Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,03 September 2018,507.15,0,St John Ambulance,222840,Revenue,STC331998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,517.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,521.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,522.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,03 September 2018,529.54,0,JC MAINTENANCE SERVICES LIMITED,235950,Revenue,STC332024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,531.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,535.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,535.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,538.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,538.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,544.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,573.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,578.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,579.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,595.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,595.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,626.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,03 September 2018,775,0,YCS Construction Limited,820004,Capital,STC332418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,783.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,829.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,03 September 2018,950,0,Happy Homes,213300,Revenue,STC332594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,03 September 2018,970,0,YCS Construction Limited,232834,Revenue,STC332616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,984.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,999.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,1142.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,1206.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,1366.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,1854.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,1877.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 September 2018,2024.4,0,Remondis JBT Limited,228370,Revenue,STC332996 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 September 2018,2231.15,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,2321.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03 September 2018,2658,0,Remondis JBT Limited,228370,Revenue,STC333128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,2667.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,3531,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,03 September 2018,7577.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 September 2018,7945,0,Penshaw View Training Limited,216191,Revenue,STC333542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,03 September 2018,31286.77,0,NPower Northern Ltd,238500,Revenue,STC333702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,03 September 2018,53201.6,0,NPower Northern Ltd,238500,Revenue,STC333752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,03 September 2018,665.25,0,Jr Holland Foodservice,217525,Revenue,000007783130497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03 September 2018,701.25,0,Jr Holland Foodservice,217530,Revenue,000007783130495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,03 September 2018,573.28,0,Jr Holland Foodservice,217295,Revenue,000007783130433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,04 September 2018,511.81,0,R Crawford News,236900,Revenue,STC332002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,518.98,0,Redacted - Personal Data,213800,Revenue,STC332008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,518.98,0,Redacted - Personal Data,213800,Revenue,STC332009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04 September 2018,520,0,Redacted - Personal Data,213901,Revenue,STC332011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332040 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,04 September 2018,533.16,0,Northumbrian Water,820002,Capital,STC332050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC332055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,558.02,0,Redacted - Personal Data,213800,Revenue,STC332105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC332127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,587.96,0,Redacted - Personal Data,213800,Revenue,STC332141 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Electricity Charges,Clasper Court,04 September 2018,591.6,0,Past Due Credit Solutions,705460,Revenue,STC332146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,04 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,04 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,04 September 2018,600,0,Redacted - Personal Data,210760,Revenue,STC332158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 September 2018,600,0,Redacted - Personal Data,213800,Revenue,STC332159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 September 2018,600,0,S & M Harding,213300,Revenue,STC332161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,626.51,0,Redacted - Personal Data,213800,Revenue,STC332198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,671.44,0,Redacted - Personal Data,213800,Revenue,STC332265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC332275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC332276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC332284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 September 2018,703,0,Ward Hadaway Solicitors,828512,Capital,STC332348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,In House Fostering,04 September 2018,718.98,0,Redacted - Personal Data,213800,Revenue,STC332367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,04 September 2018,720,0,Redacted - Personal Data,213900,Revenue,STC332369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,04 September 2018,770,0,Redacted - Personal Data,213900,Revenue,STC332415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,782.8,0,Redacted - Personal Data,213800,Revenue,STC332429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04 September 2018,786.4,0,Redacted - Personal Data,213901,Revenue,STC332433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,800.42,0,Redacted - Personal Data,213800,Revenue,STC332457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,844.36,0,Redacted - Personal Data,213800,Revenue,STC332507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,900.42,0,Redacted - Personal Data,213800,Revenue,STC332554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,912.8,0,Redacted - Personal Data,213800,Revenue,STC332574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC332575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC332601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,997.8,0,Redacted - Personal Data,213800,Revenue,STC332652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC332695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1133.04,0,Redacted - Personal Data,213800,Revenue,STC332724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC332740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1225.76,0,Redacted - Personal Data,213800,Revenue,STC332760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1226.82,0,Redacted - Personal Data,213800,Revenue,STC332761 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,04 September 2018,1310,0,Peart Access Ramps Ltd,819002,Capital,STC332798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 September 2018,1471.6,0,Redacted - Personal Data,213800,Revenue,STC332841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1496.56,0,Redacted - Personal Data,213800,Revenue,STC332845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1496.56,0,Redacted - Personal Data,213800,Revenue,STC332846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04 September 2018,1571.6,0,Redacted - Personal Data,213800,Revenue,STC332876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1571.6,0,Redacted - Personal Data,213800,Revenue,STC332877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC332881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC332882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.46,0,Redacted - Personal Data,213800,Revenue,STC332905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,04 September 2018,1921.59,0,Adare Inspired Communications,231600,Revenue,STC332980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,1924.48,0,Redacted - Personal Data,213800,Revenue,STC332981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04 September 2018,1990,0,University of Newcastle upon Tyne,230641,Revenue,STC332990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC333003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,2080.45,0,Redacted - Personal Data,213800,Revenue,STC333005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,04 September 2018,2136,0,Tynetec Ltd,221520,Revenue,STC333021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,04 September 2018,2208,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC333036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,2250.58,0,Redacted - Personal Data,213800,Revenue,STC333055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 September 2018,2324,0,Creative Support Ltd,221004,Revenue,STC333069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC333071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 September 2018,2350.58,0,Redacted - Personal Data,213800,Revenue,STC333077 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,04 September 2018,2409,0,DWF LLP,857000,Capital,STC333082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,04 September 2018,2562.93,0,St Oswalds Hospice,213100,Revenue,STC333110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,2800.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 September 2018,2914.2,0,Foster Care Associates - North East,213500,Revenue,STC333171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,2981.92,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,2991.43,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3003.97,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,04 September 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC333236 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3201.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3231.43,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3427.89,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3477.71,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3482.94,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3572.69,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3605.93,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 September 2018,3684,0,Creative Support Ltd,221004,Revenue,STC333318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3706.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,3814.54,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,04 September 2018,4000,0,Terence Carney Solicitors,237020,Revenue,STC333342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,4096.22,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,4142.19,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 September 2018,4156.8,0,Foster Care Associates - North East,213500,Revenue,STC333371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,04 September 2018,4620,0,Redacted - Personal Data,210760,Revenue,STC333410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,4860.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,4860.86,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333421 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 September 2018,5143.67,0,Prudential Public Limited Company,999999,Balance Sheet,STC333437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04 September 2018,5754.98,0,Redacted - Personal Data,213602,Revenue,STC333468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 September 2018,5986.58,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04 September 2018,6147.5,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC333483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,04 September 2018,12219.33,0,Allied Healthcare Group Limited,221001,Revenue,STC333599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 September 2018,17597.84,0,PRS Inclusion Services,221004,Revenue,STC333647 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 September 2018,25369,0,Prudential Public Limited Company,999999,Balance Sheet,STC333684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,04 September 2018,32785.68,0,Real Life Options,221004,Revenue,STC333706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 September 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC333764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,05 September 2018,539,0,Jarrow Day Nursery,213800,Revenue,STC332059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 September 2018,560,0,Tivoli Group,226840,Revenue,STC332108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adoption,05 September 2018,571.2,0,Redacted - Personal Data,213900,Revenue,STC332119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,05 September 2018,577.01,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC332129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,612.43,0,Redacted - Personal Data,210090,Revenue,STC332181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,613.28,0,Redacted - Personal Data,210090,Revenue,STC332183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC332220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC332227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC332228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC332229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC332230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC332349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC332350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC332351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,710.78,0,Redacted - Personal Data,210090,Revenue,STC332357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,710.78,0,Redacted - Personal Data,210090,Revenue,STC332358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,723.94,0,Little Acorns Pre-School,217765,Revenue,STC332378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Assistive Technologies,05 September 2018,750,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC332399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,05 September 2018,790,0,Equip Outdoor Consultancy Ltd,219100,Revenue,STC332439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 September 2018,801.08,0,United Response,221004,Revenue,STC332460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 September 2018,801.08,0,United Response,221004,Revenue,STC332461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 September 2018,807.58,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC332465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 September 2018,825.98,0,Williamson Construction Equipment Limited,227630,Revenue,STC332485 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05 September 2018,896.31,0,Interserve FS (UK) Ltd,820002,Capital,STC332544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 September 2018,926.14,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC332580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,05 September 2018,940,0,Manor House Funeral Services Limited,237020,Revenue,STC332589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,05 September 2018,945,0,YCS Construction Limited,232840,Revenue,STC332591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,965.25,0,Teddy Tots,217765,Revenue,STC332611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1023.02,0,Redacted - Personal Data,210090,Revenue,STC332666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1036,0,First Call Healthcare Ltd,221001,Revenue,STC332674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,05 September 2018,1091.07,0,NWG Business Limited (WAVE),232330,Revenue,STC332705 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,05 September 2018,1100,0,Nichol Associates Limited,800008,Capital,STC332708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1221.48,0,Redacted - Personal Data,210090,Revenue,STC332758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 September 2018,1239.7,0,CDS Security Ltd,232870,Revenue,STC332770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1263.6,0,Redacted - Personal Data,210090,Revenue,STC332782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC332785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC332786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC332787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1295.78,0,Redacted - Personal Data,210090,Revenue,STC332794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC332808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,05 September 2018,1500,0,Teleshore (UK) Ltd,226770,Revenue,STC332848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1512,0,Redacted - Personal Data,210090,Revenue,STC332854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1512,0,First Call Healthcare Ltd,221001,Revenue,STC332855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05 September 2018,1524,0,YCS Construction Limited,232822,Revenue,STC332858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1722,0,First Call Healthcare Ltd,221001,Revenue,STC332929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1722,0,First Call Healthcare Ltd,221001,Revenue,STC332930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1771,0,First Call Healthcare Ltd,221001,Revenue,STC332943 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 September 2018,1825,0,Stannah Lift Services Ltd,819000,Capital,STC332956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1917.34,0,Redacted - Personal Data,210090,Revenue,STC332978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,1917.34,0,Redacted - Personal Data,210090,Revenue,STC332979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,1939,0,First Call Healthcare Ltd,221001,Revenue,STC332983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,2132.33,0,Redacted - Personal Data,210090,Revenue,STC333019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,2170,0,First Call Healthcare Ltd,221001,Revenue,STC333025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,2170,0,First Call Healthcare Ltd,221001,Revenue,STC333026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,2171.81,0,Whizz Kids Childcare,217765,Revenue,STC333027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05 September 2018,2505.8,0,Tivoli Group,226830,Revenue,STC333107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,2585.7,0,Redacted - Personal Data,210090,Revenue,STC333113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,2604,0,First Call Healthcare Ltd,221001,Revenue,STC333116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,05 September 2018,2640.94,0,Purchase Power,235970,Revenue,STC333126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,2895.75,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC333164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,2895.75,0,Horseshoe Day Nursery,217765,Revenue,STC333165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,05 September 2018,2900,0,Information Commissioner,240102,Revenue,STC333166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,2990.25,0,Redacted - Personal Data,210090,Revenue,STC333186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3000,0,Foster Care Solutions Ltd,213500,Revenue,STC333188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 September 2018,3000,0,Team Fostering,213500,Revenue,STC333189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 September 2018,3000,0,Team Fostering,213500,Revenue,STC333190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,3093.75,0,Little Jems Nursery,217765,Revenue,STC333213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 September 2018,3100,0,Team Fostering,213500,Revenue,STC333215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC333225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC333226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC333227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC333228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,3219.71,0,Boldon Community Association,210090,Revenue,STC333249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05 September 2018,3365.67,0,The Children's Family Trust,213500,Revenue,STC333283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,3619.69,0,The Bungalow Pre-School,217765,Revenue,STC333315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,05 September 2018,3710.72,0,Adare Inspired Communications,231600,Revenue,STC333320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,4343.63,0,Bright Kids,217765,Revenue,STC333388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,4473.79,0,Little Acorns Pre-School,210090,Revenue,STC333400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,4581.33,0,Teddy Tots,210090,Revenue,STC333409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,4774.28,0,Nursery Time Kindergarten,217765,Revenue,STC333417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,6657.3,0,Redacted - Personal Data,210090,Revenue,STC333501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,7090.88,0,Westoe Village Kindergarten,217765,Revenue,STC333511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,7131.15,0,The Bungalow Pre-School,210090,Revenue,STC333514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,7239.38,0,Beach Hill Nursery,217765,Revenue,STC333520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,7239.38,0,Just Learning Limited (Busy Bees),217765,Revenue,STC333521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,05 September 2018,8163.23,0,Tyne Tees Security Ltd,235940,Revenue,STC333546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 September 2018,8803.48,0,United Response,221004,Revenue,STC333555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,9411.19,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC333564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,10135.13,0,Jarrow Day Nursery,217765,Revenue,STC333575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,10135.13,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC333576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,10339,0,First Call Healthcare Ltd,221001,Revenue,STC333580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),05 September 2018,11365,0,Jetties and Moorings Limited,820106,Capital,STC333588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,12197.25,0,Bright Kids,210090,Revenue,STC333598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,13030.88,0,Bede Burn Kindergarten,217765,Revenue,STC333606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,13030.88,0,West Park Kindergarten,217765,Revenue,STC333607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,14253.53,0,Whizz Kids Childcare,210090,Revenue,STC333616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05 September 2018,14600.8,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC333618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,15178.06,0,Little Jems Nursery,210090,Revenue,STC333624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,16155.56,0,Abacus Day Nursery,217765,Revenue,STC333634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,05 September 2018,18000,0,Scottish Adoption,213900,Revenue,STC333651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,21449.82,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC333667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,21941.55,0,Beach Hill Nursery,210090,Revenue,STC333672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 September 2018,23172.19,0,Harton Village Kindergarten,217765,Revenue,STC333675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,24442.99,0,Horseshoe Day Nursery,210090,Revenue,STC333678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,29937.04,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC333700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,30061.35,0,Ashfield Day Nursery,210090,Revenue,STC333701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,05 September 2018,32129.08,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC333703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,32627.71,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC333705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,34033.17,0,Jarrow Day Nursery,210090,Revenue,STC333708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,35230.53,0,Amna Care Domiciliary LTD,221001,Revenue,STC333710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,35596.58,0,West Park Kindergarten,210090,Revenue,STC333713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05 September 2018,37125.6,0,Holy Trinity Church of England Academy,210090,Revenue,STC333715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,38611.36,0,Westoe Village Kindergarten,210090,Revenue,STC333724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,05 September 2018,38673,0,Learning Concepts Ltd,216191,Revenue,STC333725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05 September 2018,39660.6,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC333727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,41074.21,0,Nursery Time Kindergarten,210090,Revenue,STC333731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,42356.26,0,Nurserytime 2,210090,Revenue,STC333735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,44326.48,0,Harton Village Kindergarten,210090,Revenue,STC333737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,51432.82,0,Bede Burn Kindergarten,210090,Revenue,STC333748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05 September 2018,59042.1,0,Cleadon Church of England Academy,210090,Revenue,STC333760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,67311.46,0,Just Learning Limited (Busy Bees),210090,Revenue,STC333769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05 September 2018,72079.8,0,Ridgeway Academy,210090,Revenue,STC333771 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,05 September 2018,78724.54,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC333773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05 September 2018,79626.61,0,Abacus Day Nursery,210090,Revenue,STC333774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,06 September 2018,500,0,Redacted - Personal Data,222851,Revenue,STC331967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Fleet Management - Transport Operations,06 September 2018,520,0,W O SILMON LIMITED,227000,Revenue,STC332012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Asset Management,06 September 2018,520,0,Windoor Services Ltd,232300,Revenue,STC332013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,06 September 2018,563.75,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC332113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,06 September 2018,675,0,Lucion Environmental LLP,820086,Capital,STC332270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,06 September 2018,700,0,Redacted - Personal Data,222851,Revenue,STC332343 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,06 September 2018,720,0,Low Fell Removals,828520,Capital,STC332370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,06 September 2018,721,0,CDS Security Ltd,235950,Revenue,STC332375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,06 September 2018,721.9,0,Redacted - Personal Data,213602,Revenue,STC332377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,06 September 2018,768,0,Aspire Technology Solutions Limited,235970,Revenue,STC332413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Services,06 September 2018,818,0,APSE,232000,Revenue,STC332473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,06 September 2018,853.55,0,Hatton Traffic Management Ltd,232200,Revenue,STC332514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 September 2018,884,0,Total Leisure Engineering,232860,Revenue,STC332525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,06 September 2018,972.85,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC332620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,06 September 2018,1200,0,Zenith People Ltd,216191,Revenue,STC332750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,06 September 2018,1236,0,CDS Security Ltd,235950,Revenue,STC332764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,06 September 2018,1291,0,Aspire Technology Solutions Limited,235960,Revenue,STC332790 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06 September 2018,1325.3,0,MCVICKERS LIMITED,820001,Capital,STC332801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,06 September 2018,1467.53,0,STFT Holdings Ltd,221003,Revenue,STC332840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,06 September 2018,1499.92,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC332847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,06 September 2018,1502,0,Manor House Funeral Services Limited,220030,Revenue,STC332850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,06 September 2018,1575,0,Stannah Lift Services Ltd,221420,Revenue,STC332878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,06 September 2018,1600,0,Low Fell Removals,820137,Capital,STC332893 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,06 September 2018,1745,0,Moody & Co,701000,Revenue,STC332939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Culture,06 September 2018,1750,0,Windoor Services Ltd,232820,Revenue,STC332940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,06 September 2018,1787.54,0,Aspire Technology Solutions Limited,235965,Revenue,STC332946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 September 2018,1909.08,0,Marshalls,227630,Revenue,STC332974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 September 2018,1909.08,0,Marshalls,227630,Revenue,STC332975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,06 September 2018,1973,0,Stannah Lift Services Ltd,221420,Revenue,STC332986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 September 2018,2025,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC332997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,06 September 2018,2056,0,Keelman's Way School,213100,Revenue,STC333001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,06 September 2018,2400,0,Community First North East,214200,Revenue,STC333079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 September 2018,2450,0,Windoor Services Ltd,232860,Revenue,STC333095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 September 2018,2680,0,Windoor Services Ltd,232860,Revenue,STC333131 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 September 2018,2904,0,Peart Access Ramps Ltd,819000,Capital,STC333169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06 September 2018,2914.2,0,Foster Care Associates - North East,213500,Revenue,STC333172 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 September 2018,3260,0,Easibathe and Easiaccess Solutions,819000,Capital,STC333274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 September 2018,3804,0,Total Leisure Engineering,232860,Revenue,STC333327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Summer Festival,06 September 2018,3976,0,Phoenix Eye Limited,222840,Revenue,STC333341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Summer Festival,06 September 2018,4163.25,0,Phoenix Eye Limited,222840,Revenue,STC333372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,Summer Festival,06 September 2018,4401.75,0,Phoenix Eye Limited,222840,Revenue,STC333393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Pioneer,06 September 2018,4442,0,H J Wheeler Associates Limited,225061,Revenue,STC333397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,06 September 2018,4918.27,0,Hatton Traffic Management Ltd,222840,Revenue,STC333425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Mainten,Gatehouse Security,06 September 2018,7884,0,Tyne Tees Security Ltd,221560,Revenue,STC333541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,06 September 2018,8245.8,0,STFT Holdings Ltd,221003,Revenue,STC333548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 September 2018,10787.23,0,Ben Hoare Bell Solicitors,213602,Revenue,STC333582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,06 September 2018,20000,0,Neopost Limited,231320,Revenue,STC333664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,06 September 2018,50000,0,Coram Cambridgeshire Adoption,213900,Revenue,STC333746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,07 September 2018,590.23,0,LWCD Limited,224050,Revenue,STC332145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,07 September 2018,612.5,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC332182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,07 September 2018,625.33,0,JMP FOODSERVICE,219100,Revenue,STC332195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,07 September 2018,648.95,0,Redacted - Personal Data,210090,Revenue,STC332236 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,07 September 2018,660.4,0,Riverdale Paper plc,228370,Revenue,STC332255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,714,0,Dere Street Barristers,231100,Revenue,STC332361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,07 September 2018,714.8,0,Petreas Limited,212050,Revenue,STC332362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07 September 2018,778.72,0,Wolseley UK Limited,221420,Revenue,STC332422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07 September 2018,795,0,University of Sunderland,230641,Revenue,STC332443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,07 September 2018,820.13,0,Redacted - Personal Data,210090,Revenue,STC332479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,07 September 2018,825,0,Care-Ability Healthcare Ltd,221420,Revenue,STC332484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,840,0,Dere Street Barristers,231100,Revenue,STC332501 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,07 September 2018,852.6,0,S Davison (Electricals) Ltd,830018,Capital,STC332512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,07 September 2018,912,0,North East Regional Employers Organisation,236850,Revenue,STC332573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 September 2018,972,0,Sunderland Home Care Associates,216191,Revenue,STC332618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,1020,0,Dere Street Barristers,231100,Revenue,STC332663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,07 September 2018,1060.5,0,Brenntag UK Group Ltd,222950,Revenue,STC332689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 September 2018,1133.26,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332726 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,07 September 2018,1150,0,Clean It UK,828512,Capital,STC332732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 September 2018,1158,0,Sunderland Home Care Associates,216191,Revenue,STC332737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,07 September 2018,1200,0,George Vardy Haulage,227000,Revenue,STC332751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,07 September 2018,1200,0,Tyne & Wear Access NE Limited,232834,Revenue,STC332752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,07 September 2018,1325.37,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,07 September 2018,1367.81,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,07 September 2018,1370.32,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 September 2018,1378.96,0,Marshalls,227630,Revenue,STC332816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Public Rights of Way costs,07 September 2018,1461.51,0,Dominic Wright Gardens Services,236430,Revenue,STC332835 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 September 2018,1465,0,Stannah Lift Services Ltd,819000,Capital,STC332839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Assistive Technologies,07 September 2018,1528.95,0,Your Homes Newcastle,221520,Revenue,STC332859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Assistive Technologies,07 September 2018,1528.95,0,Your Homes Newcastle,221520,Revenue,STC332860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Assistive Technologies,07 September 2018,1528.95,0,Your Homes Newcastle,221520,Revenue,STC332861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Assistive Technologies,07 September 2018,1528.95,0,Your Homes Newcastle,221520,Revenue,STC332862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 September 2018,1737,0,Sunderland Home Care Associates,216191,Revenue,STC332937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07 September 2018,1782,0,Sunderland Home Care Associates,216191,Revenue,STC332945 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,07 September 2018,1796.81,0,Social Telecoms CIC,705000,Revenue,STC332948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Summer Festival,07 September 2018,1853.13,0,Phoenix Eye Limited,222840,Revenue,STC332965 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 September 2018,1983,0,Stannah Lift Services Ltd,819000,Capital,STC332989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07 September 2018,2094.52,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC333013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,07 September 2018,2276.66,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC333061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,07 September 2018,2613.45,0,Patrol,227480,Revenue,STC333119 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,07 September 2018,3045,0,Windoor Services Ltd,856530,Capital,STC333211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,07 September 2018,3104,0,Fairhurst,828517,Capital,STC333223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC333252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 September 2018,3232.99,0,Fostering Solutions,213500,Revenue,STC333263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,3520,0,Howard House Care Limited,213700,Revenue,STC333302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,3520,0,Howard House Care Limited,213700,Revenue,STC333303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,07 September 2018,3757,0,Pinsent Masons LLP,828512,Capital,STC333325 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 September 2018,3911,0,Easibathe and Easiaccess Solutions,819000,Capital,STC333334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,OTLA NE and Cumbria Project,07 September 2018,4000,0,Community First North East,216005,Revenue,STC333343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,07 September 2018,4200,0,Sunderland Home Care Associates,215955,Revenue,STC333375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 September 2018,4507.25,0,North East Concrete Limited,227630,Revenue,STC333405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 September 2018,4996.5,0,North East Concrete Limited,227630,Revenue,STC333432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,07 September 2018,5095.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC333436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,07 September 2018,5229.5,0,Ward Hadaway Solicitors,855000,Capital,STC333443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 September 2018,5523.58,0,Fostering Solutions,213500,Revenue,STC333462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Recycling Village,07 September 2018,5783,0,DVC Roofing & Building Ltd,228400,Revenue,STC333470 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,07 September 2018,5820,0,Fairhurst,828517,Capital,STC333471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,07 September 2018,6139.73,0,Tradition (UK) Ltd,237060,Revenue,STC333481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 September 2018,6931.5,0,North East Concrete Limited,227630,Revenue,STC333509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 September 2018,11500,0,In Safe Hands Care Ltd,213700,Revenue,STC333589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,13200,0,Artemis Support Limited,213700,Revenue,STC333610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,07 September 2018,13386,0,Fairhurst,828517,Capital,STC333611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC333621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC333622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC333623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC333628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,16000,0,Holme Farm Residential Village Limited,213700,Revenue,STC333632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 September 2018,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC333649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,07 September 2018,21813.06,0,Embleton Hall Dairies Ltd,217215,Revenue,STC333671 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,07 September 2018,34750,0,Safe Strip UK Ltd,820086,Capital,STC333709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 September 2018,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC333730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,07 September 2018,45366.84,0,RING READY 20007 LIMITED,820137,Capital,STC333739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,07 September 2018,46664.55,0,Glendale Managed Services Ltd,226790,Revenue,STC333741 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07 September 2018,56905.15,0,Kier Services – Maintenance North,825002,Capital,STC333757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,07 September 2018,72852,0,BT Global Services,238600,Revenue,STC333772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07 September 2018,105554.92,0,Kier Services – Maintenance North,825002,Capital,STC333781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,10 September 2018,500,0,East Croft Social Club,222890,Revenue,STC331968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,10 September 2018,500,0,Prince Edward Court Residents Association (New),222890,Revenue,STC331969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10 September 2018,500,0,South Tyneside Orchestra,222840,Revenue,STC331970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,10 September 2018,500,0,West Boldon Residents Association,222892,Revenue,STC331971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 September 2018,600,0,Redacted - Personal Data,237020,Revenue,STC332162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 September 2018,600,0,Redacted - Personal Data,237020,Revenue,STC332163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10 September 2018,600,0,TTT ENTS,222840,Revenue,STC332164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,10 September 2018,696.54,0,Advanced Cleaning & Maintenance Ltd,232805,Revenue,STC332336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,10 September 2018,700,0,Boldon Community Association,222892,Revenue,STC332344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 September 2018,1121,0,Accora Ltd,221420,Revenue,STC332721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 September 2018,1130,0,Accora Ltd,221420,Revenue,STC332723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,10 September 2018,1235,0,CREATIVE EDUCATION LTD,218430,Revenue,STC332762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,sustainable transport Initiatives,10 September 2018,1250,0,Newcastle City Council,830018,Capital,STC332777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 September 2018,1350,0,Redacted - Personal Data,237020,Revenue,STC332809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,10 September 2018,1446.8,0,Redacted - Personal Data,237020,Revenue,STC332828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,10 September 2018,1483.5,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC332843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 September 2018,3514.2,0,A1 Foster Care,213500,Revenue,STC333300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Land & Building Purchases,Regeneration Town Centres,10 September 2018,4700,0,Ward Hadaway Solicitors,828512,Capital,STC333414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 September 2018,4996.06,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC333431 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Better Bus Area Fund,10 September 2018,8000,0,Nexus,852016,Capital,STC333543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),10 September 2018,106209,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC333782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,10 September 2018,117634.96,0,Beyond Digital Systems,856540,Capital,STC333786 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,10 September 2018,965002.11,0,South Tyneside Homes,999700,Balance Sheet,STC333809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,10 September 2018,523.44,0,Freeman Catering Butch,217390,Revenue,000007806210097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10 September 2018,607.91,0,Hopwells Ltd,217235,Revenue,000007806209841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,501.72,0,St Annes Community Services,221004,Revenue,STC331992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,11 September 2018,550.4,0,Direct Tyre Management Limited,227030,Revenue,STC332089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,554.3,0,Redacted - Personal Data,220800,Revenue,STC332099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,589.83,0,Redacted - Personal Data,220800,Revenue,STC332143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,11 September 2018,617,0,Keelman's Way School,213100,Revenue,STC332185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,630.88,0,Mencap,221004,Revenue,STC332208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,638,0,Redacted - Personal Data,220800,Revenue,STC332212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,665.16,0,Redacted - Personal Data,220800,Revenue,STC332262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,673.52,0,Redacted - Personal Data,220800,Revenue,STC332268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC332278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC332282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,688.52,0,Redacted - Personal Data,220800,Revenue,STC332294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC332313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC332314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC332315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC332316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC332317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC332318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC332319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC332329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC332333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC332334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC332335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11 September 2018,700,0,Alfie Joey Limited INACTIVE,222840,Revenue,STC332345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC332379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC332380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC332382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC332398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC332420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : South Shields Business,11 September 2018,787,0,Royal Mail Group Ltd,235965,Revenue,STC332434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,831.45,0,Redacted - Personal Data,220800,Revenue,STC332496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,831.45,0,Redacted - Personal Data,220800,Revenue,STC332497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,831.45,0,Redacted - Personal Data,220800,Revenue,STC332498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC332510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,929.63,0,Redacted - Personal Data,220800,Revenue,STC332583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rent Income - Lettings,Temple Park Centre,11 September 2018,944,0,Mortimer Community Network CIC,222920,Revenue,STC332590 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 September 2018,960,0,Nichol Associates Limited,800008,Capital,STC332604 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 September 2018,960,0,Nichol Associates Limited,800008,Capital,STC332605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,11 September 2018,970.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC332617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC332667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC332668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC332669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC332670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1056.56,0,Mariposa Care Ltd,221001,Revenue,STC332684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,1059,0,Mencap,221004,Revenue,STC332686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,1059,0,Mencap,221004,Revenue,STC332687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 September 2018,1080,0,North East Autism Society,221004,Revenue,STC332697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,11 September 2018,1106,0,DDH Psychological Solutions Limited,230600,Revenue,STC332714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1116.86,0,Sea Bank House,221001,Revenue,STC332719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1194.96,0,Redacted - Personal Data,220800,Revenue,STC332747 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 September 2018,1458.25,0,Redacted - Personal Data,710020,Revenue,STC332833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC332836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC332837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC332838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1481.6,0,Jah Jireh Care Home,221001,Revenue,STC332842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1522.52,0,Hylton View Care Home,221001,Revenue,STC332857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1534.48,0,Five Gables Care Home,221001,Revenue,STC332863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC332867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC332868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC332869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC332870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,11 September 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC332871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,1579.08,0,Wellburn Care Homes,221005,Revenue,STC332880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1587.4,0,Careport,221001,Revenue,STC332887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,1694.4,0,Mencap,221004,Revenue,STC332924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1704.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC332927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,11 September 2018,1803.48,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC332950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,1837.2,0,Mencap,221004,Revenue,STC332959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1848.6,0,Seymour House,221001,Revenue,STC332961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,1910.6,0,Windsor Court Care Home,221005,Revenue,STC332977 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,11 September 2018,1960,0,Nichol Associates Limited,707210,Revenue,STC332984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 September 2018,1969.8,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC332985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,1996,0,Bondcare (Ambassador Ltd),221001,Revenue,STC332992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2051.92,0,Mencap,221004,Revenue,STC333000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2089.44,0,Rosemount Care Home,221001,Revenue,STC333011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC333014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC333015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,2128,0,Orchard Vale Trust,221004,Revenue,STC333018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2174.48,0,Mencap,221004,Revenue,STC333028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2174.48,0,Mencap,221004,Revenue,STC333029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2174.48,0,Mencap,221004,Revenue,STC333030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2174.48,0,Mencap,221004,Revenue,STC333031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2174.48,0,Mencap,221004,Revenue,STC333032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2199.6,0,Elpha Lodge Residential Home,221001,Revenue,STC333033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2202.72,0,Mencap,221004,Revenue,STC333035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 September 2018,2210.24,0,North East Autism Society,221004,Revenue,STC333037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,2221.96,0,St Cuthberts Care,221001,Revenue,STC333040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2230.96,0,Mencap,221004,Revenue,STC333051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,2257.46,0,Bupa Care Homes Ltd,221001,Revenue,STC333056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2296,0,Qualia Care Ltd,221001,Revenue,STC333063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Social Support Substance Misuse Support,11 September 2018,2338.28,0,Crown Care IV Ltd,221006,Revenue,STC333073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2364.96,0,Mencap,221004,Revenue,STC333078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2419.48,0,Mencap,221004,Revenue,STC333092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2461.04,0,Renal Health Limited,221001,Revenue,STC333098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC333104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,2500,0,Hendon PIF Limited,221005,Revenue,STC333106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,2572.2,0,Linkage Community Trust,221004,Revenue,STC333111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,2600,0,Scottlyn - Park View Care,221004,Revenue,STC333114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11 September 2018,2620,0,North East Autism Society,221004,Revenue,STC333121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2637.6,0,Parkside Care Limited,221001,Revenue,STC333124 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,11 September 2018,2670,0,P & N Associates Ltd.,705000,Revenue,STC333130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2682.8,0,Mencap,221004,Revenue,STC333132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2682.8,0,Mencap,221004,Revenue,STC333133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 September 2018,2750,0,YCS Construction Limited,232860,Revenue,STC333138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2753.72,0,Princess House,221001,Revenue,STC333140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,2782,0,Aspire Healthcare,221004,Revenue,STC333149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2827.32,0,St Martins Care Ltd,221001,Revenue,STC333156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,2828.24,0,Wellburn Care Homes,221001,Revenue,STC333157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,2869.64,0,St Cuthberts Care,221001,Revenue,STC333160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2884.08,0,Mencap,221004,Revenue,STC333162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2884.08,0,Mencap,221004,Revenue,STC333163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,2900.2,0,Atlas Care Homes Ltd,221001,Revenue,STC333167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2965.2,0,Mencap,221004,Revenue,STC333177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2965.2,0,Mencap,221004,Revenue,STC333178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,2965.2,0,Mencap,221004,Revenue,STC333179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,3003,0,Crown Care IV Ltd,221001,Revenue,STC333198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,3046.92,0,David Lewis Centre,221001,Revenue,STC333212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,3118.23,0,Clovely Care Ltd,221003,Revenue,STC333224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,3162.88,0,Mencap,221004,Revenue,STC333239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,3162.88,0,Mencap,221004,Revenue,STC333240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,3191.12,0,Mencap,221004,Revenue,STC333244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,3241.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC333273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 September 2018,3434.4,0,Sanctuary Housing Association,222110,Revenue,STC333292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC333298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,3738.84,0,J C Care Limited,221004,Revenue,STC333322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,3835.96,0,Hayfield,221004,Revenue,STC333329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,3912.6,0,Stepping Stones,221005,Revenue,STC333335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,3953.02,0,Glenholme House,221003,Revenue,STC333339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,11 September 2018,4052.28,0,Mental Health Concern,221005,Revenue,STC333347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4104.8,0,Mencap,221004,Revenue,STC333358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,4437.1,0,Avery Healthcare Group,221001,Revenue,STC333395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,4438.28,0,Regents View Care Home,221001,Revenue,STC333396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4461.92,0,Mencap,221004,Revenue,STC333399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11 September 2018,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC333406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4574.88,0,Mencap,221004,Revenue,STC333407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,4687.84,0,Mencap,221004,Revenue,STC333413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,11 September 2018,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC333424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,4975.96,0,Faycroft Residential,221004,Revenue,STC333430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,11 September 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC333465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,5679.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC333467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 September 2018,5932.19,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,6142.12,0,Doradene,221004,Revenue,STC333482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,6326.88,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC333489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,6400,0,Renal Health Limited,221001,Revenue,STC333492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC333499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC333503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,6710.12,0,CHAD,221004,Revenue,STC333504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC333507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,7105.76,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC333512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,7150,0,ESPA Ltd,221004,Revenue,STC333515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,11 September 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC333526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,7537.6,0,North East Autism Society,221004,Revenue,STC333530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC333531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC333538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,8059.04,0,North East Autism Society,221005,Revenue,STC333544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11 September 2018,8868.37,0,Percy Hedley Foundation,221004,Revenue,STC333556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,11 September 2018,9104.24,0,North East Autism Society,221004,Revenue,STC333560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,11 September 2018,9420.72,0,Autism North - Cedars End,221004,Revenue,STC333565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC333574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,11026.96,0,Relativeto Ltd,221004,Revenue,STC333585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,11900,0,Lifeways Community Care Limited,221004,Revenue,STC333593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,11 September 2018,12431.84,0,Akari Care Limited,221003,Revenue,STC333601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC333608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,14898.31,0,Memory Lane Care Homes Ltd,221001,Revenue,STC333619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC333620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,15349.84,0,Potensial Limited,221004,Revenue,STC333627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,11 September 2018,16858.72,0,Percy Hedley Foundation,221001,Revenue,STC333639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 September 2018,17416.66,0,Depaul UK,222120,Revenue,STC333642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 September 2018,17416.66,0,Depaul UK,222120,Revenue,STC333643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 September 2018,17416.66,0,Depaul UK,222120,Revenue,STC333644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 September 2018,17416.66,0,Depaul UK,222120,Revenue,STC333645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11 September 2018,17416.66,0,Depaul UK,222120,Revenue,STC333646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 September 2018,18333.33,0,"Change, Grow, Live",220020,Revenue,STC333653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,18735.57,0,Akari Care Limited,221001,Revenue,STC333657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,20034.41,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC333665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,23711.27,0,Potensial Limited,221004,Revenue,STC333677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,11 September 2018,24872.76,0,Conifer Lodge,221005,Revenue,STC333681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,25044.64,0,Seahaven Rest Home,221001,Revenue,STC333682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11 September 2018,25562.4,0,South Tyneside Integrated Care Limited,220205,Revenue,STC333686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,11 September 2018,29168.4,0,United Response,221004,Revenue,STC333695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,29384,0,Danshell Healthcare Ltd,221004,Revenue,STC333697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,11 September 2018,35540,0,SELF Ltd,221004,Revenue,STC333711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,11 September 2018,35562.44,0,Community Integrated Care,221004,Revenue,STC333712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,11 September 2018,37195,0,Lifeways Community Care Limited,221004,Revenue,STC333716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,11 September 2018,37326.15,0,Nexus,828516,Capital,STC333720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,37981,0,Pathways Care Group Limited,221005,Revenue,STC333721 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,11 September 2018,38263.08,0,South Tyneside Homes,999999,Balance Sheet,STC333723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,38904.82,0,The Branches Rest Home,221001,Revenue,STC333726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11 September 2018,39831.8,0,Real Life Options,221004,Revenue,STC333728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,44328.28,0,North East Autism Society,221004,Revenue,STC333738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,45493.54,0,Westoe Grange Care Home,221001,Revenue,STC333740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,49424.93,0,The Lodge Residential,221003,Revenue,STC333743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,49862.31,0,Ashlea Mews,221003,Revenue,STC333745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,50276.81,0,Anchor Housing Association,221001,Revenue,STC333747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,11 September 2018,52610.94,0,Pathways Care Group Limited,221005,Revenue,STC333751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,54201.13,0,Care Homes UK Ltd,221001,Revenue,STC333753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,55053.99,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC333754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,55056.4,0,HC-One Beamish Limited,221001,Revenue,STC333755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,56297.92,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC333756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,56995.48,0,Careline Lifestyles Ltd,221001,Revenue,STC333758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,59133.85,0,Stapleton House Limited,221001,Revenue,STC333761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,11 September 2018,59181.01,0,HC-One Beamish Limited,221005,Revenue,STC333762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,11 September 2018,60672.4,0,Pathways Care Group Limited,221004,Revenue,STC333763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,61822.06,0,Countrywide Care Homes Limited,221001,Revenue,STC333765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,65048.59,0,HC-One Beamish Limited,221001,Revenue,STC333767 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,11 September 2018,66842.34,0,South Tyneside Homes,999700,Balance Sheet,STC333768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Sensory Support,11 September 2018,80435.91,0,Hawthorn Court Care Home,221002,Revenue,STC333775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,86060.64,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC333776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,11 September 2018,94942.49,0,Premier Nursing Homes,221001,Revenue,STC333777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,95648.9,0,Mariposa Care Ltd,221001,Revenue,STC333778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,103558.26,0,Four Seasons Health Care,221003,Revenue,STC333779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,106500.89,0,Needham Court Care Home,221001,Revenue,STC333783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,112103.43,0,Care UK Community Partnerships Ltd,221001,Revenue,STC333784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11 September 2018,114614.33,0,Barchester - Harton Grange Care Home,221001,Revenue,STC333785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,11 September 2018,119424.29,0,Windsor Nursing Home,221003,Revenue,STC333787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,11 September 2018,248160,0,STFT Holdings Ltd,221003,Revenue,STC333796 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,11 September 2018,260097.55,0,Galliford Try Infrastructure Limited,855000,Capital,STC333798 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,12 September 2018,500,0,CK21 Limited,804023,Capital,STC331972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,12 September 2018,550,0,Redacted - Personal Data,213800,Revenue,STC332086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,12 September 2018,550.4,0,Direct Tyre Management Limited,227030,Revenue,STC332090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12 September 2018,612,0,YCS Construction Limited,232808,Revenue,STC332180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 September 2018,676,0,Ravensworth Nurseries,226830,Revenue,STC332271 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,692.09,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC332321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,12 September 2018,720,0,Low Fell Removals,232805,Revenue,STC332371 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 September 2018,728,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC332383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,12 September 2018,729,0,Redacted - Personal Data,210090,Revenue,STC332384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,12 September 2018,787,0,Royal Mail Group Ltd,235960,Revenue,STC332435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,12 September 2018,797.54,0,St Oswalds Hospice,213500,Revenue,STC332450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Haven Point,12 September 2018,828.2,0,Swimrite Supplies Limited (SRS Leisure t/a),222950,Revenue,STC332493 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 September 2018,935,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC332584 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 September 2018,987.2,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC332646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,12 September 2018,1000,0,YCS Construction Limited,232836,Revenue,STC332654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,12 September 2018,1029,0,Uplift Associates Ltd,215955,Revenue,STC332671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 September 2018,1108,0,Rhodar Limited,232870,Revenue,STC332716 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 September 2018,1175,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC332743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,12 September 2018,1273.8,0,Area North Training & Safety Services Ltd,216191,Revenue,STC332783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 September 2018,1295,0,CONTRACT FENCING SERVICES (NE) LIMITED,227630,Revenue,STC332792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,12 September 2018,1297.89,0,Redacted - Personal Data,210090,Revenue,STC332795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,12 September 2018,1334.07,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC332806 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 September 2018,1394,0,Northumberland County Council,850000,Capital,STC332821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,12 September 2018,1540,0,Westoe Florists,232200,Revenue,STC332865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,12 September 2018,1568.96,0,Mencap,700200,Revenue,STC332874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,12 September 2018,1732.5,0,Classic Chambers Limited,222840,Revenue,STC332934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12 September 2018,1800,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC332949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 September 2018,2281.43,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333062 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 September 2018,2427.5,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC333093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,2751.1,0,Lifeways Community Care Limited,221004,Revenue,STC333139 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 September 2018,2760,0,Stannah Lift Services Ltd,819000,Capital,STC333141 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Door Renewals,12 September 2018,2760,0,Windoor Services Ltd,820098,Capital,STC333142 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Door Renewals,12 September 2018,2760,0,Windoor Services Ltd,820098,Capital,STC333143 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Door Renewals,12 September 2018,2760,0,Windoor Services Ltd,820098,Capital,STC333144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 September 2018,2760,0,Windoor Services Ltd,820004,Capital,STC333145 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 September 2018,2760,0,Windoor Services Ltd,820004,Capital,STC333146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12 September 2018,2950,0,Windoor Services Ltd,820004,Capital,STC333175 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 September 2018,3216,0,Easibathe and Easiaccess Solutions,819000,Capital,STC333248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Commissioned Fostering,12 September 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC333272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 September 2018,3359.34,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC333282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 September 2018,3380,0,Windoor Services Ltd,232860,Revenue,STC333285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,3928.88,0,Lifeways Community Care Limited,221004,Revenue,STC333336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC333391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC333392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,12 September 2018,4947.75,0,Nexus,830030,Capital,STC333427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC333428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC333429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,5179.68,0,Lifeways Community Care Limited,221004,Revenue,STC333439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,6117.92,0,Lifeways Community Care Limited,221004,Revenue,STC333479 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,6157.27,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,6579.92,0,Lifeways Community Care Limited,221004,Revenue,STC333498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,7174.4,0,United Response,221004,Revenue,STC333517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,7251.12,0,United Response,221004,Revenue,STC333523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,7511.6,0,Living Ambitions Limited,221004,Revenue,STC333529 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,7867.39,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC333549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC333550 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,9500,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333566 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,12 September 2018,10850,0,Nichol Associates Limited,800008,Capital,STC333583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,11274.12,0,Lifeways Community Care Limited,221004,Revenue,STC333587 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,12534.07,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333604 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,12 September 2018,13179.74,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,13923.2,0,United Response,221004,Revenue,STC333614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,16021.75,0,Lifeways Community Care Limited,221004,Revenue,STC333633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,16183.22,0,Creative Support Ltd,221004,Revenue,STC333635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,16243.86,0,Lifeways Community Care Limited,221004,Revenue,STC333636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 September 2018,19874,0,Witherslack Group,213700,Revenue,STC333662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,21063.68,0,United Response,221004,Revenue,STC333666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,24587.05,0,Lifeways Community Care Limited,221004,Revenue,STC333679 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,12 September 2018,28256.31,0,MGL DEMOLITION LIMITED,802855,Capital,STC333694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,29463.2,0,United Response,221004,Revenue,STC333698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,12 September 2018,37201.4,0,Lifeways Community Care Limited,221004,Revenue,STC333717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 September 2018,58833,0,Witherslack Group,213700,Revenue,STC333759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 September 2018,71600,0,Glendale Managed Services Ltd,226830,Revenue,STC333770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 September 2018,251847.52,0,Boldon School Limited (PFI),219720,Revenue,STC333797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12 September 2018,528.76,0,Jr Holland Foodservice,217530,Revenue,000007817602383 Â鶹ÊÓƵ,00CL,Business and Resources,Strategy & Performance,Promotional Activities,12 September 2018,714,0,Freeman Catering Butch,240000,Revenue,000007817601591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,13 September 2018,500,0,Friends of the Irish Night,222891,Revenue,STC331973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,13 September 2018,500,0,Hebburn Royal British Legion,222891,Revenue,STC331974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,13 September 2018,520,0,YCS Construction Limited,830018,Capital,STC332014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 September 2018,520,0,YCS Construction Limited,232870,Revenue,STC332015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332075 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 September 2018,586.42,0,Redacted - Personal Data,710020,Revenue,STC332137 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,13 September 2018,648,0,Green Zone Surveys UK Ltd,820008,Capital,STC332233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332250 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 September 2018,685.75,0,Rhodar Limited,820086,Capital,STC332281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 September 2018,687.5,0,Barnardos,213602,Revenue,STC332283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,720,0,Dere Street Barristers,231100,Revenue,STC332372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 September 2018,720.8,0,Remondis JBT Limited,228370,Revenue,STC332374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,13 September 2018,731.7,0,Greenham Trading Limited,227610,Revenue,STC332388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,13 September 2018,787,0,Royal Mail Group Ltd,235970,Revenue,STC332436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,13 September 2018,900,0,Lakeside Association Limited,213100,Revenue,STC332551 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,13 September 2018,925,0,YCS Construction Limited,830018,Capital,STC332579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Financial Management,13 September 2018,1002,0,St Vincent De Paul Society,230010,Revenue,STC332656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,13 September 2018,1004,0,Remondis JBT Limited,228370,Revenue,STC332658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,13 September 2018,1017.82,0,Gentoo Group Ltd,232860,Revenue,STC332661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 September 2018,1080,0,Dere Street Barristers,231100,Revenue,STC332698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,13 September 2018,1215,0,Lakeside Association Limited,220550,Revenue,STC332755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,13 September 2018,1307.63,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332797 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,13 September 2018,1516.5,0,Pinsent Masons LLP,828512,Capital,STC332856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 September 2018,3155.11,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 September 2018,3750,0,Barnardos,213602,Revenue,STC333324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 September 2018,4325,0,Rhodar Limited,820086,Capital,STC333384 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 September 2018,4445,0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC333398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,13 September 2018,4620,0,George Vardy Haulage,227000,Revenue,STC333411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,13 September 2018,5520,0,George Vardy Haulage,227000,Revenue,STC333461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13 September 2018,6890,0,KAM Landscaping and Groundworks Ltd,232808,Revenue,STC333508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,STDAPP,13 September 2018,9008,0,Barnardos,225212,Revenue,STC333559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 September 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC333591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13 September 2018,11895.68,0,Huntercombe Group,213700,Revenue,STC333592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13 September 2018,15876,0,Percy Hedley Foundation,213700,Revenue,STC333631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,13 September 2018,21525,0,Hampton’s Resourcing,220200,Revenue,STC333669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13 September 2018,24683.75,0,North East Autism Society,213700,Revenue,STC333680 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Other Flood Alleviation Studies,13 September 2018,33921.68,0,Northumbrian Water,828010,Capital,STC333707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Riverside,13 September 2018,36414.08,0,BCE Northern Limited,828502,Capital,STC333714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13 September 2018,49137.52,0,Glendale Managed Services Ltd,226790,Revenue,STC333742 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,13 September 2018,322996.28,0,Engie Regeneration Limited,827026,Capital,STC333800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,13 September 2018,368160.59,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC333804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,14 September 2018,500,0,Redacted - Personal Data,221008,Revenue,STC331980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,14 September 2018,511.55,0,R Crawford News,236900,Revenue,STC332001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 September 2018,526.5,0,Westhome Care Services,221001,Revenue,STC332022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,14 September 2018,541.88,0,Tyne Tees Security Ltd,827026,Capital,STC332080 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,14 September 2018,559.36,0,Tyne Tees Security Ltd,827026,Capital,STC332106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,14 September 2018,559.36,0,Tyne Tees Security Ltd,228400,Revenue,STC332107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,14 September 2018,572.5,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC332121 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,14 September 2018,599,0,BALFOUR BEATTY LIVING PLACES LTD,830030,Capital,STC332154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,14 September 2018,627.2,0,Remondis JBT Limited,228370,Revenue,STC332199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 September 2018,627.3,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 September 2018,636,0,Tivoli Group,226840,Revenue,STC332210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 September 2018,647,0,YCS Construction Limited,232860,Revenue,STC332231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,648,0,Community First North East,216191,Revenue,STC332234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 September 2018,651,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC332241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,656.6,0,Community First North East,216191,Revenue,STC332244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,14 September 2018,683.54,0,The Little Haven Hotel,214200,Revenue,STC332279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 September 2018,699.2,0,Redacted - Personal Data,218930,Revenue,STC332341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 September 2018,700.04,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC332346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,14 September 2018,708.48,0,Redacted - Personal Data,221004,Revenue,STC332356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,752,0,TLG Business Services (The Launch Group),216191,Revenue,STC332401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 September 2018,755.34,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332403 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 September 2018,796.57,0,Redacted - Personal Data,710020,Revenue,STC332448 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 September 2018,797,0,Redacted - Personal Data,224082,Revenue,STC332449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 September 2018,800,0,YCS Construction Limited,232860,Revenue,STC332454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day care - (Boldon),14 September 2018,811.44,0,TTS Group Ltd,215465,Revenue,STC332469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre Vending,14 September 2018,816.71,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC332472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,14 September 2018,865,0,GBM PRODUCTS LIMITED,227030,Revenue,STC332517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,868.5,0,Community First North East,216191,Revenue,STC332519 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 September 2018,886,0,Redacted - Personal Data,224082,Revenue,STC332533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 September 2018,887.7,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 September 2018,890.77,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332538 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Bamburgh School,14 September 2018,895,0,KBR IT & Networking Solutions Ltd,170000,Revenue,STC332542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14 September 2018,909.63,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,14 September 2018,989.5,0,Tivoli Group,223600,Revenue,STC332647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,14 September 2018,1075,0,Redacted - Personal Data,219110,Revenue,STC332692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14 September 2018,1100,0,YCS Construction Limited,232840,Revenue,STC332709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 September 2018,1240,0,Tivoli Group,226840,Revenue,STC332771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 September 2018,1411.74,0,Kelly Park Caring Agency Limited,221001,Revenue,STC332826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,1447.5,0,Community First North East,216191,Revenue,STC332829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 September 2018,1501,0,Total Leisure Engineering,232822,Revenue,STC332849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 September 2018,1505.67,0,Action for Children,213300,Revenue,STC332853 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,14 September 2018,1678.08,0,Tyne Tees Security Ltd,800090,Capital,STC332920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,1679.1,0,Community First North East,216191,Revenue,STC332921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,14 September 2018,1710.08,0,Tyne Tees Security Ltd,227350,Revenue,STC332928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Cemeteries and Crematoria Administration,14 September 2018,1814.85,0,Wybone Limited,226770,Revenue,STC332952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14 September 2018,2006,0,Total Leisure Engineering,232822,Revenue,STC332993 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,14 September 2018,2019,0,North East Traffic Data Collection Ltd,830030,Capital,STC332995 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 September 2018,2028,0,Stannah Lift Services Ltd,819000,Capital,STC332998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Materials General,The Place,14 September 2018,2200,0,The Road Centre Ltd,214200,Revenue,STC333034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,14 September 2018,2264.73,0,Bernicia,221004,Revenue,STC333060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,14 September 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC333065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,14 September 2018,2413,0,Dell Computer Corporation Ltd (Dell EMC),820137,Capital,STC333083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,2462,0,Community First North East,216191,Revenue,STC333099 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 September 2018,2605,0,Stannah Lift Services Ltd,819000,Capital,STC333117 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,14 September 2018,2608,0,BALFOUR BEATTY LIVING PLACES LTD,830030,Capital,STC333118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 September 2018,2713.61,0,Tivoli Group,226830,Revenue,STC333134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,2721.3,0,Community First North East,216191,Revenue,STC333135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,2905.8,0,Community First North East,216191,Revenue,STC333170 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 September 2018,2978,0,Stannah Lift Services Ltd,819000,Capital,STC333183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,3000,0,TLG Business Services (The Launch Group),216191,Revenue,STC333191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3000,0,Team Fostering,213500,Revenue,STC333192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3000,0,Team Fostering,213500,Revenue,STC333193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3000,0,Team Fostering,213500,Revenue,STC333194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 September 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC333200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 September 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC333201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3011.43,0,Team Fostering,213500,Revenue,STC333202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14 September 2018,3011.65,0,The Fostering Company NE Ltd,213500,Revenue,STC333205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 September 2018,3029.62,0,Keyfort Group Ltd,221001,Revenue,STC333208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3100,0,Team Fostering,213500,Revenue,STC333216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3100,0,Team Fostering,213500,Revenue,STC333217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3100,0,Team Fostering,213500,Revenue,STC333218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3128.57,0,Team Fostering,213500,Revenue,STC333230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3128.57,0,Team Fostering,213500,Revenue,STC333231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3128.57,0,Team Fostering,213500,Revenue,STC333232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3128.57,0,Team Fostering,213500,Revenue,STC333233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3128.57,0,Team Fostering,213500,Revenue,STC333234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,3184.5,0,Community First North East,216191,Revenue,STC333241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,14 September 2018,3185.28,0,Redacted - Personal Data,221004,Revenue,STC333242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14 September 2018,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC333253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3232.86,0,Team Fostering,213500,Revenue,STC333256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3232.86,0,Team Fostering,213500,Revenue,STC333257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3232.86,0,Team Fostering,213500,Revenue,STC333258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3232.86,0,Team Fostering,213500,Revenue,STC333259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,14 September 2018,3340,0,Dendra Consulting Ltd,828518,Capital,STC333278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14 September 2018,3351.6,0,The Fostering Company NE Ltd,213500,Revenue,STC333280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3365.71,0,Team Fostering,213500,Revenue,STC333284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,3399,0,Community First North East,216191,Revenue,STC333287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 September 2018,3520,0,Howard House Care Limited,213700,Revenue,STC333304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 September 2018,3600,0,Kings Chambers,231100,Revenue,STC333313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,3631.43,0,Team Fostering,213500,Revenue,STC333316 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,14 September 2018,4294.19,0,Northumberland County Council,851000,Capital,STC333381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14 September 2018,4474,0,YCS Construction Limited,232870,Revenue,STC333401 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 September 2018,4795,0,Stannah Lift Services Ltd,819000,Capital,STC333418 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 September 2018,5075,0,Stannah Lift Services Ltd,819000,Capital,STC333435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,5314.29,0,Team Fostering,213500,Revenue,STC333450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,5314.29,0,Team Fostering,213500,Revenue,STC333451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,14 September 2018,5500,0,Matts Monitors Ltd,236110,Revenue,STC333460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 September 2018,5676.75,0,North East Concrete Limited,227630,Revenue,STC333466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 September 2018,6197.7,0,Tyne Tees Security Ltd,235960,Revenue,STC333486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 September 2018,6361.95,0,Tyne Tees Security Ltd,235965,Revenue,STC333490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 September 2018,6378.38,0,Tyne Tees Security Ltd,235970,Revenue,STC333491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 September 2018,6498.83,0,Tyne Tees Security Ltd,235950,Revenue,STC333494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 September 2018,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC333500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Safeguarding Adults Board,14 September 2018,6800,0,Policy Partners Project,221181,Revenue,STC333505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 September 2018,6826.03,0,Tivoli Group,226830,Revenue,STC333506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 September 2018,7237.5,0,TLG Business Services (The Launch Group),216191,Revenue,STC333519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,LEA Music Services,14 September 2018,7500,0,Redacted - Personal Data,210990,Revenue,STC333528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 September 2018,7570,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC333532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,14 September 2018,8223.45,0,Tyne Tees Security Ltd,235940,Revenue,STC333547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Security of Assets/Alarms Mainten,Gatehouse Security,14 September 2018,8409.6,0,Tyne Tees Security Ltd,221560,Revenue,STC333551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,14 September 2018,10163.14,0,Bernicia,221004,Revenue,STC333577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14 September 2018,13482.84,0,Keyfort Group Ltd,221001,Revenue,STC333612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,14 September 2018,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC333626 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,14 September 2018,17895.27,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC333650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14 September 2018,18190.71,0,Spark of Genius (Training) Ltd,213700,Revenue,STC333652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,14 September 2018,19079.05,0,Business IT Support Team Ltd,820137,Capital,STC333658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,14 September 2018,23215.9,0,Community First North East,216180,Revenue,STC333676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,14 September 2018,26000,0,Bureau Veritas SA Ltd,236130,Revenue,STC333688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 September 2018,41603.64,0,Tivoli Group,226830,Revenue,STC333732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14 September 2018,607025.58,0,Gateshead MBC,228370,Revenue,STC333808 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,14 September 2018,1329551.08,0,Muse Developments Ltd,828516,Capital,STC333813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,17 September 2018,911,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC332571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17 September 2018,980,0,Tanfield Groundworks Ltd,232808,Revenue,STC332640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 September 2018,1044.16,0,Harbour Support Services,213602,Revenue,STC332679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,17 September 2018,1243,0,Windmill Sustainable Business Solutions Limited,232200,Revenue,STC332773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 September 2018,1244.96,0,Harbour Support Services,213602,Revenue,STC332774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17 September 2018,1320,0,Astral Control Services Ltd,232810,Revenue,STC332800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17 September 2018,1631.92,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC332899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 September 2018,1852.8,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC332964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,17 September 2018,2090,0,YCS Construction Limited,232836,Revenue,STC333012 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,17 September 2018,2970,0,SPRINGS ROOFING LIMITED,856530,Capital,STC333181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 September 2018,4857.6,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC333419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,17 September 2018,19601.35,0,Oxygen Finance Limited,238600,Revenue,STC333660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,17 September 2018,21597,0,Media Savvy,215955,Revenue,STC333670 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,191409,0,Farid Hillend Engineering Limited,854500,Capital,STC333788 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,206205,0,Farid Hillend Engineering Limited,854500,Capital,STC333790 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,206205,0,Farid Hillend Engineering Limited,854500,Capital,STC333791 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,227716,0,Farid Hillend Engineering Limited,854500,Capital,STC333792 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,227716,0,Farid Hillend Engineering Limited,854500,Capital,STC333793 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,227716,0,Farid Hillend Engineering Limited,854500,Capital,STC333794 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17 September 2018,227716,0,Farid Hillend Engineering Limited,854500,Capital,STC333795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17 September 2018,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC333802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,500.33,0,Redacted - Personal Data,221001,Revenue,STC331990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,502.44,0,Redacted - Personal Data,221001,Revenue,STC331993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,503.23,0,Redacted - Personal Data,221001,Revenue,STC331996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC331999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,513.54,0,Redacted - Personal Data,213800,Revenue,STC332004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC332010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18 September 2018,520,0,Redacted - Personal Data,213901,Revenue,STC332016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,530.88,0,Redacted - Personal Data,221005,Revenue,STC332026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC332027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC332028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC332032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC332047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,532.96,0,Redacted - Personal Data,221001,Revenue,STC332049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,537.26,0,Redacted - Personal Data,221001,Revenue,STC332053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC332056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC332081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC332085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,550.1,0,Redacted - Personal Data,221001,Revenue,STC332088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,550.4,0,Redacted - Personal Data,221001,Revenue,STC332091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,553,0,Redacted - Personal Data,221001,Revenue,STC332095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,553,0,Redacted - Personal Data,221001,Revenue,STC332096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,556.4,0,Redacted - Personal Data,213800,Revenue,STC332100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC332103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,557.93,0,Redacted - Personal Data,221005,Revenue,STC332104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC332109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC332110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC332112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,566.16,0,Redacted - Personal Data,221001,Revenue,STC332114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,569.92,0,Redacted - Personal Data,221001,Revenue,STC332118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,571.44,0,Redacted - Personal Data,213800,Revenue,STC332120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC332124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC332126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC332128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC332131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC332133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,581.56,0,Redacted - Personal Data,221004,Revenue,STC332134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,586.56,0,Redacted - Personal Data,221009,Revenue,STC332138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC332139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,586.8,0,Redacted - Personal Data,221001,Revenue,STC332140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,18 September 2018,589.64,0,Redacted - Personal Data,213800,Revenue,STC332142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,592.96,0,Redacted - Personal Data,221004,Revenue,STC332148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC332151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC332153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,18 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,18 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,600,0,Redacted - Personal Data,213800,Revenue,STC332168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 September 2018,600,0,Redacted - Personal Data,213300,Revenue,STC332169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 September 2018,600,0,S & M Harding,213300,Revenue,STC332170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,604.52,0,Redacted - Personal Data,221005,Revenue,STC332178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,607.04,0,Redacted - Personal Data,221001,Revenue,STC332179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,616,0,Redacted - Personal Data,221001,Revenue,STC332184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC332187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC332188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC332189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC332190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC332191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC332193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC332209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC332225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,647.58,0,Redacted - Personal Data,221001,Revenue,STC332232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC332235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC332238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC332239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC332240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,657.04,0,Redacted - Personal Data,221004,Revenue,STC332245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC332246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC332254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,663.6,0,Redacted - Personal Data,221003,Revenue,STC332258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC332259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC332260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,671.77,0,Redacted - Personal Data,221001,Revenue,STC332266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,676.87,0,Redacted - Personal Data,221004,Revenue,STC332272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,680.8,0,Redacted - Personal Data,221001,Revenue,STC332274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC332277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC332285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC332293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,18 September 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC332295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC332323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC332339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC332340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC332347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC332352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,707.84,0,Redacted - Personal Data,221004,Revenue,STC332353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC332354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC332355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC332359 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 September 2018,716.85,0,Redacted - Personal Data,710020,Revenue,STC332364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC332365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,721,0,Redacted - Personal Data,221004,Revenue,STC332376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,729.4,0,Redacted - Personal Data,221001,Revenue,STC332385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,729.96,0,Redacted - Personal Data,221005,Revenue,STC332387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,18 September 2018,735.68,0,Redacted - Personal Data,221001,Revenue,STC332390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC332402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,18 September 2018,756.29,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC332404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,760.08,0,Redacted - Personal Data,221001,Revenue,STC332405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC332411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,18 September 2018,770,0,Redacted - Personal Data,213900,Revenue,STC332416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,774.2,0,Redacted - Personal Data,221001,Revenue,STC332417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC332423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,783.16,0,Redacted - Personal Data,221001,Revenue,STC332431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,785.54,0,Redacted - Personal Data,221001,Revenue,STC332432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,18 September 2018,787,0,Royal Mail Group Ltd,235950,Revenue,STC332437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC332438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,790,0,Redacted - Personal Data,221001,Revenue,STC332440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18 September 2018,794.09,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC332444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC332445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,796.36,0,Redacted - Personal Data,221004,Revenue,STC332446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC332453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,18 September 2018,800,0,Redacted - Personal Data,221008,Revenue,STC332455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,800.42,0,Redacted - Personal Data,213800,Revenue,STC332458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,800.42,0,Redacted - Personal Data,213800,Revenue,STC332459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,802.47,0,Redacted - Personal Data,221004,Revenue,STC332462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,803.08,0,Redacted - Personal Data,221001,Revenue,STC332463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,18 September 2018,805,0,Advanced Cleaning & Maintenance Ltd,223640,Revenue,STC332464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,807.76,0,Redacted - Personal Data,221004,Revenue,STC332466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC332467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,812.12,0,Redacted - Personal Data,221001,Revenue,STC332471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC332474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,819,0,Redacted - Personal Data,221001,Revenue,STC332475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,819.94,0,Redacted - Personal Data,213800,Revenue,STC332477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,822.45,0,Redacted - Personal Data,213800,Revenue,STC332483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,825.98,0,Redacted - Personal Data,221001,Revenue,STC332486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,826.6,0,Redacted - Personal Data,221001,Revenue,STC332487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,827,0,Redacted - Personal Data,221001,Revenue,STC332488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,827,0,Redacted - Personal Data,221001,Revenue,STC332489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,827,0,Redacted - Personal Data,221001,Revenue,STC332490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,827,0,Redacted - Personal Data,221001,Revenue,STC332491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,831,0,Redacted - Personal Data,221001,Revenue,STC332495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC332503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC332504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC332505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,844.36,0,Redacted - Personal Data,213800,Revenue,STC332508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC332509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC332513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,858.96,0,Redacted - Personal Data,221005,Revenue,STC332515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,866.62,0,Redacted - Personal Data,221001,Revenue,STC332518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,876.52,0,Redacted - Personal Data,213800,Revenue,STC332521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC332526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC332527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,884.8,0,Redacted - Personal Data,221009,Revenue,STC332528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC332529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,884.8,0,Redacted - Personal Data,221005,Revenue,STC332530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,884.8,0,Redacted - Personal Data,221004,Revenue,STC332531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18 September 2018,887.54,0,EDF Energy,238500,Revenue,STC332534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,888.86,0,Redacted - Personal Data,221001,Revenue,STC332536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,893.8,0,Redacted - Personal Data,221001,Revenue,STC332541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,896.78,0,Redacted - Personal Data,221004,Revenue,STC332545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,896.78,0,Redacted - Personal Data,221004,Revenue,STC332546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,896.78,0,Redacted - Personal Data,221004,Revenue,STC332547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,896.78,0,Redacted - Personal Data,221004,Revenue,STC332548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,896.78,0,Redacted - Personal Data,221004,Revenue,STC332549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,898,0,Redacted - Personal Data,221004,Revenue,STC332550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC332556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC332567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC332576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC332577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,929.04,0,Redacted - Personal Data,221001,Revenue,STC332581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC332582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC332585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC332587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,937.76,0,Redacted - Personal Data,221004,Revenue,STC332588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC332596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC332597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC332599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,956.9,0,Redacted - Personal Data,213800,Revenue,STC332600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC332602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC332603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,962.6,0,Redacted - Personal Data,221001,Revenue,STC332610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC332613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC332621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC332624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC332638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC332641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC332643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC332644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC332645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,1003.16,0,Redacted - Personal Data,221009,Revenue,STC332657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1015.19,0,Redacted - Personal Data,213800,Revenue,STC332660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1018.8,0,Redacted - Personal Data,221001,Revenue,STC332662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18 September 2018,1020.01,0,EDF Energy,238500,Revenue,STC332664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC332665 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 September 2018,1042,0,Redacted - Personal Data,710020,Revenue,STC332677 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,18 September 2018,1044,0,Nexus,830018,Capital,STC332678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC332680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1047.8,0,Redacted - Personal Data,221001,Revenue,STC332681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,18 September 2018,1051.2,0,Tyne Tees Security Ltd,232660,Revenue,STC332682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC332685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1061.2,0,Redacted - Personal Data,221001,Revenue,STC332690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1065.36,0,Redacted - Personal Data,221004,Revenue,STC332691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC332696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1090.24,0,Redacted - Personal Data,221001,Revenue,STC332703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC332704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC332713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,1106,0,Redacted - Personal Data,221003,Revenue,STC332715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1108.08,0,Redacted - Personal Data,221001,Revenue,STC332717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC332718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC332720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,1126.4,0,Redacted - Personal Data,221005,Revenue,STC332722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,1133.04,0,Redacted - Personal Data,213800,Revenue,STC332725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1140.6,0,Redacted - Personal Data,221004,Revenue,STC332728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1149.07,0,Redacted - Personal Data,213800,Revenue,STC332731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC332733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC332738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC332741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1172.15,0,Redacted - Personal Data,213800,Revenue,STC332742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1181.67,0,Redacted - Personal Data,213800,Revenue,STC332744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC332746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1198.92,0,Redacted - Personal Data,221001,Revenue,STC332749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1219.94,0,Redacted - Personal Data,213800,Revenue,STC332757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC332759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1235.31,0,Redacted - Personal Data,221001,Revenue,STC332763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC332766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,1238.72,0,Redacted - Personal Data,221003,Revenue,STC332767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,18 September 2018,1238.72,0,Redacted - Personal Data,221002,Revenue,STC332768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC332769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC332775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1250.16,0,Redacted - Personal Data,221004,Revenue,STC332778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1254.4,0,Redacted - Personal Data,221001,Revenue,STC332779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC332788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1327.2,0,Redacted - Personal Data,221004,Revenue,STC332803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1333.24,0,Redacted - Personal Data,221001,Revenue,STC332805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,18 September 2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC332807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC332815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC332817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1405.52,0,Redacted - Personal Data,221004,Revenue,STC332823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC332824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,18 September 2018,1411.7,0,Redacted - Personal Data,221002,Revenue,STC332825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1453.59,0,Redacted - Personal Data,221001,Revenue,STC332831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1485.42,0,Redacted - Personal Data,221004,Revenue,STC332844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1504.16,0,Redacted - Personal Data,221004,Revenue,STC332852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 September 2018,1536,0,Profound Group,216191,Revenue,STC332864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1548.4,0,Redacted - Personal Data,221001,Revenue,STC332866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,18 September 2018,1566.4,0,Redacted - Personal Data,221002,Revenue,STC332873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC332883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC332884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC332885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1589.31,0,Redacted - Personal Data,221004,Revenue,STC332888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1592.64,0,Redacted - Personal Data,221001,Revenue,STC332889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1593.56,0,Redacted - Personal Data,221001,Revenue,STC332890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1611.35,0,Redacted - Personal Data,221004,Revenue,STC332895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,18 September 2018,1618.2,0,Redacted - Personal Data,221002,Revenue,STC332898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18 September 2018,1631.92,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC332900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1641.75,0,Redacted - Personal Data,221004,Revenue,STC332901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1651.8,0,Redacted - Personal Data,221004,Revenue,STC332902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1654,0,Redacted - Personal Data,221001,Revenue,STC332903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC332918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC332919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 September 2018,1679.1,0,Profound Group,216191,Revenue,STC332922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 September 2018,1728,0,Profound Group,216191,Revenue,STC332931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1732.48,0,Redacted - Personal Data,221001,Revenue,STC332933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1733.24,0,Redacted - Personal Data,221001,Revenue,STC332936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1740,0,Redacted - Personal Data,221004,Revenue,STC332938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,18 September 2018,1781.83,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC332944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC332953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC332954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1824.01,0,Redacted - Personal Data,221001,Revenue,STC332955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC332957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC332962 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Information Governance,18 September 2018,1858.92,0,BT - British Telecommunications PLC,230920,Revenue,STC332968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC332988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,1993,0,Redacted - Personal Data,221001,Revenue,STC332991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC332994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,18 September 2018,2082.86,0,Redacted - Personal Data,213300,Revenue,STC333006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,18 September 2018,2088.06,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC333010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,2121.94,0,Redacted - Personal Data,213800,Revenue,STC333017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC333024 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 September 2018,2217.51,0,Redacted - Personal Data,710020,Revenue,STC333038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,2222.02,0,Redacted - Personal Data,213800,Revenue,STC333041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2300.48,0,Redacted - Personal Data,221001,Revenue,STC333064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2320,0,Redacted - Personal Data,221001,Revenue,STC333067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2330.81,0,Redacted - Personal Data,221004,Revenue,STC333070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC333072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC333096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC333097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2481,0,Redacted - Personal Data,221001,Revenue,STC333101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC333102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC333109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2618.8,0,Redacted - Personal Data,221004,Revenue,STC333120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2637.48,0,Redacted - Personal Data,221004,Revenue,STC333123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 September 2018,2647.68,0,Redacted - Personal Data,213800,Revenue,STC333127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18 September 2018,2734.91,0,EDF Energy,238500,Revenue,STC333136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2774.48,0,Redacted - Personal Data,221004,Revenue,STC333148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC333150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18 September 2018,2809.26,0,EDF Energy,238500,Revenue,STC333153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC333155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC333158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2875.6,0,Redacted - Personal Data,221004,Revenue,STC333161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC333168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC333173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,2986.2,0,Redacted - Personal Data,221005,Revenue,STC333185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,3018.82,0,Redacted - Personal Data,221004,Revenue,STC333206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3030.2,0,Redacted - Personal Data,221001,Revenue,STC333209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3096.8,0,Redacted - Personal Data,221001,Revenue,STC333214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,3148.32,0,Redacted - Personal Data,221004,Revenue,STC333235 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 September 2018,3201.32,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3274.96,0,Redacted - Personal Data,221001,Revenue,STC333275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18 September 2018,3307.5,0,Action for Children,213500,Revenue,STC333276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18 September 2018,3307.5,0,Action for Children,213500,Revenue,STC333277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,3343.2,0,Redacted - Personal Data,221004,Revenue,STC333279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC333288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3429.96,0,Redacted - Personal Data,221001,Revenue,STC333291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18 September 2018,3464.65,0,Redacted - Personal Data,213800,Revenue,STC333293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,3466.48,0,Redacted - Personal Data,221003,Revenue,STC333294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3472,0,Redacted - Personal Data,221001,Revenue,STC333295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 September 2018,3576.66,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC333312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,18 September 2018,3661.92,0,Redacted - Personal Data,221003,Revenue,STC333317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC333326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,4240.94,0,Redacted - Personal Data,221001,Revenue,STC333378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,18 September 2018,4410,0,Hampton’s Resourcing,220200,Revenue,STC333394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,4480,0,Redacted - Personal Data,221001,Revenue,STC333402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,18 September 2018,5049.67,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC333434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,18 September 2018,5199.72,0,Redacted - Personal Data,221005,Revenue,STC333442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,5408.4,0,Redacted - Personal Data,221001,Revenue,STC333453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,5488,0,Redacted - Personal Data,221001,Revenue,STC333459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC333516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,7432.32,0,Redacted - Personal Data,221001,Revenue,STC333527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 September 2018,7575,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC333533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC333536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC333537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC333545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,18 September 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC333552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18 September 2018,9333.33,0,Mental Health Concern,220020,Revenue,STC333563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,9682.87,0,Redacted - Personal Data,221004,Revenue,STC333568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,11186.63,0,Redacted - Personal Data,221004,Revenue,STC333586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,18 September 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC333590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 September 2018,12159,0,Profound Group,216191,Revenue,STC333597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18 September 2018,12448.5,0,Profound Group,216191,Revenue,STC333602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18 September 2018,17635.42,0,Redacted - Personal Data,221004,Revenue,STC333648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,18 September 2018,529.77,0,Jr Holland Foodservice,217525,Revenue,000007843760325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,18 September 2018,546.46,0,Jr Holland Foodservice,217390,Revenue,000007843760257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,18 September 2018,739.01,0,Jr Holland Foodservice,217235,Revenue,000007843759955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,18 September 2018,599.98,0,Freeman Catering Butch,217255,Revenue,000007843759803 Â鶹ÊÓƵ,00CL,Business and Resources,Fleet Management - Transport Operations,Vehicle Running Costs,18 September 2018,652.5,0,Jr Holland Foodservice,227000,Revenue,000007843760461 Â鶹ÊÓƵ,00CL,Business and Resources,Fleet Management - Transport Operations,Vehicle Running Costs,18 September 2018,652.5,0,Freeman Catering Butch,227000,Revenue,000007843760489 Â鶹ÊÓƵ,00CL,Business and Resources,Fleet Management - Transport Operations,Vehicle Running Costs,18 September 2018,652.5,0,Freeman Catering Butch,227000,Revenue,000007843760487 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,19 September 2018,500,0,Biddick Hall & Whiteleas Over 30's Club,222894,Revenue,STC331981 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,19 September 2018,500,0,Wingrove House Social Fund,222894,Revenue,STC331982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,501.6,0,Redacted - Personal Data,218930,Revenue,STC331991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,19 September 2018,502.94,0,Redacted - Personal Data,213300,Revenue,STC331994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC332029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC332030 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,540,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC332077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,544.48,0,Redacted - Personal Data,214410,Revenue,STC332082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,550,0,Northern Rights,215955,Revenue,STC332087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,552.09,0,Redacted - Personal Data,214410,Revenue,STC332093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,553.28,0,Redacted - Personal Data,218930,Revenue,STC332097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,562.4,0,Redacted - Personal Data,218930,Revenue,STC332111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,19 September 2018,573.75,0,Redacted - Personal Data,210090,Revenue,STC332122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,592.8,0,Redacted - Personal Data,218930,Revenue,STC332147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,600,0,Northern Rights,215955,Revenue,STC332171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,600,0,Northern Rights,215955,Revenue,STC332172 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,19 September 2018,620,0,Lucion Environmental LLP,820003,Capital,STC332192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 September 2018,623.43,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,636,0,Northern Rights,215955,Revenue,STC332211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 September 2018,641.85,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,653.6,0,Redacted - Personal Data,218930,Revenue,STC332242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,670.4,0,Redacted - Personal Data,214410,Revenue,STC332264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,672.28,0,Redacted - Personal Data,214410,Revenue,STC332267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC332269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,684,0,Redacted - Personal Data,218930,Revenue,STC332280 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,19 September 2018,695,0,NEDCo Contracts (NE) Limited,802270,Capital,STC332330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,19 September 2018,699.94,0,JMP FOODSERVICE,219100,Revenue,STC332342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,729.6,0,Redacted - Personal Data,218930,Revenue,STC332386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19 September 2018,751,0,SERCO Limited,230641,Revenue,STC332400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,19 September 2018,780,0,Windoor Services Ltd,223830,Revenue,STC332425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,790.4,0,Redacted - Personal Data,218930,Revenue,STC332441 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 September 2018,800,0,Stannah Lift Services Ltd,819000,Capital,STC332456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19 September 2018,819.21,0,Askews and Holts Library Services Ltd,223170,Revenue,STC332476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,19 September 2018,820,0,Jetties and Moorings Limited,219100,Revenue,STC332478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,820.2,0,Redacted - Personal Data,218930,Revenue,STC332480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,836,0,Redacted - Personal Data,218930,Revenue,STC332499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,South Shields Town Hall,19 September 2018,843.15,0,Tyne Tees Security Ltd,232510,Revenue,STC332506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,896,0,Redacted - Personal Data,214410,Revenue,STC332543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,901,0,Northern Rights,215955,Revenue,STC332555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Primrose Library,19 September 2018,911.5,0,Ward Hadaway Solicitors,223140,Revenue,STC332572 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,19 September 2018,937,0,Network Ticketing Ltd,999999,Balance Sheet,STC332586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Ashley Road JMI Kitchen,19 September 2018,945,0,P & N Associates Ltd.,217415,Revenue,STC332592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,954,0,Northern Rights,215955,Revenue,STC332598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC332622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC332623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,995.4,0,Redacted - Personal Data,214410,Revenue,STC332650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,19 September 2018,1000,0,Sunderland Software City,235830,Revenue,STC332655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,19 September 2018,1100.82,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC332710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,1101.32,0,Redacted - Personal Data,214410,Revenue,STC332711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,19 September 2018,1145,0,CDS Security Ltd,819610,Capital,STC332730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Boldon Lane Library,19 September 2018,1156,0,Ward Hadaway Solicitors,223130,Revenue,STC332735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 September 2018,1200,0,Redacted - Personal Data,213300,Revenue,STC332753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Boldon Lane Library,19 September 2018,1257,0,Ward Hadaway Solicitors,223130,Revenue,STC332780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,1260,0,Northern Rights,215955,Revenue,STC332781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,1277.5,0,Northern Rights,215955,Revenue,STC332784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,19 September 2018,1290,0,Remondis JBT Limited,228370,Revenue,STC332789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,1292,0,Redacted - Personal Data,218930,Revenue,STC332791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,1350,0,Northern Rights,215955,Revenue,STC332810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,1368,0,Redacted - Personal Data,218930,Revenue,STC332813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19 September 2018,1380.86,0,Opus Building Services,232860,Revenue,STC332818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,19 September 2018,1394.4,0,Carers Federation Limited,221640,Revenue,STC332822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,19 September 2018,1460.06,0,Terberg Matec UK,227000,Revenue,STC332834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 September 2018,1576.08,0,Marshalls,227630,Revenue,STC332879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,1580.8,0,Redacted - Personal Data,218930,Revenue,STC332886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,1617,0,Logistics Skill & Consultancy Ltd,215955,Revenue,STC332896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,1698.17,0,Redacted - Personal Data,214410,Revenue,STC332925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,1732.8,0,Redacted - Personal Data,218930,Revenue,STC332935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,LEA Music Services,19 September 2018,1845,0,Gateshead Council,210990,Revenue,STC332960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 September 2018,1869.6,0,Marshalls,227630,Revenue,STC332969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,2065,0,Northern Rights,215955,Revenue,STC333002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19 September 2018,2147,0,Redacted - Personal Data,218930,Revenue,STC333023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,19 September 2018,2415,0,Northern Rights,215955,Revenue,STC333084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,19 September 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC333105 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 September 2018,2515,0,Stannah Lift Services Ltd,819000,Capital,STC333108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,19 September 2018,2600,0,Safe Kids Walking Ltd T/A Brightkidz,227540,Revenue,STC333115 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19 September 2018,2760,0,Windoor Services Ltd,820004,Capital,STC333147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19 September 2018,2973.96,0,RING READY 20007 LIMITED,232808,Revenue,STC333182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 September 2018,3100,0,Team Fostering,213500,Revenue,STC333219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 September 2018,3232.86,0,Team Fostering,213500,Revenue,STC333260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Statutory Fees & Charges,In House Fostering,19 September 2018,3395,0,Foster Talk Ltd,213800,Revenue,STC333286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 September 2018,3891,0,Astral Control Services Ltd,232870,Revenue,STC333333 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 September 2018,4025,0,Stannah Lift Services Ltd,819000,Capital,STC333345 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,4579.04,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333408 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,19 September 2018,5435.75,0,Sanderson Weatherall,828512,Capital,STC333456 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,19 September 2018,5877,0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC333472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,19 September 2018,5929.85,0,Sanderson Weatherall,828512,Capital,STC333473 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,6498.42,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333493 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,6679.05,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 September 2018,7240,0,RING READY 20007 LIMITED,232870,Revenue,STC333522 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,8899.37,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333557 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,9167.62,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333561 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,10164.55,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 September 2018,10233.38,0,Community Integrated Care,221004,Revenue,STC333579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 September 2018,21502.82,0,LS Care Limited,221001,Revenue,STC333668 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,19 September 2018,29274.38,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Compensation,Legal Services - Support,20 September 2018,500,0,Redacted - Personal Data,231100,Revenue,STC331983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,512.82,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC332003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,569.36,0,Metro Pharmacy (S Fleming),225103,Revenue,STC332116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,20 September 2018,601,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC332177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20 September 2018,660,0,Dere Street Barristers,231100,Revenue,STC332253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20 September 2018,667.33,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC332263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,714.84,0,Galen Pharmacy Limited,225159,Revenue,STC332363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20 September 2018,726,0,Rhodar Limited,820006,Capital,STC332381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 September 2018,740,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC332391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 September 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC332481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,821.4,0,Redacted - Personal Data,225159,Revenue,STC332482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,828.06,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC332492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,883.56,0,J M & W Darling Limited,225159,Revenue,STC332524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,20 September 2018,891,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC332539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 September 2018,892.44,0,DL Carter & Son,225159,Revenue,STC332540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,20 September 2018,945,0,P & N Associates Ltd.,217210,Revenue,STC332593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20 September 2018,950,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC332595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,965.37,0,ASDA,225103,Revenue,STC332612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,1385.88,0,Norchem Healthcare Limited,225103,Revenue,STC332819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 September 2018,1554.96,0,Kelly Park Caring Agency Limited,221001,Revenue,STC332872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,South Shields Town Hall,20 September 2018,1609.65,0,Tyne Tees Security Ltd,232510,Revenue,STC332894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20 September 2018,1680,0,Ergoway Ltd,230641,Revenue,STC332923 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,20 September 2018,1789.99,0,Rhodar Limited,820086,Capital,STC332947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,20 September 2018,1850,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC332963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,1855.72,0,Boots UK Limited,225103,Revenue,STC332967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,1879.55,0,Boots UK Limited,225103,Revenue,STC332972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 September 2018,1880.92,0,Chemcare Limited,225103,Revenue,STC332973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,20 September 2018,2340,0,Redacted - Personal Data,210760,Revenue,STC333075 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,20 September 2018,2820,0,Rhodar Limited,820086,Capital,STC333154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,20 September 2018,3000,0,Brinkburn CIO,222380,Revenue,STC333195 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 September 2018,3745,0,Stannah Lift Services Ltd,819000,Capital,STC333323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 September 2018,5288.39,0,BCE Northern Limited,227630,Revenue,STC333446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,20 September 2018,5451.74,0,Rhodar Limited,820086,Capital,STC333457 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Partnership Recharge,Strategic Partnership Client Team,20 September 2018,10000,0,Gateshead Council,230300,Revenue,STC333573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20 September 2018,17014,0,Right-Trak Limited,213700,Revenue,STC333640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20 September 2018,17014,0,Right-Trak Limited,213700,Revenue,STC333641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,20 September 2018,18403,0,SPRINGS ROOFING LIMITED,232855,Revenue,STC333655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 September 2018,25464.48,0,NPower Northern Ltd,238500,Revenue,STC333685 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,20 September 2018,26044.24,0,Newcastle City Council,701000,Revenue,STC333689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 September 2018,42282.3,0,NPower Northern Ltd,238500,Revenue,STC333734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,500,0,Redacted - Personal Data,213900,Revenue,STC331984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,500,0,Redacted - Personal Data,213900,Revenue,STC331985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,500,0,Redacted - Personal Data,213900,Revenue,STC331986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,500,0,Redacted - Personal Data,213900,Revenue,STC331987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,500,0,Redacted - Personal Data,213900,Revenue,STC331988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 September 2018,508.19,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC332000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Central Administration,21 September 2018,518.54,0,Pitney Bowes Ltd,231320,Revenue,STC332007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,21 September 2018,525,0,NLS Security Limited,223600,Revenue,STC332021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21 September 2018,600,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC332173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,21 September 2018,639.35,0,Pulse Fitness Ltd,222920,Revenue,STC332221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 September 2018,645,0,Carebase,221420,Revenue,STC332226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21 September 2018,658.75,0,Total Leisure Engineering,232822,Revenue,STC332247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,21 September 2018,713.86,0,Royal Mail,223760,Revenue,STC332360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,21 September 2018,740.26,0,Maudesport,222875,Revenue,STC332392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21 September 2018,769.9,0,Tennants Distribution Limited,227000,Revenue,STC332414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,21 September 2018,796.45,0,Digitalid,223940,Revenue,STC332447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 5 - Day care - (Boldon),21 September 2018,811.44,0,TTS Group Ltd,215465,Revenue,STC332470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 September 2018,869.45,0,Wolseley UK Limited,221420,Revenue,STC332520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Adoption,21 September 2018,878.75,0,Burradon Farm Houses and Cottages Limited,213900,Revenue,STC332523 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 September 2018,960,0,Nichol Associates Limited,800008,Capital,STC332606 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 September 2018,960,0,Nichol Associates Limited,800008,Capital,STC332607 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,21 September 2018,960,0,Nichol Associates Limited,800008,Capital,STC332608 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,21 September 2018,967.5,0,Moody & Co,701000,Revenue,STC332614 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 DH Non Trads Tarran Dorrin Lakes Est Keepmoat,21 September 2018,990,0,Naturally Wild Consultants Limited,804023,Capital,STC332648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Community Safety and Health,21 September 2018,1039,0,APSE,227960,Revenue,STC332675 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 September 2018,1041,0,Stannah Lift Services Ltd,819000,Capital,STC332676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,21 September 2018,1085,0,John Nixon Limited,222840,Revenue,STC332701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Streetworks,21 September 2018,1086.8,0,JACK COUPE & SONS LIMITED,227776,Revenue,STC332702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,21 September 2018,1237.42,0,Adare Inspired Communications,231600,Revenue,STC332765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,21 September 2018,1240,0,Redacted - Personal Data,213900,Revenue,STC332772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21 September 2018,1330.62,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC332804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,21 September 2018,1425,0,Worldbeaters Ltd,223950,Revenue,STC332827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,21 September 2018,1730.4,0,Business IT Support Team Ltd,820137,Capital,STC332932 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 September 2018,1760,0,Stannah Lift Services Ltd,819000,Capital,STC332941 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 September 2018,1810,0,Stannah Lift Services Ltd,819000,Capital,STC332951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 September 2018,2111,0,Marshalls,227630,Revenue,STC333016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,21 September 2018,2219.5,0,Innovyze Limited,236140,Revenue,STC333039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,21 September 2018,2244,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC333053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 September 2018,2439.51,0,YCS Construction Limited,232860,Revenue,STC333094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,21 September 2018,2634,0,OH3 Ltd,230600,Revenue,STC333122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,21 September 2018,2789.14,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 September 2018,2969.4,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC333180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,21 September 2018,3417.6,0,Kay Care Services Ltd,221004,Revenue,STC333289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,21 September 2018,3490.68,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC333299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21 September 2018,3514.29,0,Barnardos,213500,Revenue,STC333301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 September 2018,3520,0,Howard House Care Limited,213700,Revenue,STC333305 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 September 2018,4075,0,Stannah Lift Services Ltd,819000,Capital,STC333350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21 September 2018,4200,0,Barnardos,213500,Revenue,STC333376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,21 September 2018,4264.92,0,NPower Northern Ltd,227660,Revenue,STC333380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,21 September 2018,4500,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC333404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Trade Waste,21 September 2018,5170,0,UK Container Maintenance Ltd,228300,Revenue,STC333438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21 September 2018,5230.89,0,Teddy Tots,210090,Revenue,STC333444 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 September 2018,5350,0,Stannah Lift Services Ltd,819000,Capital,STC333452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,21 September 2018,5467,0,PM Consultant,855000,Capital,STC333458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21 September 2018,5556,0,North East Concrete Limited,227630,Revenue,STC333463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21 September 2018,6000,0,Stay North East Limited,213300,Revenue,STC333476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,21 September 2018,6160,0,Northern Learning Trust,215955,Revenue,STC333485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Finance Team,21 September 2018,7110,0,North East Regional Employers Organisation,230070,Revenue,STC333513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,21 September 2018,9587.02,0,Your Voice Counts,221004,Revenue,STC333567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,21 September 2018,9770.08,0,Your Voice Counts,221004,Revenue,STC333570 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Website Improvements,21 September 2018,12000,0,Goss Interactive Limited,857513,Capital,STC333596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 September 2018,32238,0,Learning Concepts Ltd,216191,Revenue,STC333704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21 September 2018,389207.59,0,Comfort Call,221001,Revenue,STC333805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Partnership Unitary Charges,BT Unitary Charges Recharges,21 September 2018,2526309,0,BT Global Services,238710,Revenue,STC333815 Â鶹ÊÓƵ,00CL,Business and Resources,Green Waste,Vehicle Running Costs,21 September 2018,500,0,Hopwells Ltd,228210,Revenue,000007857821891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Riverside,Riverside,24 September 2018,500,0,Glenthorpe House Residents Association,222893,Revenue,STC331989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,24 September 2018,662,0,Jensen Construction Limited (INACTIVE),820004,Capital,STC332256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy & Performance Management,24 September 2018,676.98,0,Redacted - Personal Data,240000,Revenue,STC332273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,24 September 2018,779.21,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC332424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,24 September 2018,810,0,Sunderland Home Care Associates,216191,Revenue,STC332468 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,24 September 2018,840,0,S Davison (Electricals) Ltd,856530,Capital,STC332502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,24 September 2018,972,0,Sunderland Home Care Associates,216191,Revenue,STC332619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,24 September 2018,978.34,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC332639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Fleet Management - Workshop Operations,24 September 2018,1030.36,0,Berendsen,227030,Revenue,STC332673 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,24 September 2018,1192.56,0,S Davison (Electricals) Ltd,830018,Capital,STC332745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,24 September 2018,1458,0,Sunderland Home Care Associates,216191,Revenue,STC332832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,24 September 2018,1654,0,Redacted - Personal Data,221001,Revenue,STC332904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Youth & Community General,24 September 2018,1700,0,SurvaTec Ltd,222380,Revenue,STC332926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2087.2,0,North East Autism Society,221004,Revenue,STC333008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2087.2,0,North East Autism Society,221004,Revenue,STC333009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2133.8,0,Percy Hedley Foundation,221004,Revenue,STC333020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2230.32,0,North East Autism Society,221004,Revenue,STC333042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2230.32,0,North East Autism Society,221004,Revenue,STC333043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2230.36,0,North East Autism Society,221004,Revenue,STC333044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2230.36,0,North East Autism Society,221004,Revenue,STC333045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2262.52,0,North East Autism Society,221004,Revenue,STC333058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,2262.52,0,North East Autism Society,221004,Revenue,STC333059 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,24 September 2018,2946.83,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC333174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,24 September 2018,3036.41,0,Flexible Support Options Limited,238600,Revenue,STC333210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,3562,0,North East Autism Society,221004,Revenue,STC333308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,3562,0,North East Autism Society,221004,Revenue,STC333309 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Bamburgh School,24 September 2018,4100,0,Sign it Hear,170000,Revenue,STC333352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,4141.28,0,North East Autism Society,221004,Revenue,STC333368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,4141.28,0,North East Autism Society,221004,Revenue,STC333369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 September 2018,4646.1,0,YCS Construction Limited,232860,Revenue,STC333412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,4884.6,0,North East Autism Society,221004,Revenue,STC333422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,4884.6,0,North East Autism Society,221004,Revenue,STC333423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,5434,0,North East Autism Society,221004,Revenue,STC333454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24 September 2018,5434,0,North East Autism Society,221004,Revenue,STC333455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,24 September 2018,6065.28,0,Comfort Call,221001,Revenue,STC333478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,24 September 2018,6298.56,0,Comfort Call,221001,Revenue,STC333488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 September 2018,11937.55,0,BCE Northern Limited,227630,Revenue,STC333594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,24 September 2018,14115,0,Positive Individual Proactive Support Limited,221005,Revenue,STC333615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,24 September 2018,37201.4,0,Lifeways Community Care Limited,221004,Revenue,STC333718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24 September 2018,104093.79,0,Careline Homecare Ltd,221001,Revenue,STC333780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24 September 2018,292344.7,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC333799 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,24 September 2018,1224275,0,South Tyneside Homes,707060,Revenue,STC333811 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,24 September 2018,1224275,0,South Tyneside Homes,707060,Revenue,STC333812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,24 September 2018,600,0,Hopwells Ltd,213300,Revenue,000007864481939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,25 September 2018,630.03,0,UK Private Psychology Ltd,213602,Revenue,STC332202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,25 September 2018,742.34,0,Redacted - Personal Data,230180,Revenue,STC332394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,25 September 2018,838,0,Field Print Limited,236030,Revenue,STC332500 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 September 2018,910,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC332570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : South Shields Business,25 September 2018,1084.75,0,Siemens Financial Services Ltd,235965,Revenue,STC332700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),25 September 2018,1102.08,0,Tyne Coast Academy Trust,215450,Revenue,STC332712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 September 2018,1938.8,0,Marshalls,227630,Revenue,STC332982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25 September 2018,2260,0,Glendale Managed Services Ltd,226840,Revenue,STC333057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,25 September 2018,2339.68,0,Mental Health Matters,222110,Revenue,STC333074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 September 2018,2740,0,Glendale Managed Services Ltd,226830,Revenue,STC333137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 September 2018,3000,0,Foster Care Solutions Ltd,213500,Revenue,STC333196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 September 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC333220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 September 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC333221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 September 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC333229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,25 September 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC333237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25 September 2018,3186.63,0,Comfort Call,221001,Revenue,STC333243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 September 2018,3195.08,0,Karbon Homes Ltd,221005,Revenue,STC333245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25 September 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC333254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 September 2018,3355.5,0,Karbon Homes Ltd,221005,Revenue,STC333281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,25 September 2018,3718,0,Glendale Managed Services Ltd,226840,Revenue,STC333321 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 September 2018,3840,0,Nichol Associates Limited,800008,Capital,STC333330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25 September 2018,3849.89,0,Sunderland Home Care Associates,221001,Revenue,STC333331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 September 2018,3890,0,Glendale Managed Services Ltd,226830,Revenue,STC333332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 September 2018,3936.5,0,Dimensions (UK) Ltd,221004,Revenue,STC333337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 September 2018,3936.5,0,Dimensions (UK) Ltd,221004,Revenue,STC333338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25 September 2018,4926.09,0,EDF Energy,238500,Revenue,STC333426 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,25 September 2018,5016,0,Pinsent Masons LLP,828512,Capital,STC333433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25 September 2018,5193.3,0,Gateshead Health NHS Trust,237020,Revenue,STC333441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25 September 2018,5617.81,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC333464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,25 September 2018,5763,0,Karbon Homes Ltd,221005,Revenue,STC333469 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 September 2018,6129.11,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,25 September 2018,6200.83,0,First Contact Clinical,225063,Revenue,STC333487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25 September 2018,6531.84,0,Comfort Call,221001,Revenue,STC333495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25 September 2018,6531.84,0,Comfort Call,221001,Revenue,STC333496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25 September 2018,6554.6,0,Gateshead Health NHS Trust,237020,Revenue,STC333497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25 September 2018,7666.3,0,Gateshead Health NHS Trust,237020,Revenue,STC333535 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 September 2018,7870.79,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333540 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 September 2018,8630.01,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333553 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,25 September 2018,8970.03,0,NORTHUMBRIAN ROADS LIMITED,854300,Capital,STC333558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 September 2018,9229.08,0,Dimensions (UK) Ltd,221004,Revenue,STC333562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25 September 2018,9892,0,Gateshead Health NHS Trust,237020,Revenue,STC333572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 September 2018,10931.48,0,Dimensions (UK) Ltd,221004,Revenue,STC333584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,25 September 2018,13800,0,Family Futures CIC,213900,Revenue,STC333613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25 September 2018,16507.16,0,Dimensions (UK) Ltd,221004,Revenue,STC333638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,25 September 2018,25178.88,0,Comfort Call,221001,Revenue,STC333683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,25 September 2018,37279,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC333719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25 September 2018,37986.72,0,Comfort Call,221001,Revenue,STC333722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25 September 2018,49476.35,0,Comfort Call,221001,Revenue,STC333744 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,25 September 2018,192944.76,0,Allied Exploration & Geotechnics Limited,857000,Capital,STC333789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,25 September 2018,497968.84,0,BT Global Services,238600,Revenue,STC333807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Partnership Unitary Charges,Partnership Unitary Charges,25 September 2018,1029019.49,0,BT Global Services,238710,Revenue,STC333810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,505.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC331997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,516.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,532.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,553.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332098 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,556.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,566.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,569.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,574.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,583.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,597.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,600.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,662.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,665.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,696.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,698.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,720.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Physical Support,26 September 2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC332412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,26 September 2018,780,0,SPRINGS ROOFING LIMITED,232805,Revenue,STC332426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,26 September 2018,797.54,0,St Oswalds Hospice,213100,Revenue,STC332451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,26 September 2018,797.54,0,St Oswalds Hospice,213100,Revenue,STC332452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,859.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,890.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,921.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,1009.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332659 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 September 2018,1098.83,0,Redacted - Personal Data,710020,Revenue,STC332706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,1136.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,1156.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,26 September 2018,1196.31,0,St Oswalds Hospice,213100,Revenue,STC332748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,26 September 2018,1595.08,0,St Oswalds Hospice,213100,Revenue,STC332891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,1831.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Physical Support,26 September 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC332976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,1973.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC332987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,2407.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,2487.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333103 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,26 September 2018,2847.39,0,Northumberland County Council,851000,Capital,STC333159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,26 September 2018,3000,0,Brinkburn CIO,222380,Revenue,STC333197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26 September 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC333255 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,26 September 2018,4197.18,0,Northumberland County Council,851000,Capital,STC333374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,4261.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26 September 2018,7063.57,0,Halliwell Homes Limited,213700,Revenue,STC333510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26 September 2018,8698.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC333554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,26 September 2018,9766.4,0,After Adoption,213900,Revenue,STC333569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26 September 2018,19264.29,0,Halliwell Homes Limited,213700,Revenue,STC333659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26 September 2018,19906.43,0,Halliwell Homes Limited,213700,Revenue,STC333663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 September 2018,51787.25,0,Sunderland Home Care Associates,221001,Revenue,STC333749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,26 September 2018,61860.36,0,EDF Energy,238500,Revenue,STC333766 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,26 September 2018,1485778.6,0,South Tyneside Homes,999700,Balance Sheet,STC333814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 September 2018,524,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC332020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,27 September 2018,537.71,0,Westovian Theatre Society,223760,Revenue,STC332054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 September 2018,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC332094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,27 September 2018,590,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC332144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,27 September 2018,630,0,Redacted - Personal Data,210990,Revenue,STC332201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,27 September 2018,719,0,Field Print Limited,236030,Revenue,STC332368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,27 September 2018,733.59,0,Bluebird Care,221001,Revenue,STC332389 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,27 September 2018,778,0,Rhodar Limited,820006,Capital,STC332421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,LEA Music Services,27 September 2018,900,0,Redacted - Personal Data,210990,Revenue,STC332552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,27 September 2018,967.68,0,Comfort Call,221001,Revenue,STC332615 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 September 2018,1060.02,0,Redacted - Personal Data,710020,Revenue,STC332688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,27 September 2018,1155,0,The House of Hues Limited,236057,Revenue,STC332734 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,27 September 2018,1390,0,NEDCo Contracts (NE) Limited,800008,Capital,STC332820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 September 2018,1570.5,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC332875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27 September 2018,2039.9,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC332999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,27 September 2018,2248.24,0,Redacted - Personal Data,223760,Revenue,STC333054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,27 September 2018,2960.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 September 2018,3023.56,0,BCE Northern Limited,227630,Revenue,STC333207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,27 September 2018,3957.91,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 September 2018,4163.74,0,BCE Northern Limited,227630,Revenue,STC333373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,27 September 2018,4211.2,0,Positive Futures,216191,Revenue,STC333377 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,27 September 2018,4750.97,0,Newcastle City Council,850000,Capital,STC333415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 September 2018,4762.38,0,BCE Northern Limited,227630,Revenue,STC333416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,27 September 2018,5238.22,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC333445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,27 September 2018,9870,0,Positive Futures,216191,Revenue,STC333571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),27 September 2018,12766.66,0,NHS Business Services Authority,225164,Revenue,STC333605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,27 September 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC333625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27 September 2018,16375.22,0,Places for People Living+ Limited,222120,Revenue,STC333637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,27 September 2018,26843.57,0,RING READY 20007 LIMITED,820137,Capital,STC333693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 September 2018,283536,0,City of Sunderland,999500,Balance Sheet,CH0382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28 September 2018,358945,0,Gateshead MBC,999999,Balance Sheet,CH0383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28 September 2018,681726,0,Newcastle City Council,238220,Revenue,CH0384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,503.1,0,Westhome Care Services,221001,Revenue,STC331995 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 September 2018,520,0,Redacted - Personal Data,224082,Revenue,STC332017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,St Aloysius RC Jnr Kitchen,28 September 2018,528.93,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217235,Revenue,STC332023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,28 September 2018,530.75,0,Air Products PLC,222950,Revenue,STC332025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 September 2018,540,0,Dere Street Barristers,231100,Revenue,STC332078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,28 September 2018,541.67,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC332079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28 September 2018,550.4,0,Direct Tyre Management Limited,227030,Revenue,STC332092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,28 September 2018,556.84,0,Chicken Joes,217525,Revenue,STC332102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,28 September 2018,583.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC332136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Children's Standards Unit,28 September 2018,600,0,Mardi Gras Catering,214300,Revenue,STC332174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,600,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC332175 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 September 2018,618,0,Redacted - Personal Data,224082,Revenue,STC332186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,28 September 2018,626.17,0,Schneider Electric Limited,222950,Revenue,STC332197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,640,0,TLG Business Services (The Launch Group),216191,Revenue,STC332222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,643.5,0,Westhome Care Services,221001,Revenue,STC332224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,649.35,0,Westhome Care Services,221001,Revenue,STC332237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,655.2,0,Westhome Care Services,221001,Revenue,STC332243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 September 2018,691.8,0,Redacted - Personal Data,213602,Revenue,STC332320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,28 September 2018,692.76,0,TSUK Interiors Limited,232855,Revenue,STC332322 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,28 September 2018,695,0,NEDCo Contracts (NE) Limited,802270,Capital,STC332331 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,28 September 2018,695,0,NEDCo Contracts (NE) Limited,802270,Capital,STC332332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,718.35,0,SHB Hire Ltd,227000,Revenue,STC332366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28 September 2018,741,0,Windoor Services Ltd,232822,Revenue,STC332393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Electricity Charges,Community Equipment Service,28 September 2018,744.05,0,E-ON,221420,Revenue,STC332395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,28 September 2018,745.17,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC332396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,28 September 2018,745.2,0,J P Lennard Limited,222950,Revenue,STC332397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,775,0,SHB Hire Ltd,227000,Revenue,STC332419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 September 2018,780,0,Dere Street Barristers,231100,Revenue,STC332427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,28 September 2018,780,0,National Youth Advocacy Service,214010,Revenue,STC332428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Commissioned Care,28 September 2018,852.32,0,Mental Health Concern,220901,Revenue,STC332511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,28 September 2018,877,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC332522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 September 2018,885,0,Windoor Services Ltd,232860,Revenue,STC332532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28 September 2018,900,0,TUC Northern,230641,Revenue,STC332553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28 September 2018,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC332568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,960,0,TLG Business Services (The Launch Group),216191,Revenue,STC332609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,976.5,0,SHB Hire Ltd,227000,Revenue,STC332625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,28 September 2018,995,0,G T Cleaning Machines Ltd,223880,Revenue,STC332649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,28 September 2018,996.6,0,H W Martin Waste Limited,228370,Revenue,STC332651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1029.68,0,Westhome Care Services,221001,Revenue,STC332672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,1052.8,0,Positive Futures,216191,Revenue,STC332683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,28 September 2018,1075.95,0,Complete Care Network Limited t/a Complete Care Shop,221520,Revenue,STC332693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1076.4,0,Westhome Care Services,221001,Revenue,STC332694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28 September 2018,1080,0,Safe and Sure Fire Protection Ltd,232840,Revenue,STC332699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1099.8,0,Westhome Care Services,221001,Revenue,STC332707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Haven Point,28 September 2018,1169.4,0,Brenntag UK Group Ltd,222950,Revenue,STC332739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,28 September 2018,1218.35,0,NWG Business Limited (WAVE),232330,Revenue,STC332756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 September 2018,1249.17,0,National Youth Advocacy Service,213602,Revenue,STC332776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,28 September 2018,1295.26,0,Prepaid Financial Services,220051,Revenue,STC332793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 September 2018,1303.54,0,Marshalls,227630,Revenue,STC332796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1310.4,0,Westhome Care Services,221001,Revenue,STC332799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 September 2018,1449.48,0,Marshalls,227630,Revenue,STC332830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,1503.5,0,SHB Hire Ltd,227000,Revenue,STC332851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1596.95,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC332892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 September 2018,1617.16,0,Marshalls,227630,Revenue,STC332897 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 September 2018,1760,0,WSP Environmental Limited,819000,Capital,STC332942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,1878.92,0,Westhome Care Services,221001,Revenue,STC332971 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,28 September 2018,2072.16,0,Custom Group Limited,820137,Capital,STC333004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,2136.9,0,Cambian Group plc,213700,Revenue,STC333022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28 September 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC333066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,2340,0,Riverside Truck Rental Limited,227000,Revenue,STC333076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,2400,0,TLG Business Services (The Launch Group),216191,Revenue,STC333080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,2465.94,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,2580,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,2640,0,TLG Business Services (The Launch Group),216191,Revenue,STC333125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,3011.43,0,St Cuthberts Care,213700,Revenue,STC333203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,3011.43,0,St Cuthberts Care,213700,Revenue,STC333204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 September 2018,3100,0,Foster Cares Limited,213500,Revenue,STC333222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,3220,0,Riverside Truck Rental Limited,227000,Revenue,STC333250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 September 2018,3232.86,0,Foster Cares Limited,213500,Revenue,STC333261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 September 2018,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC333262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,3520,0,Howard House Care Limited,213700,Revenue,STC333306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 September 2018,4023.5,0,North East Concrete Limited,227630,Revenue,STC333344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4025,0,Riverside Truck Rental Limited,227000,Revenue,STC333346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,4053,0,TLG Business Services (The Launch Group),216191,Revenue,STC333348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,28 September 2018,4070,0,Orbis Support Ltd,221004,Revenue,STC333349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4117,0,Riverside Truck Rental Limited,227000,Revenue,STC333361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4117,0,Riverside Truck Rental Limited,227000,Revenue,STC333362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4117,0,Riverside Truck Rental Limited,227000,Revenue,STC333363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4140,0,Riverside Truck Rental Limited,227000,Revenue,STC333364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4140,0,Riverside Truck Rental Limited,227000,Revenue,STC333365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4140,0,Riverside Truck Rental Limited,227000,Revenue,STC333366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4140,0,Riverside Truck Rental Limited,227000,Revenue,STC333367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 September 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC333383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 September 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC333385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 September 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC333386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 September 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC333387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4370,0,Premier Truck Hire Ltd,227000,Revenue,STC333389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,4370,0,Premier Truck Hire Ltd,227000,Revenue,STC333390 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 September 2018,4490,0,Windoor Services Ltd,232870,Revenue,STC333403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,5290,0,Riverside Truck Rental Limited,227000,Revenue,STC333447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,5290,0,Riverside Truck Rental Limited,227000,Revenue,STC333448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 September 2018,5290,0,Riverside Truck Rental Limited,227000,Revenue,STC333449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,6016,0,TLG Business Services (The Launch Group),216191,Revenue,STC333477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 September 2018,7200,0,Your Voice Counts,220020,Revenue,STC333518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,7291.2,0,Profound Group,216191,Revenue,STC333524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,28 September 2018,10444.37,0,The Priory Hospital,221005,Revenue,STC333581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,11983.13,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC333595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 September 2018,12339.73,0,Community Integrated Care,221004,Revenue,STC333600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 September 2018,12466.43,0,St Cuthberts Care,213700,Revenue,STC333603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,14357.1,0,Cambian Group plc,213700,Revenue,STC333617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC333629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC333630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,18360.86,0,St Cuthberts Care,213700,Revenue,STC333654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,18428.7,0,Cambian Group plc,213700,Revenue,STC333656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,19630.2,0,Cambian Group plc,213700,Revenue,STC333661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28 September 2018,22193.32,0,Fleet Factors Ltd,227030,Revenue,STC333673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,22400.97,0,Homecare Plus Ltd,221001,Revenue,STC333674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,25761,0,Kibble Education and Care Centre,213700,Revenue,STC333687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,28 September 2018,26103.5,0,Foundation of Light,216191,Revenue,STC333690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28 September 2018,26138.7,0,Cambian Group plc,213700,Revenue,STC333691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28 September 2018,26640,0,Your Voice Counts,220020,Revenue,STC333692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 September 2018,29484.38,0,Darlington Borough Council,226830,Revenue,STC333699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 September 2018,40689.6,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC333729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,28 September 2018,41997.23,0,BT - British Telecommunications PLC,238500,Revenue,STC333733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,28 September 2018,44248.61,0,Community Integrated Care,221004,Revenue,STC333736 Â鶹ÊÓƵ,00CL,Business and Resources,Staff & Member Training,Travel Charges,28 September 2018,532.38,0,B&M Retail Ltd,232000,Revenue,000007888214871