0,Redacted - Personal Data,213800,Revenue,STH34575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£916.72,0,Redacted - Personal Data,221001,Revenue,STH34585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£929.04,0,Redacted - Personal Data,221001,Revenue,STH34588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,£929.04,0,Redacted - Personal Data,221005,Revenue,STH34589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£934.82,0,Redacted - Personal Data,221001,Revenue,STH34590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£935.28,0,Redacted - Personal Data,221004,Revenue,STH34591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16 October 2018,£937.72,0,Redacted - Personal Data,221004,Revenue,STH34592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£937.76,0,Redacted - Personal Data,221004,Revenue,STH34593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£940.30,0,Redacted - Personal Data,221001,Revenue,STH34594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£951.16,0,Redacted - Personal Data,221001,Revenue,STH34601 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£951.16,0,Redacted - Personal Data,221001,Revenue,STH34602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£954.36,0,Redacted - Personal Data,221001,Revenue,STH34605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£957.84,0,Redacted - Personal Data,213800,Revenue,STH34607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£958.56,0,Redacted - Personal Data,221004,Revenue,STH34610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£962.60,0,Redacted - Personal Data,221001,Revenue,STH34623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£966.72,0,Redacted - Personal Data,221001,Revenue,STH34627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,£973.28,0,Redacted - Personal Data,221001,Revenue,STH34630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£984.72,0,Redacted - Personal Data,221004,Revenue,STH34669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£986.44,0,Redacted - Personal Data,221004,Revenue,STH34674 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£986.44,0,Redacted - Personal Data,221004,Revenue,STH34675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,£986.56,0,Redacted - Personal Data,221004,Revenue,STH34676 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,16 October 2018,£994.00,0,Birch Tree Northern Limited,232870,Revenue,STH34679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,"£1,003.16",0,Redacted - Personal Data,221009,Revenue,STH34691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,018.80",0,Redacted - Personal Data,221001,Revenue,STH34697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,021.38",0,Redacted - Personal Data,221001,Revenue,STH34701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,16 October 2018,"£1,023.00",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,040.00",0,Redacted - Personal Data,221001,Revenue,STH34711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,"£1,046.52",0,Redacted - Personal Data,221005,Revenue,STH34714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,047.80",0,Redacted - Personal Data,221001,Revenue,STH34715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,058.24",0,Redacted - Personal Data,221001,Revenue,STH34724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,061.20",0,Redacted - Personal Data,221001,Revenue,STH34734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,065.36",0,Redacted - Personal Data,221004,Revenue,STH34737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,090.76",0,Redacted - Personal Data,221001,Revenue,STH34752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,104.36",0,Redacted - Personal Data,221004,Revenue,STH34758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,"£1,106.00",0,Redacted - Personal Data,221003,Revenue,STH34759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,108.08",0,Redacted - Personal Data,221001,Revenue,STH34762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,111.85",0,Redacted - Personal Data,221004,Revenue,STH34763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,117.44",0,Redacted - Personal Data,221001,Revenue,STH34765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,"£1,126.40",0,Redacted - Personal Data,221005,Revenue,STH34767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,140.60",0,Redacted - Personal Data,221004,Revenue,STH34772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,150.24",0,Redacted - Personal Data,221001,Revenue,STH34775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,170.46",0,Redacted - Personal Data,213800,Revenue,STH34787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,188.18",0,Redacted - Personal Data,213800,Revenue,STH34794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,194.48",0,Redacted - Personal Data,221001,Revenue,STH34797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,198.92",0,Redacted - Personal Data,221001,Revenue,STH34808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,208.04",0,Redacted - Personal Data,213800,Revenue,STH34819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,224.68",0,Redacted - Personal Data,221004,Revenue,STH34826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,"£1,238.72",0,Redacted - Personal Data,221003,Revenue,STH34832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,238.72",0,Redacted - Personal Data,221001,Revenue,STH34833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,247.92",0,Redacted - Personal Data,221004,Revenue,STH34836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,250.16",0,Redacted - Personal Data,221004,Revenue,STH34838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,254.40",0,Redacted - Personal Data,221001,Revenue,STH34840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,16 October 2018,"£1,272.63",0,Redacted - Personal Data,213800,Revenue,STH34843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,283.96",0,Redacted - Personal Data,221004,Revenue,STH34850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,301.31",0,Redacted - Personal Data,213800,Revenue,STH34857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,In House Fostering,16 October 2018,"£1,310.34",0,Redacted - Personal Data,213800,Revenue,STH34861 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Haven Point,16 October 2018,"£1,327.60",0,Brenntag UK Group Ltd,222950,Revenue,STH34871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,333.24",0,Redacted - Personal Data,221001,Revenue,STH34872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,"£1,340.88",0,Redacted - Personal Data,221009,Revenue,STH34877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,16 October 2018,"£1,363.15",0,Carers Federation Limited,221640,Revenue,STH34879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,371.44",0,Redacted - Personal Data,221004,Revenue,STH34881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,380.64",0,Redacted - Personal Data,221004,Revenue,STH34887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,405.52",0,Redacted - Personal Data,221004,Revenue,STH34895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,409.12",0,Redacted - Personal Data,221004,Revenue,STH34896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16 October 2018,"£1,411.70",0,Redacted - Personal Data,221002,Revenue,STH34897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,457.79",0,Redacted - Personal Data,213800,Revenue,STH34910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,476.38",0,Redacted - Personal Data,213800,Revenue,STH34919 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,16 October 2018,"£1,494.55",0,Northumberland County Council,851000,Capital,STH34921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,504.16",0,Redacted - Personal Data,221004,Revenue,STH34928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,513.68",0,Redacted - Personal Data,221001,Revenue,STH34935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,548.40",0,Redacted - Personal Data,221001,Revenue,STH34941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16 October 2018,"£1,566.40",0,Redacted - Personal Data,221002,Revenue,STH34953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,592.64",0,Redacted - Personal Data,221001,Revenue,STH34970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,611.35",0,Redacted - Personal Data,221004,Revenue,STH34977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,624.37",0,Redacted - Personal Data,213800,Revenue,STH34982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,633.00",0,Redacted - Personal Data,221004,Revenue,STH34983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,633.48",0,Redacted - Personal Data,221001,Revenue,STH34984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,641.75",0,Redacted - Personal Data,221004,Revenue,STH34986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,651.80",0,Redacted - Personal Data,221004,Revenue,STH34988 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,654.00",0,Redacted - Personal Data,221001,Revenue,STH34991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH34999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,664.96",0,Redacted - Personal Data,221004,Revenue,STH35015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,797.40",0,Redacted - Personal Data,221001,Revenue,STH35053 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16 October 2018,"£1,800.00",0,SPRINGS ROOFING LIMITED,856530,Capital,STH35054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,822.64",0,Redacted - Personal Data,221004,Revenue,STH35057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,822.64",0,Redacted - Personal Data,221004,Revenue,STH35058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,824.01",0,Redacted - Personal Data,221001,Revenue,STH35059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16 October 2018,"£1,829.96",0,Redacted - Personal Data,221004,Revenue,STH35060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,832.72",0,Redacted - Personal Data,221001,Revenue,STH35062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,849.64",0,Redacted - Personal Data,221001,Revenue,STH35068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,In House Fostering,16 October 2018,"£1,865.15",0,Redacted - Personal Data,213800,Revenue,STH35073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,927.28",0,Redacted - Personal Data,221004,Revenue,STH35089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,969.60",0,Redacted - Personal Data,221001,Revenue,STH35100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£1,981.84",0,Redacted - Personal Data,221004,Revenue,STH35102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£1,993.00",0,Redacted - Personal Data,221001,Revenue,STH35104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,012.92",0,Redacted - Personal Data,221001,Revenue,STH35110 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 October 2018,"£2,035.41",0,Redacted - Personal Data,710020,Revenue,STH35114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£2,071.94",0,Redacted - Personal Data,213800,Revenue,STH35123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,156.08",0,Redacted - Personal Data,221004,Revenue,STH35151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£2,175.54",0,Redacted - Personal Data,213800,Revenue,STH35162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,238.86",0,Redacted - Personal Data,221001,Revenue,STH35189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£2,259.44",0,Redacted - Personal Data,213800,Revenue,STH35194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,16 October 2018,"£2,281.40",0,BT - British Telecommunications PLC,217210,Revenue,STH35202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,300.48",0,Redacted - Personal Data,221001,Revenue,STH35207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,300.48",0,Redacted - Personal Data,221001,Revenue,STH35208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£2,322.02",0,Redacted - Personal Data,213800,Revenue,STH35212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16 October 2018,"£2,334.48",0,Redacted - Personal Data,213800,Revenue,STH35215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,401.60",0,Redacted - Personal Data,221001,Revenue,STH35227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,454.68",0,Redacted - Personal Data,221004,Revenue,STH35238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,454.68",0,Redacted - Personal Data,221004,Revenue,STH35239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,"£2,474.28",0,Redacted - Personal Data,221009,Revenue,STH35245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,491.72",0,Redacted - Personal Data,221004,Revenue,STH35248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,543.76",0,Redacted - Personal Data,221004,Revenue,STH35262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,599.86",0,Redacted - Personal Data,221001,Revenue,STH35274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,618.80",0,Redacted - Personal Data,221004,Revenue,STH35278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,637.48",0,Redacted - Personal Data,221004,Revenue,STH35281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,735.52",0,Redacted - Personal Data,221004,Revenue,STH35297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16 October 2018,"£2,742.06",0,Redacted - Personal Data,213800,Revenue,STH35299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,752.63",0,Redacted - Personal Data,221001,Revenue,STH35302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,774.48",0,Redacted - Personal Data,221004,Revenue,STH35305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,787.12",0,Redacted - Personal Data,221001,Revenue,STH35309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,"£2,826.72",0,Redacted - Personal Data,221003,Revenue,STH35316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,832.72",0,Redacted - Personal Data,221004,Revenue,STH35318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16 October 2018,"£2,864.54",0,Redacted - Personal Data,221002,Revenue,STH35323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16 October 2018,"£2,866.40",0,Redacted - Personal Data,221002,Revenue,STH35325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 October 2018,"£2,900.00",0,Foster Care Associates - North East,213500,Revenue,STH35334 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 October 2018,"£2,900.00",0,Foster Care Associates - North East,213500,Revenue,STH35335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,902.32",0,Redacted - Personal Data,221001,Revenue,STH35337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£2,919.84",0,Redacted - Personal Data,221004,Revenue,STH35346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£2,920.32",0,Redacted - Personal Data,221001,Revenue,STH35347 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,16 October 2018,"£2,944.05",0,Northumberland County Council,851000,Capital,STH35350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16 October 2018,"£2,986.20",0,Redacted - Personal Data,221005,Revenue,STH35357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,030.20",0,Redacted - Personal Data,221001,Revenue,STH35386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,096.80",0,Redacted - Personal Data,221001,Revenue,STH35394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£3,125.60",0,Redacted - Personal Data,221004,Revenue,STH35411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£3,148.32",0,Redacted - Personal Data,221004,Revenue,STH35428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 October 2018,"£3,232.99",0,Foster Care Solutions Ltd,213500,Revenue,STH35470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,323.52",0,Redacted - Personal Data,221001,Revenue,STH35486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£3,415.12",0,Redacted - Personal Data,221004,Revenue,STH35496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,598.56",0,Redacted - Personal Data,221001,Revenue,STH35521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,678.00",0,Redacted - Personal Data,221001,Revenue,STH35530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£3,771.52",0,Redacted - Personal Data,221001,Revenue,STH35535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£4,025.84",0,Redacted - Personal Data,221001,Revenue,STH35559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16 October 2018,"£4,174.06",0,Bliss-Ability,220020,Revenue,STH35578 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 October 2018,"£4,439.75",0,North East Concrete Limited,227630,Revenue,STH35605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16 October 2018,"£4,571.28",0,Redacted - Personal Data,221003,Revenue,STH35608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£5,050.01",0,Redacted - Personal Data,221001,Revenue,STH35640 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,16 October 2018,"£5,261.10",0,South Tyneside NHS Foundation Trust,237020,Revenue,STH35650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£5,323.50",0,Redacted - Personal Data,221001,Revenue,STH35654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£5,488.00",0,Redacted - Personal Data,221001,Revenue,STH35662 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 October 2018,"£6,054.50",0,North East Concrete Limited,227630,Revenue,STH35683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,16 October 2018,"£6,160.28",0,Redacted - Personal Data,221009,Revenue,STH35691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£7,158.68",0,Redacted - Personal Data,221001,Revenue,STH35716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 October 2018,"£7,174.40",0,United Response,221004,Revenue,STH35717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,16 October 2018,"£7,251.12",0,United Response,221004,Revenue,STH35720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£7,432.32",0,Redacted - Personal Data,221001,Revenue,STH35722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£7,740.00",0,Redacted - Personal Data,221004,Revenue,STH35735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,16 October 2018,"£7,742.00",0,Redacted - Personal Data,221001,Revenue,STH35736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16 October 2018,"£8,148.64",0,Redacted - Personal Data,221004,Revenue,STH35744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16 October 2018,"£8,506.36",0,Redacted - Personal Data,221002,Revenue,STH35755 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 October 2018,£506.67,0,Redacted - Personal Data,710020,Revenue,STH33887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,17 October 2018,£524.00,0,Kay Care Services Ltd,221004,Revenue,STH33914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£530.88,0,Redacted - Personal Data,214410,Revenue,STH33923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£530.88,0,Redacted - Personal Data,214410,Revenue,STH33924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£532.00,0,Redacted - Personal Data,218930,Revenue,STH33950 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,17 October 2018,£536.00,0,CD Passenger Services,220550,Revenue,STH33962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£544.48,0,Redacted - Personal Data,214410,Revenue,STH34005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£562.40,0,Redacted - Personal Data,218930,Revenue,STH34051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£562.40,0,Redacted - Personal Data,218930,Revenue,STH34052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£562.40,0,Redacted - Personal Data,218930,Revenue,STH34053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£574.20,0,Redacted - Personal Data,218930,Revenue,STH34067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£592.80,0,Redacted - Personal Data,218930,Revenue,STH34097 Â鶹ÊÓƵ,OCL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,17 October 2018,£596.40,0,Scribes Plus Ltd,226760,Revenue,STH34102 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 October 2018,£605.00,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STH34148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£646.00,0,Redacted - Personal Data,218930,Revenue,STH34217 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17 October 2018,£650.00,0,Peart Access Ramps Ltd,819000,Capital,STH34228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£670.40,0,Redacted - Personal Data,214410,Revenue,STH34250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£672.28,0,Redacted - Personal Data,214410,Revenue,STH34251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£674.66,0,Redacted - Personal Data,214410,Revenue,STH34254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£741.00,0,Redacted - Personal Data,218930,Revenue,STH34383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£764.12,0,Redacted - Personal Data,214410,Revenue,STH34413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 October 2018,£776.08,0,The Angelou Centre,213602,Revenue,STH34429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 October 2018,£776.08,0,The Angelou Centre,213602,Revenue,STH34430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 October 2018,£776.08,0,The Angelou Centre,213602,Revenue,STH34431 Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 October 2018,£806.16,0,Askews and Holts Library Services Ltd,223170,Revenue,STH34478 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,17 October 2018,£833.32,0,Castleside Horticultural Services Ltd,235950,Revenue,STH34496 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,17 October 2018,£833.33,0,Cycle Scheme Limited,999999,Balance Sheet,STH34497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£851.20,0,Redacted - Personal Data,218930,Revenue,STH34518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,£893.04,0,Redacted - Personal Data,218930,Revenue,STH34548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£896.00,0,Redacted - Personal Data,214410,Revenue,STH34550 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,17 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£973.28,0,Redacted - Personal Data,214410,Revenue,STH34631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£973.28,0,Redacted - Personal Data,214410,Revenue,STH34632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,£995.40,0,Redacted - Personal Data,214410,Revenue,STH34680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,ACL Group Central Costs,17 October 2018,"£1,000.00",0,Training in Childcare Ltd t/a Training in Care Ltd,216250,Revenue,STH34688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 October 2018,"£1,060.00",0,CD Passenger Services,213300,Revenue,STH34730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,17 October 2018,"£1,071.00",0,Learning Concepts Ltd,215955,Revenue,STH34743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,"£1,101.32",0,Redacted - Personal Data,214410,Revenue,STH34756 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,17 October 2018,"£1,117.00",0,Coventry University,230641,Revenue,STH34764 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 October 2018,"£1,252.75",0,Redacted - Personal Data,710020,Revenue,STH34839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,"£1,296.05",0,Redacted - Personal Data,214410,Revenue,STH34853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,17 October 2018,"£1,320.00",0,CD Passenger Services,213300,Revenue,STH34867 Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,17 October 2018,"£1,422.28",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STH34900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,17 October 2018,"£1,467.53",0,STFT Holdings Ltd,221003,Revenue,STH34918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 October 2018,"£1,566.24",0,Harbour Support Services,213602,Revenue,STH34952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,"£1,603.70",0,Redacted - Personal Data,214410,Revenue,STH34975 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,17 October 2018,"£1,738.56",0,Facultatieve Technologies Ltd,232834,Revenue,STH35032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,17 October 2018,"£1,780.16",0,Redacted - Personal Data,221001,Revenue,STH35043 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,17 October 2018,"£1,900.00",0,Castleside Horticultural Services Ltd,235965,Revenue,STH35080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,17 October 2018,"£1,916.70",0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STH35086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,17 October 2018,"£1,941.70",0,CD Passenger Services,213100,Revenue,STH35090 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,17 October 2018,"£2,220.81",0,Castleside Horticultural Services Ltd,235960,Revenue,STH35171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 October 2018,"£2,264.85",0,Redacted - Personal Data,213602,Revenue,STH35198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 October 2018,"£2,268.00",0,Sunderland Home Care Associates,216191,Revenue,STH35199 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,17 October 2018,"£2,420.00",0,Fairhurst,802869,Capital,STH35236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,17 October 2018,"£2,499.56",0,Redacted - Personal Data,214410,Revenue,STH35252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 October 2018,"£2,541.25",0,Bliss-Ability,220020,Revenue,STH35260 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,17 October 2018,"£2,605.81",0,Castleside Horticultural Services Ltd,235970,Revenue,STH35276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 October 2018,"£2,914.50",0,The Fostering Company NE Ltd,213500,Revenue,STH35344 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Democratic Support,17 October 2018,"£3,000.00",0,Community Arts Project North East CIC,231800,Revenue,STH35366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 October 2018,"£3,132.60",0,The Fostering Company NE Ltd,213500,Revenue,STH35426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,17 October 2018,"£3,220.98",0,Kay Care Services Ltd,221004,Revenue,STH35439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17 October 2018,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 October 2018,"£4,632.00",0,Sunderland Home Care Associates,216191,Revenue,STH35618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 October 2018,"£5,039.00",0,Learning Concepts Ltd,216191,Revenue,STH35639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 October 2018,"£6,428.70",0,The Fostering Company NE Ltd,213500,Revenue,STH35698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 October 2018,"£6,500.00",0,Your Voice Counts,220020,Revenue,STH35700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),18 October 2018,£503.24,0,NHS Business Services Authority,225164,Revenue,STH33882 Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,18 October 2018,£513.40,0,Direct Tyre Management Limited,227030,Revenue,STH33902 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,18 October 2018,£571.63,0,Pitney Bowes Ltd,235970,Revenue,STH34065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,£578.92,0,Flexible Support Options Limited,221004,Revenue,STH34079 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,18 October 2018,£591.20,0,John Nixon Limited,222840,Revenue,STH34095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,18 October 2018,£642.18,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,£677.76,0,Flexible Support Options Limited,221004,Revenue,STH34271 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Services,Environmental Protection,18 October 2018,£875.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STH34531 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,18 October 2018,£914.29,0,Sitelink Communications Ltd,222840,Revenue,STH34578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£1,129.60",0,Flexible Support Options Limited,221004,Revenue,STH34769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,18 October 2018,"£1,157.76",0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STH34778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£1,186.08",0,Flexible Support Options Limited,221004,Revenue,STH34792 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 October 2018,"£1,457.10",0,Action for Children,213300,Revenue,STH34909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£1,612.60",0,Flexible Support Options Limited,221004,Revenue,STH34978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Medical Services,Adoption,18 October 2018,"£1,842.50",0,Redacted - Personal Data,213900,Revenue,STH35064 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18 October 2018,"£1,965.00",0,Windoor Services Ltd,232860,Revenue,STH35097 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,18 October 2018,"£2,100.00",0,Low Fell Removals,232805,Revenue,STH35140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,18 October 2018,"£2,128.00",0,Maersk Training Newcastle Ltd,215955,Revenue,STH35147 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,18 October 2018,"£2,670.00",0,P & N Associates Ltd.,802250,Capital,STH35287 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,18 October 2018,"£2,670.00",0,P & N Associates Ltd.,802250,Capital,STH35288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,18 October 2018,"£2,740.74",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STH35298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£2,852.24",0,Flexible Support Options Limited,221004,Revenue,STH35321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18 October 2018,"£3,011.34",0,Foster Care Associates - North East,213500,Revenue,STH35380 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£5,016.00",0,Flexible Support Options Limited,221004,Revenue,STH35637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£5,783.66",0,Flexible Support Options Limited,221004,Revenue,STH35674 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 October 2018,"£8,693.96",0,Flexible Support Options Limited,221004,Revenue,STH35759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18 October 2018,£912.86,0,Argos Ltd,213300,Revenue,000007970505257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18 October 2018,£541.67,0,Floor Coverings Local,213300,Revenue,000007970505267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,19 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,CH0391 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,19 October 2018,£768.40,0,Redacted - Personal Data,213800,Revenue,CH0392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,19 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,CH0393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,19 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,CH0394 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,19 October 2018,£504.00,0,Zip Heaters (UK) Ltd (trading as Zip Water UK),232510,Revenue,STH33885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,£517.12,0,City of Sunderland YMCA Foyer,213300,Revenue,STH33906 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,19 October 2018,£531.00,0,Field Print Limited,236030,Revenue,STH33925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Medical Services,Adoption,19 October 2018,£550.00,0,Enable Therapy,213900,Revenue,STH34015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,19 October 2018,£580.99,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34082 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2018,£596.53,0,Stannah Lift Services Ltd,819000,Capital,STH34103 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,19 October 2018,£600.00,0,John Nixon Limited,224100,Revenue,STH34123 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19 October 2018,£600.00,0,Rentokil - Hygiene Division,222950,Revenue,STH34124 Â鶹ÊÓƵ,OCL,Business & Resources Group,Security of Assets/Alarms Mainten,The Dragon,19 October 2018,£605.00,0,Tyne Tees Security Ltd,223810,Revenue,STH34149 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 October 2018,£648.89,0,RING READY 20007 LIMITED,232810,Revenue,STH34222 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 October 2018,£650.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STH34229 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,19 October 2018,£652.84,0,Greenham Trading Limited,224400,Revenue,STH34231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,£700.00,0,Stay North East Limited,213300,Revenue,STH34344 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,19 October 2018,£720.00,0,John Nixon Limited,224100,Revenue,STH34363 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,19 October 2018,£730.00,0,Redacted - Personal Data,230641,Revenue,STH34371 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,19 October 2018,£790.00,0,Speedy Lifting Ltd,227610,Revenue,STH34448 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19 October 2018,£801.77,0,Rhodar Limited,232808,Revenue,STH34471 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,19 October 2018,£835.00,0,ACAS,230641,Revenue,STH34498 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,19 October 2018,£941.00,0,Teleshore (UK) Ltd,226770,Revenue,STH34595 Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Central Administration,19 October 2018,"£1,013.00",0,Purchase Power,231320,Revenue,STH34696 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2018,"£1,073.00",0,Stannah Lift Services Ltd,819000,Capital,STH34744 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19 October 2018,"£1,160.05",0,RING READY 20007 LIMITED,223640,Revenue,STH34780 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,19 October 2018,"£1,170.30",0,RING READY 20007 LIMITED,232850,Revenue,STH34785 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,19 October 2018,"£1,198.42",0,SWITCH2 ENERGY LIMITED,706020,Revenue,STH34807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,"£1,286.00",0,Stay North East Limited,213300,Revenue,STH34851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,"£1,300.00",0,Stay North East Limited,213300,Revenue,STH34855 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 October 2018,"£1,380.00",0,Rhodar Limited,820086,Capital,STH34885 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 October 2018,"£1,595.23",0,Pickerings Europe Ltd,232810,Revenue,STH34972 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2018,"£1,685.00",0,Stannah Lift Services Ltd,819000,Capital,STH35019 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2018,"£1,715.00",0,Stannah Lift Services Ltd,819000,Capital,STH35029 Â鶹ÊÓƵ,OCL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,19 October 2018,"£2,250.00",0,Advantage Utilities Services Limited,236420,Revenue,STH35191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 October 2018,"£2,254.00",0,First Call Healthcare Ltd,221001,Revenue,STH35192 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19 October 2018,"£2,372.50",0,Jensen Construction Limited,820004,Capital,STH35225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,"£2,420.00",0,Stay North East Limited,213300,Revenue,STH35237 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19 October 2018,"£2,586.00",0,Audience Systems Limited,232822,Revenue,STH35272 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,19 October 2018,"£2,632.33",0,Purchase Power,235970,Revenue,STH35280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19 October 2018,"£3,011.34",0,Acorn House Fostering Services Ltd,213700,Revenue,STH35381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19 October 2018,"£3,011.34",0,Acorn House Fostering Services Ltd,213700,Revenue,STH35382 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 October 2018,"£3,022.68",0,Marshalls,227630,Revenue,STH35384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 October 2018,"£3,232.68",0,Acorn House Fostering Services Ltd,213500,Revenue,STH35447 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 October 2018,"£3,474.00",0,Rhodar Limited,820086,Capital,STH35501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19 October 2018,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STH35511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 October 2018,"£4,320.00",0,Stay North East Limited,213300,Revenue,STH35593 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,19 October 2018,"£5,382.00",0,Admec Municipal Services Ltd,227000,Revenue,STH35657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,19 October 2018,£735.82,0,Currys Online,213300,Revenue,000007975713219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 October 2018,£526.14,0,Galen Pharmacy Limited,225159,Revenue,STH33918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,22 October 2018,£536.00,0,Brook Street (UK) Limited,224221,Revenue,STH33963 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,22 October 2018,£541.88,0,Tyne Tees Security Ltd,827026,Capital,STH34002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,£548.60,0,Redacted - Personal Data,225103,Revenue,STH34011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 October 2018,£555.00,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STH34031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,£560.00,0,Redacted - Personal Data,225080,Revenue,STH34041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 October 2018,£566.10,0,Redacted - Personal Data,225159,Revenue,STH34056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,£600.00,0,Imeary Street Surgery,225080,Revenue,STH34125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,£650.00,0,Farnham Medical Centre,225080,Revenue,STH34230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 October 2018,£690.42,0,J M & W Darling Limited,225159,Revenue,STH34317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,22 October 2018,£715.55,0,Marsden Road Health Centre,225166,Revenue,STH34359 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22 October 2018,£741.40,0,Snap on Diagnostics,227030,Revenue,STH34384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,£770.00,0,Trinity Medical Centre,225080,Revenue,STH34422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,22 October 2018,£774.09,0,Wawn Street Surgery,225166,Revenue,STH34425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,£789.49,0,Metro Pharmacy (S Fleming),225103,Revenue,STH34445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,£842.79,0,Boots UK Limited,225103,Revenue,STH34506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,22 October 2018,£891.18,0,Farnham Medical Centre,225166,Revenue,STH34546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,£945.00,0,Wawn Street Surgery,225080,Revenue,STH34598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,£969.98,0,ASDA,225103,Revenue,STH34628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,£977.36,0,Boots UK Limited,225103,Revenue,STH34664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,22 October 2018,£985.42,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STH34673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,050.00",0,Marsden Road Health Centre,225080,Revenue,STH34722 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22 October 2018,"£1,100.77",0,RING READY 20007 LIMITED,232860,Revenue,STH34755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,260.00",0,Redacted - Personal Data,225080,Revenue,STH34841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,"£1,385.93",0,WM Morrison Limited,225103,Revenue,STH34889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,450.00",0,Talbot Medical Centre,225080,Revenue,STH34905 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,22 October 2018,"£1,500.00",0,South Tyneside College,230641,Revenue,STH34925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,505.00",0,The Glen Medical Group,225080,Revenue,STH34931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,22 October 2018,"£1,701.00",0,First Call Healthcare Ltd,221001,Revenue,STH35025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,22 October 2018,"£1,715.00",0,First Call Healthcare Ltd,221001,Revenue,STH35030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,22 October 2018,"£1,757.00",0,First Call Healthcare Ltd,221001,Revenue,STH35042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,785.00",0,Intrahealth Ltd,225080,Revenue,STH35046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,22 October 2018,"£1,792.00",0,First Call Healthcare Ltd,221001,Revenue,STH35049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,875.00",0,Central Surgery Family Doctors,225080,Revenue,STH35076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£1,900.00",0,Mayfield Medical Group,225080,Revenue,STH35081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22 October 2018,"£1,965.56",0,Percy Hedley Foundation,221004,Revenue,STH35098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,"£2,057.87",0,J M & W Darling Limited,225103,Revenue,STH35118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,22 October 2018,"£2,170.00",0,First Call Healthcare Ltd,221001,Revenue,STH35155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 October 2018,"£2,323.34",0,J M & W Darling Limited,225103,Revenue,STH35213 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,22 October 2018,"£2,659.24",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STH35286 Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management and other fees,STH Management Fee,22 October 2018,"£2,685.46",0,The Gateshead Housing Company,709090,Revenue,STH35292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,22 October 2018,"£3,655.81",0,Central Surgery Family Doctors,225166,Revenue,STH35529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 October 2018,"£4,180.00",0,Premier Truck Hire Ltd,227000,Revenue,STH35579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,22 October 2018,"£4,620.00",0,Redacted - Personal Data,225080,Revenue,STH35617 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration & Property Capital,Coastal Protection & Contaminated Land,23 October 2018,"£159,302.92",0,DWF LLP - Purchase of The Satellite Pub,828106,Capital,CH0395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 October 2018,£500.00,0,Redacted - Personal Data,213300,Revenue,STH33874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,23 October 2018,£500.00,0,Redacted - Personal Data,219110,Revenue,STH33875 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,23 October 2018,£513.35,0,Redacted - Personal Data,230180,Revenue,STH33901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,£520.65,0,Westhome Care Services,221001,Revenue,STH33912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 October 2018,£528.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH33919 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 October 2018,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34025 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23 October 2018,£552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STH34026 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 October 2018,£555.09,0,Redacted - Personal Data,710020,Revenue,STH34032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,£655.20,0,Westhome Care Services,221001,Revenue,STH34233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,£655.20,0,Westhome Care Services,221001,Revenue,STH34234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23 October 2018,£726.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STH34367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,23 October 2018,£744.00,0,Redacted - Personal Data,213300,Revenue,STH34385 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,23 October 2018,£750.00,0,Redacted - Personal Data,237020,Revenue,STH34392 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 October 2018,£762.09,0,Redacted - Personal Data,710020,Revenue,STH34403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,£820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STH34488 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,23 October 2018,£822.50,0,Moody & Co,701000,Revenue,STH34490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Special Educational Needs Transport,23 October 2018,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH34584 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34618 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,£965.80,0,Westhome Care Services,221001,Revenue,STH34626 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,23 October 2018,£975.35,0,Gentoo Group Ltd,232870,Revenue,STH34633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,023.00",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,041.38",0,Westhome Care Services,221001,Revenue,STH34712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,082.25",0,Westhome Care Services,221001,Revenue,STH34749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 October 2018,"£1,273.80",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH34844 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 October 2018,"£1,275.71",0,Redacted - Personal Data,710020,Revenue,STH34846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,310.40",0,Westhome Care Services,221001,Revenue,STH34862 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 October 2018,"£1,340.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STH34876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,418.56",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34898 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,23 October 2018,"£1,500.00",0,Redacted - Personal Data,237020,Revenue,STH34926 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,23 October 2018,"£1,950.00",0,Redacted - Personal Data,237020,Revenue,STH35094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£1,957.94",0,Westhome Care Services,221001,Revenue,STH35096 Â鶹ÊÓƵ,OCL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,23 October 2018,"£2,133.95",0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STH35148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 October 2018,"£2,226.40",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 October 2018,"£2,620.80",0,Westhome Care Services,221001,Revenue,STH35279 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 October 2018,"£2,824.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STH35315 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,23 October 2018,"£2,880.00",0,Nichol Associates Limited,707210,Revenue,STH35328 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,23 October 2018,"£3,780.00",0,George Vardy Haulage,227000,Revenue,STH35536 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,23 October 2018,"£3,856.00",0,George Vardy Haulage,227000,Revenue,STH35542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 October 2018,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35570 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,23 October 2018,"£4,200.00",0,George Vardy Haulage,227000,Revenue,STH35581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23 October 2018,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35592 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,23 October 2018,"£4,586.56",0,Engie Regeneration Limited,827026,Capital,STH35611 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,23 October 2018,"£4,600.00",0,George Vardy Haulage,227000,Revenue,STH35612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,23 October 2018,"£6,300.00",0,Hampton’s Resourcing,220200,Revenue,STH35695 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Business Incubation : Quadrus Centre,24 October 2018,£502.80,0,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,235960,Revenue,STH33881 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 October 2018,£508.40,0,BCE Northern Limited,227630,Revenue,STH33891 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,24 October 2018,£520.00,0,Low Fell Removals,708430,Revenue,STH33910 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Admin Leisure Facilities,24 October 2018,£524.00,0,Chartered Institute for the Management of Sport Physical Activity INACTIVE,223940,Revenue,STH33915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,24 October 2018,£571.20,0,Redacted - Personal Data,220370,Revenue,STH34062 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,24 October 2018,£620.00,0,Interserve FS (UK) Ltd,820002,Capital,STH34180 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34181 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34182 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34183 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34184 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34185 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34186 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34187 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34188 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34189 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34190 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34191 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34192 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£620.00,0,Wernick Hire Limited,227000,Revenue,STH34193 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Haven Point,24 October 2018,£626.17,0,Schneider Electric Limited,222950,Revenue,STH34199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Harton Junior School Kitchen,24 October 2018,£653.58,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STH34232 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,24 October 2018,£664.29,0,Wernick Hire Limited,227000,Revenue,STH34249 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,24 October 2018,£700.00,0,Ward Hadaway Solicitors,856500,Capital,STH34345 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 October 2018,£745.84,0,RING READY 20007 LIMITED,232860,Revenue,STH34389 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,24 October 2018,£780.00,0,Low Fell Removals,708430,Revenue,STH34434 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24 October 2018,£780.00,0,Tanfield Groundworks Ltd,232808,Revenue,STH34435 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Advertising,Training,24 October 2018,£791.67,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STH34450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,24 October 2018,£803.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STH34477 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24 October 2018,£840.00,0,Go Plant Ltd,227000,Revenue,STH34501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,£852.52,0,North Star,221004,Revenue,STH34519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,£852.52,0,North Star,221004,Revenue,STH34520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,£852.52,0,North Star,221004,Revenue,STH34521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,£852.52,0,North Star,221004,Revenue,STH34522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,£864.32,0,North Star,221004,Revenue,STH34529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 October 2018,"£1,045.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STH34713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,"£1,065.65",0,North Star,221004,Revenue,STH34738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,24 October 2018,"£1,080.40",0,North Star,221004,Revenue,STH34746 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 October 2018,"£1,230.00",0,Pinsent Masons LLP,828512,Capital,STH34830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24 October 2018,"£1,590.00",0,Nudge Education Limited,217740,Revenue,STH34969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£2,230.32",0,North East Autism Society,221004,Revenue,STH35177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£2,230.32",0,North East Autism Society,221004,Revenue,STH35178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£2,230.36",0,North East Autism Society,221004,Revenue,STH35179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£2,230.36",0,North East Autism Society,221004,Revenue,STH35180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24 October 2018,"£2,370.00",0,Nudge Education Limited,217740,Revenue,STH35224 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Advertising,Training,24 October 2018,"£2,950.00",0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STH35351 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 October 2018,"£3,000.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35367 Â鶹ÊÓƵ,OCL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,24 October 2018,"£3,143.70",0,1st Coverall Company Limited,228180,Revenue,STH35427 Â鶹ÊÓƵ,OCL,Business & Resources Group,Protective Clothing,School Crossing Patrol,24 October 2018,"£3,453.00",0,BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STH35500 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,24 October 2018,"£3,535.96",0,Native Six Ltd,222851,Revenue,STH35513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£3,562.00",0,North East Autism Society,221004,Revenue,STH35515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£3,562.00",0,North East Autism Society,221004,Revenue,STH35516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£3,928.88",0,Lifeways Community Care Limited,221004,Revenue,STH35550 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£4,377.20",0,Lifeways Community Care Limited,221004,Revenue,STH35600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£4,377.20",0,Lifeways Community Care Limited,221004,Revenue,STH35601 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£4,957.48",0,Lifeways Community Care Limited,221004,Revenue,STH35632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£5,179.68",0,Lifeways Community Care Limited,221004,Revenue,STH35646 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,24 October 2018,"£5,203.00",0,PM Consultant,855000,Capital,STH35647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£5,225.76",0,Lifeways Community Care Limited,221004,Revenue,STH35648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£5,434.00",0,North East Autism Society,221004,Revenue,STH35659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 October 2018,"£5,434.00",0,North East Autism Society,221004,Revenue,STH35660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 October 2018,"£5,956.34",0,National Fostering Agency Ltd,213500,Revenue,STH35679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£6,117.92",0,Lifeways Community Care Limited,221004,Revenue,STH35688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 October 2018,"£6,415.20",0,Comfort Call,221001,Revenue,STH35697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 October 2018,"£6,531.84",0,Comfort Call,221001,Revenue,STH35702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£6,579.92",0,Lifeways Community Care Limited,221004,Revenue,STH35704 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35728 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35729 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24 October 2018,"£7,742.39",0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STH35737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£8,349.88",0,Lifeways Community Care Limited,221004,Revenue,STH35752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24 October 2018,"£8,349.88",0,Lifeways Community Care Limited,221004,Revenue,STH35753 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,24 October 2018,"£8,418.90",0,Gateshead Council,228370,Revenue,STH35754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,25 October 2018,£600.00,0,Redacted - Personal Data,219100,Revenue,STH34126 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Admin Leisure Facilities,25 October 2018,£601.60,0,1st Coverall Company Limited,223940,Revenue,STH34145 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Catering Provisions,Jarrow Hub,25 October 2018,£755.13,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STH34396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,25 October 2018,£875.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STH34532 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,£878.12,0,EDF Energy,238500,Revenue,STH34534 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,£902.93,0,EDF Energy,238500,Revenue,STH34571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,25 October 2018,"£1,012.00",0,AutismAble,216191,Revenue,STH34695 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2018,"£1,022.95",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STH34702 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,064.35",0,EDF Energy,238500,Revenue,STH34735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,25 October 2018,"£1,065.65",0,North Star,221004,Revenue,STH34739 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,164.40",0,EDF Energy,238500,Revenue,STH34783 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,25 October 2018,"£1,200.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STH34816 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,211.40",0,EDF Energy,238500,Revenue,STH34821 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 October 2018,"£1,213.00",0,Stannah Lift Services Ltd,819000,Capital,STH34822 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,213.34",0,EDF Energy,238500,Revenue,STH34823 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,309.29",0,EDF Energy,238500,Revenue,STH34860 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£1,402.16",0,EDF Energy,238500,Revenue,STH34894 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2018,"£1,497.88",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STH34922 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 October 2018,"£1,685.00",0,Stannah Lift Services Ltd,819000,Capital,STH35020 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Advertising,Training,25 October 2018,"£1,750.00",0,Foden Grealy Ltd (Mark Foden),230641,Revenue,STH35038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,25 October 2018,"£1,849.32",0,Real Life Options,221004,Revenue,STH35067 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Asset Management,25 October 2018,"£1,992.08",0,BT - British Telecommunications PLC,232300,Revenue,STH35103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,25 October 2018,"£1,993.15",0,Real Life Options,221004,Revenue,STH35105 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,045.18",0,EDF Energy,238500,Revenue,STH35115 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,25 October 2018,"£2,054.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STH35117 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,068.12",0,EDF Energy,238500,Revenue,STH35119 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,174.34",0,EDF Energy,238500,Revenue,STH35156 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,233.69",0,EDF Energy,238500,Revenue,STH35188 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,291.36",0,EDF Energy,238500,Revenue,STH35204 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,314.01",0,EDF Energy,238500,Revenue,STH35211 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2018,"£2,337.50",0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STH35219 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,786.08",0,EDF Energy,238500,Revenue,STH35308 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,819.25",0,EDF Energy,238500,Revenue,STH35314 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£2,917.59",0,EDF Energy,238500,Revenue,STH35345 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,25 October 2018,"£2,996.00",0,The Pear Tree Training Centre,236160,Revenue,STH35358 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2018,"£3,033.26",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STH35388 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 October 2018,"£3,049.20",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STH35391 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£3,399.89",0,EDF Energy,238500,Revenue,STH35494 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£3,737.12",0,EDF Energy,238500,Revenue,STH35534 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£4,163.87",0,EDF Energy,238500,Revenue,STH35577 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£4,544.81",0,EDF Energy,238500,Revenue,STH35607 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£4,732.95",0,EDF Energy,238500,Revenue,STH35622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Medical Services,Adoption,25 October 2018,"£4,935.00",0,Redacted - Personal Data,213900,Revenue,STH35629 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,088.15",0,EDF Energy,238500,Revenue,STH35641 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,270.33",0,EDF Energy,238500,Revenue,STH35651 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,376.63",0,EDF Energy,238500,Revenue,STH35656 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,686.90",0,EDF Energy,238500,Revenue,STH35670 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,694.02",0,EDF Energy,238500,Revenue,STH35671 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£5,984.88",0,EDF Energy,238500,Revenue,STH35680 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 October 2018,"£6,054.50",0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227630,Revenue,STH35684 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£7,036.36",0,EDF Energy,238500,Revenue,STH35712 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£7,233.74",0,EDF Energy,238500,Revenue,STH35719 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35730 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£8,283.58",0,EDF Energy,238500,Revenue,STH35749 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 October 2018,"£8,823.54",0,EDF Energy,238500,Revenue,STH35763 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Growth Capital,Holborn Riverside Development,26 October 2018,"£123,382.10",0,DWF LLP - Purchase of property in Holborn,857000,Capital,CH0396 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,26 October 2018,£509.04,0,Wybone Limited,228310,Revenue,STH33892 Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Legal Services - Support,26 October 2018,£510.00,0,Marston Book Services Limited,231100,Revenue,STH33896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 October 2018,£525.45,0,St Annes Community Services,221004,Revenue,STH33917 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26 October 2018,£531.18,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH33926 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33988 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33989 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33990 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33991 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33992 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33993 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33994 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33995 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33996 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33997 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH33998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Cleadon JMI School Kitchen,26 October 2018,£575.15,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217475,Revenue,STH34070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 October 2018,£594.00,0,JENX Limited,221420,Revenue,STH34099 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£600.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STH34127 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,Photovoltaic Panels,26 October 2018,£620.88,0,Meter Manager Limited,829503,Capital,STH34195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,26 October 2018,£622.37,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,26 October 2018,£675.00,0,Redacted - Personal Data,225080,Revenue,STH34264 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Streetworks,26 October 2018,£681.50,0,Premier Traffic Management,227776,Revenue,STH34278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 October 2018,£691.56,0,St Annes Community Services,221004,Revenue,STH34324 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£695.18,0,SHB Hire Ltd,227000,Revenue,STH34333 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Planned Maintenance,Streetworks,26 October 2018,£719.50,0,Premier Traffic Management,227776,Revenue,STH34362 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£750.00,0,SHB Hire Ltd,227000,Revenue,STH34393 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Photography,Inward Investments and Events,26 October 2018,£750.00,0,Sunderland City Council,235830,Revenue,STH34394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 October 2018,£770.60,0,Redacted - Personal Data,213602,Revenue,STH34424 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 October 2018,£774.86,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STH34427 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£798.00,0,SHB Hire Ltd,227000,Revenue,STH34456 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£798.00,0,SHB Hire Ltd,227000,Revenue,STH34457 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,26 October 2018,£800.00,0,Consult Yo Limited,230641,Revenue,STH34464 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,26 October 2018,£808.28,0,JACK COUPE & SONS LIMITED,221570,Revenue,STH34480 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,£840.00,0,Dere Street Barristers,231100,Revenue,STH34502 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,£945.00,0,SHB Hire Ltd,227000,Revenue,STH34599 Â鶹ÊÓƵ,OCL,Business & Resources Group,Right of Exclusive Burial,Harton Cemetery,26 October 2018,£952.00,0,Redacted - Personal Data,226780,Revenue,STH34603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,26 October 2018,£959.40,0,Stop the traffik,230641,Revenue,STH34612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,26 October 2018,£978.00,0,UCL Institute of Education,214200,Revenue,STH34665 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 October 2018,"£1,069.20",0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STH34741 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26 October 2018,"£1,154.80",0,YCS Construction Limited,232834,Revenue,STH34777 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 October 2018,"£1,208.50",0,Premier Traffic Management,227630,Revenue,STH34820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 October 2018,"£1,276.80",0,Budget Buses,218930,Revenue,STH34847 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,"£1,455.00",0,SHB Hire Ltd,227000,Revenue,STH34906 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,26 October 2018,"£1,467.26",0,Lydon Pharmacy Group Ltd t/a Greenbox Medical (f/ly Dixon & Hall Ltd),230600,Revenue,STH34916 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,26 October 2018,"£1,500.00",0,New Results Ltd,235830,Revenue,STH34927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,26 October 2018,"£1,504.17",0,Fretwell-Downing Hospitality,217210,Revenue,STH34929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 October 2018,"£1,504.80",0,Budget Buses,218930,Revenue,STH34930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£1,505.67",0,Fostering People Ltd,213500,Revenue,STH34932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,26 October 2018,"£1,505.67",0,Fostering People Ltd,213300,Revenue,STH34933 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26 October 2018,"£1,618.99",0,University of Sunderland,236000,Revenue,STH34979 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 October 2018,"£1,620.00",0,KAM Landscaping and Groundworks Ltd,232808,Revenue,STH34980 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Software,Web Team,26 October 2018,"£1,742.58",0,University of Sunderland,236010,Revenue,STH35036 Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,26 October 2018,"£1,850.00",0,Differentia Limited,222830,Revenue,STH35069 Â鶹ÊÓƵ,OCL,Business & Resources Group,Specialist Services,Financial Management,26 October 2018,"£1,900.00",0,CIPFA Business Ltd,230010,Revenue,STH35082 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26 October 2018,"£2,072.00",0,EVAC+CHAIR International Limited,820004,Capital,STH35125 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 October 2018,"£2,160.00",0,Dere Street Barristers,231100,Revenue,STH35153 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Haven Point,26 October 2018,"£2,181.66",0,Countwise Europe,222950,Revenue,STH35163 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 October 2018,"£2,210.00",0,KAM Landscaping and Groundworks Ltd,232808,Revenue,STH35169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,26 October 2018,"£2,500.00",0,HumanWare Europe Limited,211710,Revenue,STH35255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Hospital Discharge Team,26 October 2018,"£2,576.24",0,Newcastle City Council,221170,Revenue,STH35270 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Transfer,Recycling Village,26 October 2018,"£2,690.00",0,Remondis JBT Limited,228400,Revenue,STH35293 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,26 October 2018,"£2,729.00",0,North East Traffic Data Collection Ltd,830030,Capital,STH35296 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,"£2,800.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35311 Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,26 October 2018,"£2,925.00",0,SEC-1 Ltd,230440,Revenue,STH35348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2018,"£3,000.00",0,Foster Cares Limited,213500,Revenue,STH35368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,000.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,038.00",0,Fostering People Ltd,213500,Revenue,STH35389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2018,"£3,100.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2018,"£3,100.00",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2018,"£3,128.57",0,Foster Cares Limited,213500,Revenue,STH35421 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,128.57",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STH35422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,168.03",0,Fostering People Ltd,213500,Revenue,STH35432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STH35448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STH35449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 October 2018,"£3,298.36",0,Fostering People Ltd,213500,Revenue,STH35480 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,"£3,580.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 October 2018,"£3,629.00",0,Budget Buses,218930,Revenue,STH35524 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2018,"£4,125.00",0,Stannah Lift Services Ltd,819000,Capital,STH35572 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Transfer,Recycling Village,26 October 2018,"£4,160.00",0,Remondis JBT Limited,228400,Revenue,STH35576 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Charges,Closed - Cleaning Contract Overheads,26 October 2018,"£4,571.35",0,Greenham Trading Limited,224420,Revenue,STH35609 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2018,"£4,600.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35613 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,26 October 2018,"£5,017.00",0,Forward and Thinking Limited,236057,Revenue,STH35638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,26 October 2018,"£5,442.55",0,Budget Buses,218950,Revenue,STH35661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26 October 2018,"£7,053.75",0,Budget Buses,218930,Revenue,STH35713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,26 October 2018,"£7,500.00",0,Groundwork South Tyneside & Newcastle,225018,Revenue,STH35723 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35731 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35732 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 October 2018,"£7,552.20",0,Marshalls,227630,Revenue,STH35733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,29 October 2018,"£1,461.46",0,Redacted - Personal Data,213800,Revenue,CH0397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fostering,Foster Carer Payments,29 October 2018,"£2,504.80",0,Redacted - Personal Data,213800,Revenue,CH0398 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 October 2018,"£289,876.86",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 October 2018,£500.00,0,Redacted - Personal Data,221008,Revenue,STH33876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 October 2018,£500.00,0,Redacted - Personal Data,221008,Revenue,STH33877 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Foreshore Pool,29 October 2018,£507.00,0,Ward Hadaway Solicitors,827000,Capital,STH33888 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29 October 2018,£517.00,0,Gentoo Group Ltd,232810,Revenue,STH33905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,29 October 2018,£536.00,0,CD Passenger Services,220550,Revenue,STH33964 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 October 2018,£554.01,0,RING READY 20007 LIMITED,232860,Revenue,STH34029 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,29 October 2018,£589.25,0,Integrated Water Services Ltd,820002,Capital,STH34092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,29 October 2018,£612.96,0,Prestige Nursing Ltd,221004,Revenue,STH34155 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,29 October 2018,£848.42,0,RING READY 20007 LIMITED,232822,Revenue,STH34510 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29 October 2018,£850.00,0,YCS Construction Limited,820004,Capital,STH34514 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,29 October 2018,£875.00,0,YCS Construction Limited,232855,Revenue,STH34533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,29 October 2018,£952.77,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STH34604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,29 October 2018,£964.23,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STH34625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,29 October 2018,"£1,060.00",0,CD Passenger Services,213602,Revenue,STH34731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,29 October 2018,"£1,369.20",0,CD Passenger Services,213300,Revenue,STH34880 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,29 October 2018,"£1,852.18",0,RING READY 20007 LIMITED,232805,Revenue,STH35070 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,29 October 2018,"£2,032.62",0,Large Format UK,236030,Revenue,STH35113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£2,087.20",0,North East Autism Society,221004,Revenue,STH35137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£2,087.20",0,North East Autism Society,221004,Revenue,STH35138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£2,262.52",0,North East Autism Society,221004,Revenue,STH35196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£2,262.52",0,North East Autism Society,221004,Revenue,STH35197 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,29 October 2018,"£2,976.20",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STH35356 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,29 October 2018,"£3,031.43",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STH35387 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29 October 2018,"£3,446.13",0,S Davison (Electricals) Ltd,232850,Revenue,STH35498 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,29 October 2018,"£3,514.94",0,Large Format UK,236030,Revenue,STH35508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 October 2018,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STH35512 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,29 October 2018,"£3,780.00",0,North East Traffic Data Collection Ltd,854510,Capital,STH35537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29 October 2018,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STH35571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£4,141.28",0,North East Autism Society,221004,Revenue,STH35574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£4,141.28",0,North East Autism Society,221004,Revenue,STH35575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£4,884.60",0,North East Autism Society,221004,Revenue,STH35626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 October 2018,"£4,884.60",0,North East Autism Society,221004,Revenue,STH35627 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,29 October 2018,"£5,661.40",0,Large Format UK,236030,Revenue,STH35668 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 October 2018,"£7,536.25",0,North East Concrete Limited,227630,Revenue,STH35725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 October 2018,"£8,685.00",0,Learning Concepts Ltd,216191,Revenue,STH35757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,30 October 2018,£503.32,0,Redacted - Personal Data,221001,Revenue,STH33883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30 October 2018,£520.00,0,Redacted - Personal Data,213901,Revenue,STH33911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£531.44,0,Redacted - Personal Data,213800,Revenue,STH33949 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Decriminalised Parking Enforcement,30 October 2018,£532.35,0,1st Coverall Company Limited,227480,Revenue,STH33954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£537.96,0,Redacted - Personal Data,213800,Revenue,STH33968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£537.96,0,Redacted - Personal Data,213800,Revenue,STH33969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,£540.00,0,Redacted - Personal Data,213300,Revenue,STH33999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30 October 2018,£555.96,0,St Annes Community Services,221004,Revenue,STH34034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£556.40,0,Redacted - Personal Data,213800,Revenue,STH34036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30 October 2018,£560.00,0,Redacted - Personal Data,213901,Revenue,STH34042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£561.99,0,Redacted - Personal Data,213800,Revenue,STH34050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£568.98,0,Redacted - Personal Data,213800,Revenue,STH34058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£571.44,0,Redacted - Personal Data,213800,Revenue,STH34064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£572.16,0,Redacted - Personal Data,213800,Revenue,STH34066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£575.38,0,Redacted - Personal Data,213800,Revenue,STH34073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£575.38,0,Redacted - Personal Data,213800,Revenue,STH34074 Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Summer Festival,30 October 2018,£579.60,0,St John Ambulance,222840,Revenue,STH34080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£585.94,0,Redacted - Personal Data,213800,Revenue,STH34088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£595.60,0,Redacted - Personal Data,213800,Revenue,STH34100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,30 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,30 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,£600.00,0,Redacted - Personal Data,213300,Revenue,STH34132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,30 October 2018,£612.93,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STH34154 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 October 2018,£636.00,0,James Burrell Ltd,227630,Revenue,STH34204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£681.44,0,Redacted - Personal Data,213800,Revenue,STH34277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£687.84,0,Redacted - Personal Data,213800,Revenue,STH34283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£687.96,0,Redacted - Personal Data,213800,Revenue,STH34294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£762.80,0,Redacted - Personal Data,213800,Revenue,STH34412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Physical Support,30 October 2018,£764.14,0,St Oswalds Hospice,221001,Revenue,STH34414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,30 October 2018,£770.00,0,Redacted - Personal Data,213900,Revenue,STH34423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30 October 2018,£780.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STH34436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£782.40,0,Redacted - Personal Data,213800,Revenue,STH34438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£800.42,0,Redacted - Personal Data,213800,Revenue,STH34470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£802.80,0,Redacted - Personal Data,213800,Revenue,STH34475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£802.80,0,Redacted - Personal Data,213800,Revenue,STH34476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,30 October 2018,£879.15,0,Redacted - Personal Data,213800,Revenue,STH34535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£881.78,0,Redacted - Personal Data,213800,Revenue,STH34537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£901.48,0,Redacted - Personal Data,213800,Revenue,STH34570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£912.88,0,Redacted - Personal Data,213800,Revenue,STH34576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£912.88,0,Redacted - Personal Data,213800,Revenue,STH34577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£949.00,0,Redacted - Personal Data,213800,Revenue,STH34600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 October 2018,£954.80,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£957.84,0,Redacted - Personal Data,213800,Revenue,STH34608 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,30 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34620 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,30 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34621 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,30 October 2018,£960.00,0,Nichol Associates Limited,800008,Capital,STH34622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.48,0,Redacted - Personal Data,213800,Revenue,STH34635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.48,0,Redacted - Personal Data,213800,Revenue,STH34636 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,£976.52,0,Redacted - Personal Data,213800,Revenue,STH34663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 October 2018,"£1,023.00",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STH34705 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,30 October 2018,"£1,087.40",0,Tony Potts Water Treatment Services,232850,Revenue,STH34751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,162.44",0,Redacted - Personal Data,213800,Revenue,STH34782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,170.46",0,Redacted - Personal Data,213800,Revenue,STH34788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,188.18",0,Redacted - Personal Data,213800,Revenue,STH34795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30 October 2018,"£1,192.99",0,Prepaid Financial Services,220051,Revenue,STH34796 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,30 October 2018,"£1,196.10",0,Care Homes UK Ltd,221001,Revenue,STH34798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30 October 2018,"£1,196.31",0,St Oswalds Hospice,213100,Revenue,STH34800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£1,196.31",0,St Oswalds Hospice,213500,Revenue,STH34801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30 October 2018,"£1,196.31",0,St Oswalds Hospice,213100,Revenue,STH34802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30 October 2018,"£1,196.31",0,St Oswalds Hospice,213100,Revenue,STH34803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30 October 2018,"£1,196.31",0,St Oswalds Hospice,213100,Revenue,STH34804 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,30 October 2018,"£1,299.10",0,H W Martin Waste Limited,228370,Revenue,STH34854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,302.77",0,Redacted - Personal Data,213800,Revenue,STH34858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,30 October 2018,"£1,338.29",0,Redacted - Personal Data,221001,Revenue,STH34873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,352.30",0,Redacted - Personal Data,213800,Revenue,STH34878 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,30 October 2018,"£1,438.66",0,SIBCAS,820143,Capital,STH34903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,460.18",0,Redacted - Personal Data,213800,Revenue,STH34911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£1,536.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH34939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,30 October 2018,"£1,553.86",0,Redacted - Personal Data,213800,Revenue,STH34949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STH34965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30 October 2018,"£1,595.08",0,St Oswalds Hospice,213100,Revenue,STH34971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STH35012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£1,662.72",0,Foster Care Associates - North East,213500,Revenue,STH35014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,30 October 2018,"£1,753.04",0,Redacted - Personal Data,213800,Revenue,STH35039 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,30 October 2018,"£1,753.20",0,Large Format UK,236030,Revenue,STH35040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,30 October 2018,"£1,877.70",0,CD Passenger Services,213100,Revenue,STH35077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Physical Support,30 October 2018,"£1,910.35",0,St Oswalds Hospice,221001,Revenue,STH35084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£1,920.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£1,942.80",0,UK Fostering,213500,Revenue,STH35091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£1,942.80",0,UK Fostering,213500,Revenue,STH35092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£2,071.94",0,Redacted - Personal Data,213800,Revenue,STH35124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£2,111.88",0,Redacted - Personal Data,213800,Revenue,STH35143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£2,222.02",0,Redacted - Personal Data,213800,Revenue,STH35174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,"£2,228.57",0,Orchard Care (North East) Ltd,213300,Revenue,STH35176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£2,259.44",0,Redacted - Personal Data,213800,Revenue,STH35195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,30 October 2018,"£2,290.35",0,Mental Health Matters,222110,Revenue,STH35203 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,30 October 2018,"£2,297.27",0,BT - British Telecommunications PLC,230440,Revenue,STH35206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£2,304.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£2,334.48",0,Redacted - Personal Data,213800,Revenue,STH35216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,30 October 2018,"£2,545.83",0,Community Integrated Care,221004,Revenue,STH35263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 October 2018,"£2,657.14",0,Redacted - Personal Data,213300,Revenue,STH35285 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,30 October 2018,"£2,895.00",0,Low Energy Lighting Solutions Ltd,820009,Capital,STH35331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£2,898.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£2,914.20",0,Foster Care Associates - North East,213500,Revenue,STH35338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£2,914.20",0,Foster Care Associates - North East,213500,Revenue,STH35339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£2,914.20",0,Foster Care Associates - North East,213500,Revenue,STH35340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 October 2018,"£2,914.29",0,St Cuthberts Care,213700,Revenue,STH35342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30 October 2018,"£2,914.29",0,St Cuthberts Care,213700,Revenue,STH35343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,000.00",0,Foster Care Associates - North East,213500,Revenue,STH35370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,000.00",0,Foster Care Associates - North East,213500,Revenue,STH35371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,000.00",0,Foster Care Associates - North East,213500,Revenue,STH35372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,000.00",0,Foster Care Associates - North East,213500,Revenue,STH35373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,011.34",0,Foster Care Associates - North East,213500,Revenue,STH35383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,128.57",0,Orchard Care (North East) Ltd,213500,Revenue,STH35423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30 October 2018,"£3,155.22",0,Redacted - Personal Data,213800,Revenue,STH35429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,30 October 2018,"£3,211.95",0,Hampton’s Resourcing,220200,Revenue,STH35438 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,30 October 2018,"£3,223.00",0,DWF LLP,857000,Capital,STH35441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£3,242.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£3,276.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£3,300.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,30 October 2018,"£3,423.90",0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STH35497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,514.20",0,Foster Care Associates - North East,213500,Revenue,STH35506 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 October 2018,"£3,800.00",0,Premier Truck Hire Ltd,227000,Revenue,STH35538 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 October 2018,"£3,800.00",0,Premier Truck Hire Ltd,227000,Revenue,STH35539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,857.10",0,Foster Care Associates - North East,213500,Revenue,STH35543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£3,885.86",0,Foster Care Associates - North East,213500,Revenue,STH35545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Secondment & Other Services,Education Psychology,30 October 2018,"£3,920.00",0,dbl psychology,216720,Revenue,STH35548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£3,980.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STH35582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STH35583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STH35584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30 October 2018,"£4,295.36",0,Foster Care Associates - North East,213500,Revenue,STH35588 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 October 2018,"£4,600.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35614 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 October 2018,"£4,600.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35615 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 October 2018,"£4,600.00",0,Riverside Truck Rental Limited,227000,Revenue,STH35616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£4,632.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£5,744.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,30 October 2018,"£5,847.75",0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STH35676 Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,30 October 2018,"£6,094.00",0,Nexus,999999,Balance Sheet,STH35686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30 October 2018,"£6,235.00",0,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STH35694 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,30 October 2018,"£6,524.00",0,Switchshop Limited,827026,Capital,STH35701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30 October 2018,"£7,286.00",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STH35721 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 October 2018,"£101,930.00",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0400 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 October 2018,"£283,536.00",0,City of Sunderland,999500,Balance Sheet,CH0401 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,31 October 2018,"£347,052.09",0,DCLG,999700,Balance Sheet,CH0402 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 October 2018,"£358,945.00",0,Gateshead MBC,999999,Balance Sheet,CH0403 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 October 2018,"£681,726.00",0,Newcastle City Council,238220,Revenue,CH0404 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,31 October 2018,£502.50,0,Glendale Managed Services Ltd,226840,Revenue,STH33880 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,31 October 2018,£531.23,0,Interserve FS (UK) Ltd,820002,Capital,STH33927 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 October 2018,£540.00,0,Dere Street Barristers,231100,Revenue,STH34000 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,31 October 2018,£541.67,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STH34001 Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,31 October 2018,£558.00,0,BROXAP Limited,223880,Revenue,STH34039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,31 October 2018,£561.60,0,Prestige Nursing Ltd,221004,Revenue,STH34048 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,31 October 2018,£570.00,0,BROXAP Limited,223640,Revenue,STH34060 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,31 October 2018,£571.00,0,Redacted - Personal Data,230625,Revenue,STH34061 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,31 October 2018,£578.05,0,Cushman & Wakefield Insurance Services Limited,820136,Capital,STH34077 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Fleet Management - Workshop Operations,31 October 2018,£584.32,0,Berendsen (formerly Sunlight Textile Services),227030,Revenue,STH34085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,31 October 2018,£590.33,0,Barchester - Billingham Grange,221005,Revenue,STH34094 Â鶹ÊÓƵ,OCL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,31 October 2018,£596.00,0,Glendale Managed Services Ltd,226840,Revenue,STH34101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,31 October 2018,£597.45,0,Barchester - Billingham Grange,221005,Revenue,STH34105 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34133 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34134 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34135 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34136 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34137 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34138 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34139 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34140 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34141 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34142 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34143 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£600.00,0,Wernick Hire Limited,227000,Revenue,STH34144 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,£642.85,0,Wernick Hire Limited,227000,Revenue,STH34214 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Hebburn Estate Cleaning & Comm Areas Cleaning,31 October 2018,£648.00,0,H N Storey Limited,708230,Revenue,STH34219 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Landreth Estate Cleaning & Comm Areas Cleaning,31 October 2018,£648.00,0,H N Storey Limited,708130,Revenue,STH34220 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 October 2018,£660.00,0,Dere Street Barristers,231100,Revenue,STH34242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,31 October 2018,£707.25,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STH34353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,£716.57,0,Comfort Call,221001,Revenue,STH34360 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 October 2018,£740.00,0,Stannah Lift Services Ltd,819000,Capital,STH34382 Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Advertising,Training,31 October 2018,£792.00,0,TEAM-TEACH LTD,230641,Revenue,STH34451 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2018,£800.00,0,Redacted - Personal Data,710020,Revenue,STH34465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,31 October 2018,£809.73,0,Barchester - Billingham Grange,221005,Revenue,STH34482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,31 October 2018,£850.00,0,CER,211370,Revenue,STH34515 Â鶹ÊÓƵ,OCL,Business & Resources Group,Payment of Staff Advances,Payroll Advance Suspense,31 October 2018,£905.00,0,Redacted - Personal Data,230625,Revenue,STH34572 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,31 October 2018,£982.50,0,Opus Building Services,232810,Revenue,STH34668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,Home Medical Tuition,31 October 2018,£985.00,0,Vision for Education Ltd,211370,Revenue,STH34672 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,31 October 2018,"£1,070.84",0,GMB,999999,Balance Sheet,STH34742 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£1,077.56",0,Comfort Call,221001,Revenue,STH34745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£1,091.58",0,Comfort Call,221001,Revenue,STH34753 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 October 2018,"£1,130.00",0,Glendale Managed Services Ltd,226830,Revenue,STH34770 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 October 2018,"£1,154.10",0,Glendale Managed Services Ltd,226830,Revenue,STH34776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,31 October 2018,"£1,162.20",0,Prestige Nursing Ltd,221004,Revenue,STH34781 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,31 October 2018,"£1,224.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STH34825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,31 October 2018,"£1,226.88",0,National Youth Advocacy Service (NYAS),213602,Revenue,STH34828 Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31 October 2018,"£1,249.50",0,BT - British Telecommunications PLC,230440,Revenue,STH34837 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 October 2018,"£1,440.00",0,Dere Street Barristers,231100,Revenue,STH34904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Printing Contract,Outdoor Education Service,31 October 2018,"£1,556.67",0,The Award Scheme Ltd,219110,Revenue,STH34951 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,31 October 2018,"£1,688.00",0,Rhodar Limited,820006,Capital,STH35021 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 October 2018,"£1,785.00",0,Stannah Lift Services Ltd,819000,Capital,STH35047 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35132 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35133 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35134 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35135 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31 October 2018,"£2,085.72",0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STH35136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£2,184.00",0,Inspired Care Ltd,221001,Revenue,STH35164 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 October 2018,"£2,340.00",0,Glendale Managed Services Ltd,226830,Revenue,STH35221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,31 October 2018,"£2,355.60",0,Prestige Nursing Ltd,221004,Revenue,STH35222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,31 October 2018,"£2,496.00",0,Prestige Nursing Ltd,221004,Revenue,STH35251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,31 October 2018,"£2,500.00",0,PNA Social Care Consultancy,212050,Revenue,STH35256 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,31 October 2018,"£2,550.00",0,Facultatieve Technologies Ltd,232834,Revenue,STH35265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,31 October 2018,"£2,683.20",0,Prestige Nursing Ltd,221004,Revenue,STH35291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£2,861.60",0,Foster Care Associates - North East,213500,Revenue,STH35322 Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Parks General,31 October 2018,"£2,865.00",0,YCS Construction Limited,223640,Revenue,STH35324 Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Monkton Stadium,31 October 2018,"£3,000.00",0,Savills (UK) Limited,223880,Revenue,STH35374 Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 October 2018,"£3,008.00",0,Glendale Managed Services Ltd,226830,Revenue,STH35376 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,31 October 2018,"£3,049.97",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STH35392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STH35405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STH35406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STH35407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STH35408 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,31 October 2018,"£3,110.53",0,Ginger Lehmann Ltd,850000,Capital,STH35409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STH35450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2018,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STH35451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2018,"£3,232.99",0,Compass Fostering North Limited (formerly Fostering Outcomes),213500,Revenue,STH35471 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,31 October 2018,"£3,242.31",0,Kier Services – Maintenance North,825002,Capital,STH35474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,31 October 2018,"£3,307.50",0,Action for Children,213602,Revenue,STH35485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£3,500.00",0,Inspired Care Ltd,221001,Revenue,STH35504 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Devolved Formula Capital,Valley View Primary,31 October 2018,"£3,504.00",0,KBR IT & Networking Solutions Ltd,120560,Revenue,STH35505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£3,566.86",0,Comfort Call,221001,Revenue,STH35517 Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,31 October 2018,"£3,596.37",0,Vodafone Ltd,230440,Revenue,STH35520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,31 October 2018,"£3,655.52",0,Comfort Call,221001,Revenue,STH35528 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Devolved Formula Capital,Valley View Primary,31 October 2018,"£4,411.80",0,KBR IT & Networking Solutions Ltd,120560,Revenue,STH35603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 October 2018,"£4,841.40",0,Marshalls,227630,Revenue,STH35623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,31 October 2018,"£8,075.00",0,Edupedia Ltd,210550,Revenue,STH35743