Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,Outdoor Education Service,02 July 2018,590,0,Simonside Outdoor Adventure,219110,Revenue,STC328105,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02 July 2018,606.44,0,Northumbrian Water Ltd,825002,Capital,STC328149,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02 July 2018,810,0,Creative Support Ltd,221004,Revenue,STC328448,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,02 July 2018,850,0,Moody & Co,701000,Revenue,STC328484,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,02 July 2018,970.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC328601,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02 July 2018,1057.77,0,EDF Energy,238500,Revenue,STC328697,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,02 July 2018,1154.84,0,Simonside Outdoor Adventure,219110,Revenue,STC328757,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,02 July 2018,1209.3,0,RING READY 20007 LIMITED,232808,Revenue,STC328785,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 July 2018,1330,0,Premier Truck Hire Ltd,227000,Revenue,STC328839,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,02 July 2018,1440,0,Profound Group,216191,Revenue,STC328874,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,02 July 2018,2651.25,0,CONTRACT FENCING SERVICES (NE) LIMITED,232805,Revenue,STC329177,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,02 July 2018,2804.2,0,Simonside Outdoor Adventure,219110,Revenue,STC329200,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,02 July 2018,2900,0,Information Commissioner,240102,Revenue,STC329213,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,02 July 2018,5500.5,0,Profound Group,216191,Revenue,STC329491,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,02 July 2018,5500.5,0,Profound Group,216191,Revenue,STC329492,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,02 July 2018,6531.84,0,Comfort Call,221001,Revenue,STC329537,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,02 July 2018,6531.84,0,Comfort Call,221001,Revenue,STC329538,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,02 July 2018,19874,0,Witherslack Group,213700,Revenue,STC329703,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Energy Recharges,02 July 2018,34041.25,0,BT - British Telecommunications PLC,238500,Revenue,STC329744,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,02 July 2018,420004.32,0,Comfort Call,221001,Revenue,STC329823,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff & Member Training,Travel Charges,02 July 2018,578,0,Marsham Court Hotel Lt,232000,Revenue,000007549905719,,, Â鶹ÊÓƵ,OCL,Business & Resources,Civic Duties,Catering Provisions,02 July 2018,732.15,0,Romanos,240010,Revenue,000007549905757,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,03 July 2018,500,0,15th South Shields Boys' Brigade,222890,Revenue,STC327923,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2018,503.01,0,Redacted - Personal Data,710020,Revenue,STC327943,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,03 July 2018,520,0,Redacted - Personal Data,219110,Revenue,STC327968,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2018,627.48,0,Redacted - Personal Data,710020,Revenue,STC328193,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2018,650,0,Redacted - Personal Data,710020,Revenue,STC328228,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Utilities - Corporate Landlord,03 July 2018,669.41,0,SSE (Scottish & Southern Energy),232330,Revenue,STC328261,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,03 July 2018,700,0,The Dixon Agency,222840,Revenue,STC328337,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,03 July 2018,800,0,Friends of North & South Marine Park,222890,Revenue,STC328435,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 July 2018,868.37,0,Redacted - Personal Data,710020,Revenue,STC328499,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,03 July 2018,1321,0,Ward Hadaway Solicitors,855000,Capital,STC328838,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,03 July 2018,1350,0,Happy Homes,213300,Revenue,STC328845,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,1457.1,0,Foster Care Associates - North East,213500,Revenue,STC328880,,, Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Central Administration,03 July 2018,1670.81,0,Neopost Finance Limited,231320,Revenue,STC328957,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,03 July 2018,1901.43,0,Shaun Matthias Limited,856530,Capital,STC329026,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329243,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329244,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329245,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329246,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329247,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329248,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC329249,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,03 July 2018,3298.4,0,Hampton’s Resourcing,220200,Revenue,STC329331,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC329361,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 July 2018,3840,0,Penshaw View Training Limited,216191,Revenue,STC329382,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3842.81,0,Foster Care Associates - North East,213500,Revenue,STC329383,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC329395,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 July 2018,5184,0,Sunderland Home Care Associates,216191,Revenue,STC329477,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03 July 2018,5310.68,0,Foster Care Associates - North East,213500,Revenue,STC329483,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2018,5374.27,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329487,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 July 2018,5520,0,Penshaw View Training Limited,216191,Revenue,STC329494,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,03 July 2018,5746.05,0,Karbon Homes Ltd,222110,Revenue,STC329504,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2018,5997.6,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329517,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2018,10037.28,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329621,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,03 July 2018,11685,0,Hampton’s Resourcing,220200,Revenue,STC329641,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2018,15567.45,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329678,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 July 2018,15890,0,Penshaw View Training Limited,216191,Revenue,STC329680,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,03 July 2018,16430,0,Newcastle City Council,830030,Capital,STC329683,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,03 July 2018,17600,0,Renal Health Limited,221001,Revenue,STC329694,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,03 July 2018,21445.3,0,LS Care Limited,221001,Revenue,STC329711,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,03 July 2018,25000,0,Wates Construction Limited,800090,Capital,STC329718,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,03 July 2018,25178.88,0,Comfort Call,221001,Revenue,STC329719,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 July 2018,34748.65,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329745,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 July 2018,42903,0,Penshaw View Training Limited,216191,Revenue,STC329758,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,03 July 2018,52249.95,0,Wates Construction Limited,800090,Capital,STC329772,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Temple Park Centre,04 July 2018,501.35,0,J P Lennard Limited,222920,Revenue,STC327941,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,04 July 2018,513.95,0,INTEGRATED UTILITY SERVICES LIMITED,232822,Revenue,STC327956,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,04 July 2018,513.95,0,INTEGRATED UTILITY SERVICES LIMITED,232810,Revenue,STC327957,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04 July 2018,518.41,0,Wolseley UK Limited,221420,Revenue,STC327963,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,04 July 2018,521.6,0,Redacted - Personal Data,213602,Revenue,STC327974,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,560,0,National Fostering Agency Ltd,213500,Revenue,STC328069,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Catering Contract General,04 July 2018,594.5,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC328112,,, Â鶹ÊÓƵ,OCL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04 July 2018,612,0,Metric Group Limited,227350,Revenue,STC328152,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328171,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328172,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328173,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328174,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328175,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328176,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328177,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328178,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328179,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328180,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC328181,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 July 2018,620.61,0,John Nixon Limited,227630,Revenue,STC328184,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,04 July 2018,625,0,ROC Adventures,219110,Revenue,STC328190,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,664.29,0,WERNICK HIRE LIMITED,227000,Revenue,STC328259,,, Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Central Administration,04 July 2018,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC328265,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,04 July 2018,707.81,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC328343,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,720,0,WERNICK HIRE LIMITED,227000,Revenue,STC328359,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Advertising,Boldon School,04 July 2018,789,0,TES Global Limited,140190,Revenue,STC328424,,, Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,Decriminalised Parking Enforcement,04 July 2018,823.53,0,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC328459,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,04 July 2018,875,0,Talking Life Limited,230641,Revenue,STC328503,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,04 July 2018,950,0,Redacted - Personal Data,222840,Revenue,STC328571,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Mental Health Commissioned Care,04 July 2018,951.91,0,Posturite Limited,220901,Revenue,STC328575,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,04 July 2018,981.15,0,GMB,999999,Balance Sheet,STC328633,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Furniture & Equipment - General,South Shields Town Hall,04 July 2018,1000,0,2020 VISION SYSTEMS LIMITED,232510,Revenue,STC328646,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,04 July 2018,1000,0,Edupedia Ltd,210220,Revenue,STC328647,,, Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 July 2018,1011.5,0,Tivoli Group,226840,Revenue,STC328663,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 July 2018,1012,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC328664,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,LEA Music Services,04 July 2018,1032,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC328681,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Jarrow Pool,04 July 2018,1051.5,0,Brenntag UK Group Ltd,223985,Revenue,STC328695,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,04 July 2018,1144.49,0,Levelheaded Limited,230641,Revenue,STC328745,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,1274,0,First Call Healthcare Ltd,221001,Revenue,STC328819,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,1400,0,National Fostering Agency Ltd,213500,Revenue,STC328862,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,04 July 2018,1457.1,0,Fostering People Ltd,213300,Revenue,STC328881,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Materials General,Pest Control costs,04 July 2018,1480.76,0,Killgerm Chemicals Ltd,236260,Revenue,STC328894,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,04 July 2018,1575,0,Tony Junior Entertainment,222840,Revenue,STC328920,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,1610,0,First Call Healthcare Ltd,221001,Revenue,STC328934,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,1743,0,First Call Healthcare Ltd,221001,Revenue,STC328978,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,1750,0,First Call Healthcare Ltd,221001,Revenue,STC328982,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,1988,0,First Call Healthcare Ltd,221001,Revenue,STC329038,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,04 July 2018,2000,0,Bliss-Ability,213602,Revenue,STC329041,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Primary Education,04 July 2018,2125,0,Jan Stephenson Educational Ltd,210550,Revenue,STC329070,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,2380,0,National Fostering Agency Ltd,213500,Revenue,STC329125,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Rent Income - General,Business Incubation : Quadrus Centre,04 July 2018,2385,0,Life Choices Plus Ltd t/a Everyday UK,235960,Revenue,STC329126,,, Â鶹ÊÓƵ,OCL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04 July 2018,2571.84,0,Metric Group Limited,227350,Revenue,STC329163,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,04 July 2018,2597,0,Aberdein Considine,231100,Revenue,STC329164,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,2618,0,First Call Healthcare Ltd,221001,Revenue,STC329170,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,2737.24,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329186,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,2940,0,Fostering People Ltd,213500,Revenue,STC329223,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,2976.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329230,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,2980.16,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329231,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,2994.03,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329232,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3000,0,Fostering People Ltd,213500,Revenue,STC329234,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3000,0,Fostering People Ltd,213500,Revenue,STC329235,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3000,0,Fostering People Ltd,213500,Revenue,STC329236,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3000,0,Fostering People Ltd,213500,Revenue,STC329237,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC329250,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3011.34,0,National Fostering Agency Ltd,213500,Revenue,STC329251,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3065.83,0,Fostering People Ltd,213500,Revenue,STC329260,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3067.14,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329261,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3109.82,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329270,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3114.55,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329271,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.4,0,Fostering People Ltd,213500,Revenue,STC329273,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.4,0,Fostering People Ltd,213500,Revenue,STC329274,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.4,0,Fostering People Ltd,213500,Revenue,STC329275,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.4,0,Fostering People Ltd,213500,Revenue,STC329276,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.4,0,Fostering People Ltd,213500,Revenue,STC329277,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.7,0,Foster Care Solutions Ltd,213500,Revenue,STC329284,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.7,0,Foster Care Solutions Ltd,213500,Revenue,STC329285,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.7,0,Foster Care Solutions Ltd,213500,Revenue,STC329286,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3128.7,0,Foster Care Solutions Ltd,213500,Revenue,STC329287,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3162.35,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329297,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3162.35,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329298,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3191.96,0,Fostering People Ltd,213500,Revenue,STC329302,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3201.64,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329304,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329306,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329307,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC329315,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC329316,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC329317,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC329318,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC329319,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3421.34,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329337,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,04 July 2018,3577.52,0,Redacted - Personal Data,232300,Revenue,STC329356,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3592.51,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329358,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3706.04,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329367,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3800.42,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329380,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,3917.75,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329388,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Secondary Education,04 July 2018,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC329398,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,4079.29,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329408,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 July 2018,4370,0,Premier Truck Hire Ltd,227000,Revenue,STC329433,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,4576.6,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329448,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,4620.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329451,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,04 July 2018,5016,0,PM Consultant,855000,Capital,STC329470,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5034.4,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329471,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5060.2,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329472,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5460.52,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329489,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5788.94,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329506,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2018,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC329513,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5980.84,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329515,,, Â鶹ÊÓƵ,OCL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04 July 2018,5993.32,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC329516,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Primary Education,04 July 2018,7650,0,Edupedia Ltd,210550,Revenue,STC329576,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,04 July 2018,9647.27,0,Low Energy Lighting Solutions Ltd,820009,Capital,STC329616,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 July 2018,10433.5,0,First Call Healthcare Ltd,221001,Revenue,STC329625,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Business Services Authority,Substance Misuse - DRUGS (GP PRESCRINING),04 July 2018,14192.67,0,NHS Business Services Authority,225164,Revenue,STC329661,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Business Services Authority,Substance Misuse - DRUGS (GP PRESCRINING),04 July 2018,28500.78,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC329731,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,04 July 2018,37323.64,0,Lifeways Community Care Limited,221004,Revenue,STC329751,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,04 July 2018,45942,0,Orbis Support Ltd,213700,Revenue,STC329765,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,04 July 2018,62499.75,0,Age Concern Tyneside South,220020,Revenue,STC329785,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,04 July 2018,91033.26,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC329799,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Green Waste,Vehicle Running Costs,04 July 2018,1000,0,Tt2,228210,Revenue,000007560412941,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,05 July 2018,500,0,Redacted - Personal Data,213900,Revenue,STC327924,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,05 July 2018,500.4,0,Remondis JBT Limited,228370,Revenue,STC327940,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05 July 2018,520,0,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC327969,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 July 2018,540,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STC328019,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,05 July 2018,541.2,0,Polybags Limited,221420,Revenue,STC328029,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,05 July 2018,545,0,CDS Security Ltd,232840,Revenue,STC328034,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,05 July 2018,550,0,Fab Events,222851,Revenue,STC328046,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 July 2018,552.38,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STC328053,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328054,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,05 July 2018,585,0,Mardi Gras Catering,232200,Revenue,STC328098,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328157,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328158,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328159,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328160,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,05 July 2018,620,0,Remondis JBT Limited,228370,Revenue,STC328182,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Horsley Hill Campus,05 July 2018,623.23,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217355,Revenue,STC328189,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 July 2018,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328246,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 July 2018,723.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328363,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Media & Marketing,05 July 2018,750,0,Reach Publishing Services Ltd,236020,Revenue,STC328383,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 July 2018,767.7,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STC328404,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 July 2018,784.37,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328420,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,05 July 2018,798,0,Sign it Hear,213100,Revenue,STC328433,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,866.05,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC328498,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 July 2018,970.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328605,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,05 July 2018,975,0,Clean It UK,232840,Revenue,STC328612,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,05 July 2018,1000,0,Inpress Limited,222851,Revenue,STC328648,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,05 July 2018,1008,0,Maersk Training Newcastle Ltd,215955,Revenue,STC328661,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,1091.06,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC328720,,, Â鶹ÊÓƵ,OCL,Business & Resources,Funding Contributions - Private Sector,Civic Duties,05 July 2018,1200,0,J T Dove Limited,223950,Revenue,STC328781,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Enhancement HRA Capital - ST Homes,2017-18 Roofing Programme,05 July 2018,1200,0,Northeast Surveyors,800007,Capital,STC328782,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,05 July 2018,1232,0,Maersk Training Newcastle Ltd,215955,Revenue,STC328799,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Building Surveying,05 July 2018,1351,0,BSI (British Standards Institute),236700,Revenue,STC328848,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,05 July 2018,1451,0,Rhodar Limited,820086,Capital,STC328875,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,05 July 2018,1467,0,Rhodar Limited,820086,Capital,STC328890,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 July 2018,1500,0,Bolinda UK Ltd,223170,Revenue,STC328897,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,05 July 2018,2016,0,Maersk Training Newcastle Ltd,215955,Revenue,STC329047,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,05 July 2018,2436,0,Sutton Media Limited t/a Public Information Pillars,236057,Revenue,STC329141,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,05 July 2018,2648.05,0,EDF Energy,238500,Revenue,STC329175,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Haven Point - Catering,05 July 2018,2999.96,0,Nisbets PLC,222865,Revenue,STC329233,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 July 2018,3047.84,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC329259,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,05 July 2018,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC329308,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 July 2018,3232.99,0,Futures for Children Ltd,213500,Revenue,STC329320,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,05 July 2018,3286.8,0,CC Geotechnical Limited,802869,Capital,STC329330,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,3928.88,0,Lifeways Community Care Limited,221004,Revenue,STC329391,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,3936.5,0,Dimensions (UK) Ltd,221004,Revenue,STC329392,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,3936.5,0,Dimensions (UK) Ltd,221004,Revenue,STC329393,,, Â鶹ÊÓƵ,OCL,Business & Resources,Rents Paid - General,Coroners Service,05 July 2018,4000,0,Terence Carney Solicitors,237020,Revenue,STC329399,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC329435,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,4377.2,0,Lifeways Community Care Limited,221004,Revenue,STC329436,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,4549.41,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329444,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,4834.66,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329460,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 July 2018,4888.75,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329462,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC329465,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC329466,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,5179.68,0,Lifeways Community Care Limited,221004,Revenue,STC329476,,, Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 July 2018,5243.67,0,Prudential Public Limited Company,999999,Balance Sheet,STC329481,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,5502.2,0,Lifeways Community Care Limited,221004,Revenue,STC329493,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,6117.92,0,Lifeways Community Care Limited,221004,Revenue,STC329520,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Democratic Support,05 July 2018,6525,0,IDOX Software Limited,231800,Revenue,STC329536,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,6579.92,0,Lifeways Community Care Limited,221004,Revenue,STC329540,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,7357.94,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329560,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC329591,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,8349.88,0,Lifeways Community Care Limited,221004,Revenue,STC329592,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2018,8817.48,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329599,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,9229.08,0,Dimensions (UK) Ltd,221004,Revenue,STC329608,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,10931.48,0,Dimensions (UK) Ltd,221004,Revenue,STC329632,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,11274.12,0,Lifeways Community Care Limited,221004,Revenue,STC329636,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 July 2018,16903.56,0,Lifeways Community Care Limited,221004,Revenue,STC329688,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,05 July 2018,28421.45,0,CD Passenger Services,218930,Revenue,STC329730,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 July 2018,49207.01,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329768,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 July 2018,54096.98,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329775,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,06 July 2018,529,0,Field Print Limited,236030,Revenue,STC327980,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,06 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328020,,, Â鶹ÊÓƵ,OCL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,06 July 2018,542.78,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC328031,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 July 2018,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328055,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,06 July 2018,567,0,CDS Security Ltd,222950,Revenue,STC328079,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,06 July 2018,589,0,Field Print Limited,236030,Revenue,STC328104,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,06 July 2018,600,0,Forensic Pathology Ltd,237020,Revenue,STC328120,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Primary Buy Back,06 July 2018,600,0,Redacted - Personal Data,218430,Revenue,STC328121,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,618.5,0,Ward Hadaway Solicitors,855000,Capital,STC328163,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,06 July 2018,622.34,0,Interserve FS (UK) Ltd,235965,Revenue,STC328186,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Mortimer Comprehensive School Kitchen,06 July 2018,622.67,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC328187,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,ACL Quality Monitoring,06 July 2018,638.75,0,KBC Ltd,216290,Revenue,STC328212,,, Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,South Shields Crematorium,06 July 2018,640.5,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC328215,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,06 July 2018,720,0,Aspire Technology Solutions Limited,235970,Revenue,STC328360,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Cleaning Charges,Closed - Cleaning Contract Overheads,06 July 2018,766.39,0,Greenham Trading Limited,224420,Revenue,STC328403,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,06 July 2018,770,0,GB Sport & Leisure UK Limited,223560,Revenue,STC328405,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,06 July 2018,775,0,Sensory Integration Education,230641,Revenue,STC328410,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,06 July 2018,785,0,Vision for Education Ltd,211370,Revenue,STC328421,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,06 July 2018,800,0,Consult Yo Limited,230641,Revenue,STC328436,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,830,0,Ward Hadaway Solicitors,855000,Capital,STC328466,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 July 2018,845.08,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC328481,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,06 July 2018,880,0,SGS MIS ENVIRONMENTAL LIMITED,800008,Capital,STC328509,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,899,0,Ward Hadaway Solicitors,855000,Capital,STC328533,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 July 2018,915.88,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC328553,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,952,0,Ward Hadaway Solicitors,855000,Capital,STC328576,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,06 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328581,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,06 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328582,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,06 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328583,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,06 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328584,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 July 2018,965.25,0,Little Acorns Pre-School,217765,Revenue,STC328596,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,06 July 2018,972,0,Johnston Publishing (North),236050,Revenue,STC328607,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,06 July 2018,985,0,Vision for Education Ltd,211370,Revenue,STC328636,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,06 July 2018,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC328637,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,06 July 2018,987.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC328640,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,06 July 2018,1048,0,North East Autism Society,221004,Revenue,STC328691,,, Â鶹ÊÓƵ,OCL,Business & Resources,Financial Advisors & Charges,Debt Administration Charges,06 July 2018,1050,0,AON Hewitt Limited,237060,Revenue,STC328692,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,1069.5,0,Ward Hadaway Solicitors,855000,Capital,STC328708,,, Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 July 2018,1072.44,0,Direct Tyre Management Limited,227030,Revenue,STC328709,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,06 July 2018,1100,0,YCS Construction Limited,223640,Revenue,STC328723,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Summer Festival,06 July 2018,1140,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC328740,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,06 July 2018,1150,0,SPRINGS ROOFING LIMITED,232840,Revenue,STC328751,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,SLPD - Swimming,06 July 2018,1254,0,Brinkburn CIO,224084,Revenue,STC328812,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,06 July 2018,1291,0,Aspire Technology Solutions Limited,235960,Revenue,STC328822,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 July 2018,1302.5,0,Ward Hadaway Solicitors,855000,Capital,STC328827,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Postage Charges,Business Incubation : Jarrow Business Centre,06 July 2018,1313,0,Purchase Power,235970,Revenue,STC328831,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,06 July 2018,1344,0,Maersk Training Newcastle Ltd,215955,Revenue,STC328843,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,06 July 2018,1350,0,Home & Medical,221420,Revenue,STC328846,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,06 July 2018,1350,0,Kings Chambers,231100,Revenue,STC328847,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,06 July 2018,1467.53,0,STFT Holdings Ltd,221003,Revenue,STC328891,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,06 July 2018,1680,0,Maersk Training Newcastle Ltd,215955,Revenue,STC328958,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,06 July 2018,1796.81,0,Social Telecoms CIC,705000,Revenue,STC328992,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,06 July 2018,1875.28,0,Aspire Technology Solutions Limited,235965,Revenue,STC329021,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,06 July 2018,2345,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC329120,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,2408,0,Zoe’s Place Baby Hospice,213700,Revenue,STC329130,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 July 2018,2520,0,Easibathe and Easiaccess Solutions,819000,Capital,STC329158,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Materials General,The Place,06 July 2018,2772,0,The Road Centre Ltd,214200,Revenue,STC329193,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,06 July 2018,2835,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC329203,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,06 July 2018,3004.66,0,Ginger Lehmann Ltd,850000,Capital,STC329242,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Henderson Road Residential Care Home,06 July 2018,3046,0,OFSTED,214010,Revenue,STC329258,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2018,3128.7,0,Fostering Solutions,213500,Revenue,STC329288,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,06 July 2018,3266.28,0,Total Leisure Engineering,222950,Revenue,STC329328,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,3520,0,Howard House Care Limited,213700,Revenue,STC329349,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,LEA Music Services,06 July 2018,3553,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC329354,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,06 July 2018,4110,0,Nichol Associates Limited,707210,Revenue,STC329416,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,06 July 2018,5174.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC329475,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,5240.63,0,Orbis Support Ltd,213700,Revenue,STC329480,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,06 July 2018,5345.4,0,Fostering Solutions,213500,Revenue,STC329484,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,06 July 2018,6390,0,ID Partnership Northern,857000,Capital,STC329528,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 July 2018,6954.75,0,North East Concrete Limited,227630,Revenue,STC329551,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Off-Street Car Parking Administration,06 July 2018,7457.31,0,Durham County Council,227250,Revenue,STC329564,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06 July 2018,7466.44,0,Gateshead Council,228370,Revenue,STC329565,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,06 July 2018,8245.8,0,STFT Holdings Ltd,221003,Revenue,STC329589,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,06 July 2018,9333.33,0,Mental Health Concern,220020,Revenue,STC329610,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,06 July 2018,9700,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC329618,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Local Plan,06 July 2018,9945,0,Peter Brett Associates LLP,236450,Revenue,STC329620,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,06 July 2018,15210,0,IHS Global Limited,227770,Revenue,STC329672,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC329676,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,15736.93,0,Pear Tree Projects Limited,213700,Revenue,STC329679,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Safer & Stronger Communities,06 July 2018,16110,0,Respect Project,227990,Revenue,STC329681,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,16466,0,Right-Trak Limited,213700,Revenue,STC329684,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,06 July 2018,17295,0,UNISON L04020,999999,Balance Sheet,STC329690,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,06 July 2018,17394,0,Maersk Training Newcastle Ltd,216191,Revenue,STC329692,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,06 July 2018,18333.33,0,"Change, Grow, Live",220020,Revenue,STC329696,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 July 2018,21428.7,0,Care 4 Children Residential Services Limited,213700,Revenue,STC329710,,, Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,06 July 2018,23989.62,0,Prudential Public Limited Company,999999,Balance Sheet,STC329715,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,06 July 2018,26978,0,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC329725,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,06 July 2018,38785.13,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC329752,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 July 2018,40402.24,0,Comfort Call,221001,Revenue,STC329756,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 July 2018,42461.35,0,Comfort Call,221001,Revenue,STC329757,,, Â鶹ÊÓƵ,OCL,Business & Resources,Partnership Unitary Charge,Partnership Unitary Charge,06 July 2018,1094072.03,0,BT Global Services,238710,Revenue,STC329829,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,09 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327925,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,09 July 2018,540,0,George Vardy Haulage,227000,Revenue,STC328021,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,09 July 2018,630,0,George Vardy Haulage,227000,Revenue,STC328195,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,09 July 2018,631.25,0,The Travel Bureau (Windgrove Ltd t/a),230641,Revenue,STC328204,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,09 July 2018,838,0,Field Print Limited,236030,Revenue,STC328471,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,09 July 2018,970.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC328602,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,09 July 2018,970.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC328603,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,09 July 2018,970.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC328604,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 July 2018,983.88,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC328634,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 July 2018,1100,0,Lynch Healthcare,221420,Revenue,STC328724,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,09 July 2018,1250,0,George Vardy Haulage,227000,Revenue,STC328810,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,09 July 2018,1735.68,0,Redacted - Personal Data,221001,Revenue,STC328975,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,09 July 2018,2401.27,0,BT - British Telecommunications PLC,217210,Revenue,STC329128,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Compensation Payments,Housing Regeneration,09 July 2018,5671.32,0,Redacted - Personal Data,802855,Capital,STC329500,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,09 July 2018,11396.87,0,Places for People Living+ Limited,222120,Revenue,STC329638,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,09 July 2018,15230.73,0,Places for People Living+ Limited,222110,Revenue,STC329673,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,09 July 2018,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC329685,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,09 July 2018,360513.66,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC329822,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,09 July 2018,598,0,Furniture Village,213300,Revenue,000007570997701,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10 July 2018,520,0,Redacted - Personal Data,213901,Revenue,STC327970,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC327996,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC327997,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC327998,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC327999,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328000,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328001,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328002,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328003,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328004,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328005,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC328014,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10 July 2018,545.6,0,Pinpoint Health and Homecare,221001,Revenue,STC328035,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,571.44,0,Redacted - Personal Data,213800,Revenue,STC328083,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Civic Duties,10 July 2018,575,0,Nexus,232200,Revenue,STC328085,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC328087,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC328088,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 July 2018,595.08,0,Redacted - Personal Data,213800,Revenue,STC328114,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10 July 2018,599,0,Peart Access Ramps Ltd,819002,Capital,STC328119,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,10 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328122,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,10 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328123,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,10 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328124,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Council Tax & Business Rates,Integrated Looked After Children,10 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328125,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,10 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328126,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,10 July 2018,685.71,0,Redacted - Personal Data,213300,Revenue,STC328281,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC328285,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC328286,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC328287,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC328288,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC328289,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10 July 2018,694.99,0,Northern Powergrid (NEDL),819000,Capital,STC328329,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10 July 2018,722.04,0,Ashchem Ltd,225103,Revenue,STC328362,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC328398,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC328399,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC328400,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,10 July 2018,770,0,Redacted - Personal Data,213900,Revenue,STC328406,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,778.98,0,Redacted - Personal Data,213800,Revenue,STC328416,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,779.94,0,Redacted - Personal Data,213800,Revenue,STC328417,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,802.8,0,Redacted - Personal Data,213800,Revenue,STC328443,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10 July 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC328456,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,844.36,0,Redacted - Personal Data,213800,Revenue,STC328480,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328537,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328538,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328539,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328540,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328541,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC328542,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC328551,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,10 July 2018,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC328556,,, Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,10 July 2018,944,0,Redacted - Personal Data,224082,Revenue,STC328567,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC328578,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328619,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328620,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328621,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328622,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328623,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328624,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328625,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328626,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328627,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328628,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10 July 2018,1062.22,0,Ashchem Ltd,225103,Revenue,STC328704,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1069.4,0,Redacted - Personal Data,213800,Revenue,STC328707,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1133.04,0,Redacted - Personal Data,213800,Revenue,STC328738,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC328767,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,10 July 2018,1200,0,Tyne Tees Security Ltd,232822,Revenue,STC328783,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1225.92,0,Redacted - Personal Data,213800,Revenue,STC328792,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1294.5,0,Redacted - Personal Data,213800,Revenue,STC328823,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10 July 2018,1310.4,0,Westhome Care Services,221001,Revenue,STC328829,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1452.65,0,Redacted - Personal Data,213800,Revenue,STC328876,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10 July 2018,1533.15,0,Kelly Park Caring Agency Limited,221001,Revenue,STC328906,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC328922,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC328923,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC328924,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1617.98,0,Redacted - Personal Data,213800,Revenue,STC328936,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328946,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328947,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328948,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328949,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328950,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328951,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC328952,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 July 2018,1714.29,0,Redacted - Personal Data,213800,Revenue,STC328970,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Council Tax and Business Rates Collection,10 July 2018,1880,0,Her Majestys Courts and Tribunals Service,230140,Revenue,STC329022,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC329054,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,2259.44,0,Redacted - Personal Data,213800,Revenue,STC329105,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC329116,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 July 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC329117,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 July 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC329268,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329309,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329310,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,10 July 2018,3261.3,0,Hampton’s Resourcing,220200,Revenue,STC329327,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,10 July 2018,4710.4,0,Low Fell Removals,828520,Capital,STC329455,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 July 2018,5142.86,0,Redacted - Personal Data,213800,Revenue,STC329473,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10 July 2018,12303.22,0,Allied Healthcare Group Limited,221001,Revenue,STC329649,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,10 July 2018,12552,0,Witherslack Group,213700,Revenue,STC329654,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,10 July 2018,26414.48,0,South Tyneside Integrated Care Limited,220205,Revenue,STC329724,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,10 July 2018,256432,0,STFT Holdings Ltd,221003,Revenue,STC329816,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,11 July 2018,513,0,Johnston Publishing (North),236050,Revenue,STC327954,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Advertising,Fleet Management - Workshop Operations,11 July 2018,520,0,TMP UK Ltd,227030,Revenue,STC327971,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,11 July 2018,550,0,Redacted - Personal Data,213800,Revenue,STC328047,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,11 July 2018,559.05,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC328068,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,11 July 2018,575.5,0,Westovian Theatre Society,223760,Revenue,STC328089,,, Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2018,600,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC328127,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Council Tax & Business Rates,Integrated Looked After Children,11 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328128,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC328191,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC328192,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 July 2018,639.28,0,Redacted - Personal Data,710020,Revenue,STC328213,,, Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2018,642.01,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC328217,,, Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2018,643.73,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC328219,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Riverside,Riverside,11 July 2018,700,0,Living Waters Church,222893,Revenue,STC328338,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11 July 2018,730,0,Redacted - Personal Data,230641,Revenue,STC328371,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Better Bus Area Fund,11 July 2018,750,0,Nexus,852016,Capital,STC328384,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,11 July 2018,783,0,Friends of Jarrow Cemetery,222892,Revenue,STC328419,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Riverside,Riverside,11 July 2018,800,0,Hadrian Primary School,222893,Revenue,STC328437,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Licenses - General,Taxi and Hackney Cab Licensing,11 July 2018,864,0,North East Regional Employers Organisation,236850,Revenue,STC328497,,, Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2018,870.02,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC328501,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,11 July 2018,914.37,0,Gentoo Group Ltd,235965,Revenue,STC328552,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 July 2018,991.85,0,Redacted - Personal Data,710020,Revenue,STC328643,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Riverside,Riverside,11 July 2018,1000,0,Churches Together - Street Angels,222893,Revenue,STC328649,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,1147.19,0,Swiis Foster Care Ltd,213500,Revenue,STC328746,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,1147.19,0,Swiis Foster Care Ltd,213500,Revenue,STC328747,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,1147.19,0,Swiis Foster Care Ltd,213500,Revenue,STC328748,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,1147.19,0,Swiis Foster Care Ltd,213500,Revenue,STC328749,,, Â鶹ÊÓƵ,OCL,Business & Resources,Rent Income - Amusement Park,Amusement Park,11 July 2018,1150,0,Frank Newsome & Sons (Leisure) Ltd,223850,Revenue,STC328752,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 July 2018,1150,0,NEDCo Contracts (NE) Limited,800008,Capital,STC328753,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,11 July 2018,1600,0,AM & B WILSON LIMITED,232860,Revenue,STC328930,,, Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2018,1670.55,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC328956,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 July 2018,1680,0,Nichol Associates Limited,800008,Capital,STC328959,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11 July 2018,1800,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC328994,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2085.8,0,Swiis Foster Care Ltd,213500,Revenue,STC329061,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2085.8,0,Swiis Foster Care Ltd,213500,Revenue,STC329062,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2085.8,0,Swiis Foster Care Ltd,213500,Revenue,STC329063,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2085.8,0,Swiis Foster Care Ltd,213500,Revenue,STC329064,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11 July 2018,2100,0,Dan Slee C2 Ltd,230641,Revenue,STC329066,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 July 2018,2300,0,NEDCo Contracts (NE) Limited,800008,Capital,STC329109,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2607.25,0,Swiis Foster Care Ltd,213500,Revenue,STC329168,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,2607.25,0,Swiis Foster Care Ltd,213500,Revenue,STC329169,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,11 July 2018,2800.98,0,ION Entertainment,223760,Revenue,STC329199,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,Photovoltaic Panels,11 July 2018,3081,0,Energy Metering Ltd,829503,Capital,STC329264,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC329321,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC329322,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Commissioned Fostering,11 July 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC329323,,, Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Council Elections,11 July 2018,3269.96,0,Royal Mail,231510,Revenue,STC329329,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,11 July 2018,4008.08,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC329402,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,11 July 2018,4374.69,0,Specialised Orthotic Services Ltd,221430,Revenue,STC329434,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,ACL Group Central Costs,11 July 2018,4470,0,Pellcomp Software Limited,216250,Revenue,STC329442,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 July 2018,4569.64,0,Redacted - Personal Data,710020,Revenue,STC329446,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,11 July 2018,6000,0,Accountability,214410,Revenue,STC329518,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,11 July 2018,10775.27,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC329631,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,11 July 2018,28240.55,0,Remondis JBT Limited,228400,Revenue,STC329728,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11 July 2018,71600,0,Glendale Managed Services Ltd,226830,Revenue,STC329787,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,11 July 2018,93433.03,0,MGL DEMOLITION LIMITED,802855,Capital,STC329801,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),11 July 2018,97875,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC329803,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,11 July 2018,118256.02,0,Engie Regeneration Limited,827026,Capital,STC329806,,, Â鶹ÊÓƵ,OCL,Business & Resources,Travel & Subsistence Charges,Strategic Partnership Client Team,12 July 2018,508,0,The Travel Bureau (Windgrove Ltd t/a),230300,Revenue,STC327950,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,12 July 2018,510.34,0,Orbis Protect Limited,802868,Capital,STC327951,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328022,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328023,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Hebburn,Hebburn,12 July 2018,555,0,Hebburn Town Football Club,222891,Revenue,STC328061,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,12 July 2018,600,0,YCS Construction Limited,232870,Revenue,STC328129,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Libraries Admin,12 July 2018,650,0,CIPFA Business Ltd,223170,Revenue,STC328229,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12 July 2018,660,0,Dere Street Barristers,231100,Revenue,STC328247,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,12 July 2018,715,0,ADVENTURE ACTIVITIES LICENSING AUTHORITY,219110,Revenue,STC328353,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,12 July 2018,741,0,Earlsmere ID Systems Limited,227610,Revenue,STC328378,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,12 July 2018,800,0,Friends of North & South Marine Park,222890,Revenue,STC328438,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rent Income - Warden Call Equipment,Warden Costs,12 July 2018,840.84,0,Redacted - Personal Data,221500,Revenue,STC328478,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12 July 2018,880.99,0,James Burrell Ltd,227630,Revenue,STC328511,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,12 July 2018,960,0,Zenith People Ltd,216191,Revenue,STC328585,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Outdoor Education,12 July 2018,1087.9,0,Gentoo Group Ltd,232844,Revenue,STC328718,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,12 July 2018,1740,0,Aspect Voice is a Trading Name of True Colour Digital Communications Limited,219110,Revenue,STC328976,,, Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Hebburn,Hebburn,12 July 2018,1800,0,Monkton Leek Vegetable and Floral Society,222891,Revenue,STC328995,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,12 July 2018,1805,0,Tyne Therapies,213602,Revenue,STC328998,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,12 July 2018,1870,0,Dizzy O’Dare Ltd,222840,Revenue,STC329019,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Emergency Planning,12 July 2018,1922.66,0,Orbis Protect Limited,236110,Revenue,STC329029,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Fees,Mortimer Comprehensive School Kitchen,12 July 2018,2891.84,0,Mortimer Community College,217525,Revenue,STC329211,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,2914.2,0,Acorn House Fostering Services Ltd,213700,Revenue,STC329218,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,2914.2,0,Acorn House Fostering Services Ltd,213700,Revenue,STC329219,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC329252,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC329253,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 July 2018,3021,0,Peart Access Ramps Ltd,819000,Capital,STC329255,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 July 2018,3128.4,0,Acorn House Fostering Services Ltd,213500,Revenue,STC329278,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 July 2018,3199,0,BROXAP Limited,232870,Revenue,STC329303,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 July 2018,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC329311,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,12 July 2018,3474.01,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC329340,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,12 July 2018,3500,0,Native Six Ltd,222851,Revenue,STC329347,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,12 July 2018,4353.98,0,Jensen Construction Limited (INACTIVE),819610,Capital,STC329430,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,12 July 2018,4605.47,0,Fulwell Infant School Academy,211100,Revenue,STC329450,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Grant Payments - General,Inward Investments and Events,12 July 2018,5000,0,Advanced Manufacturing Forum,235830,Revenue,STC329469,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Trade Waste,12 July 2018,9500,0,UK Container Maintenance Ltd,228300,Revenue,STC329612,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 July 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC329644,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,11895.68,0,Huntercombe Group,213700,Revenue,STC329646,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,13200,0,Artemis Support Limited,213700,Revenue,STC329657,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC329677,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,12 July 2018,28272.09,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329729,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,12 July 2018,30160.74,0,Amna Care Domiciliary LTD,221001,Revenue,STC329734,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12 July 2018,89401.13,0,Cora Foundation,213700,Revenue,STC329797,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,13 July 2018,500,0,Redacted - Personal Data,213900,Revenue,STC327926,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,13 July 2018,500,0,Time Bandits D J John Sadler BA (Hons) M.Phil FRHistS FSA (Scotl.),222851,Revenue,STC327927,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,13 July 2018,517,0,Gentoo Group Ltd,232860,Revenue,STC327960,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Disabled Car Parking Lines and Signs,13 July 2018,518.8,0,JACK COUPE & SONS LIMITED,830011,Capital,STC327964,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,13 July 2018,531.08,0,JACK COUPE & SONS LIMITED,830019,Capital,STC327990,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,13 July 2018,537,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC328011,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,13 July 2018,544.25,0,Greenham Trading Limited,224400,Revenue,STC328033,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Forest View Primary School Kitchen,13 July 2018,547.8,0,Gentoo Group Ltd,217310,Revenue,STC328040,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Harton Junior School Kitchen,13 July 2018,547.8,0,Gentoo Group Ltd,217410,Revenue,STC328041,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,13 July 2018,547.8,0,Gentoo Group Ltd,222950,Revenue,STC328042,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Mortimer Comprehensive School Kitchen,13 July 2018,547.8,0,Gentoo Group Ltd,217525,Revenue,STC328043,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Stanhope JMI School Kitchen,13 July 2018,547.8,0,Gentoo Group Ltd,217455,Revenue,STC328044,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Park View School Kitchen,13 July 2018,547.8,0,Gentoo Group Ltd,217554,Revenue,STC328045,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,13 July 2018,560,0,University of Sunderland,214200,Revenue,STC328070,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 July 2018,580,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC328092,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 July 2018,580,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC328093,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Learner Support,13 July 2018,588,0,Community First North East,216000,Revenue,STC328103,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,13 July 2018,594.71,0,Northumberland County Council,851000,Capital,STC328113,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 July 2018,600,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC328130,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13 July 2018,600,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC328131,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,13 July 2018,600,0,Rentokil - Hygiene Division,222950,Revenue,STC328132,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 July 2018,600,0,Redacted - Personal Data,213602,Revenue,STC328133,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,13 July 2018,651,0,Facultatieve Technologies Ltd,232834,Revenue,STC328236,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,13 July 2018,660,0,Dere Street Barristers,231100,Revenue,STC328248,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,13 July 2018,675,0,Field Print Limited,236030,Revenue,STC328267,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,13 July 2018,676,0,Riverdale Paper plc,228370,Revenue,STC328269,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Electricity Charges,Communal Lighting/Unmetered Electricity,13 July 2018,676.94,0,Scottish Power Group,708540,Revenue,STC328271,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,13 July 2018,677.14,0,Virgin Media Ltd,825002,Capital,STC328272,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Planned Maintenance,Keelmans Way School Kitchen,13 July 2018,704,0,Gentoo Group Ltd,217552,Revenue,STC328340,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,13 July 2018,710.8,0,Remondis JBT Limited,228370,Revenue,STC328350,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,13 July 2018,717.75,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC328356,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,13 July 2018,718.3,0,Gentoo Group Ltd,232805,Revenue,STC328357,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,13 July 2018,732.6,0,Tenants Distribution Limited,227000,Revenue,STC328374,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,13 July 2018,800,0,Nichol Associates Limited,802270,Capital,STC328439,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,828.46,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328463,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,13 July 2018,836,0,Gentoo Group Ltd,232860,Revenue,STC328468,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Member Services,13 July 2018,840,0,Hampton's,232000,Revenue,STC328472,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 July 2018,875,0,Redacted - Personal Data,213602,Revenue,STC328504,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,ACL Group Central Costs,13 July 2018,875,0,Software Solutions (Warwick) Ltd,216250,Revenue,STC328505,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 July 2018,880,0,Nichol Associates Limited,800008,Capital,STC328510,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,13 July 2018,885.5,0,Gentoo Group Ltd,232860,Revenue,STC328520,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 July 2018,885.5,0,Gentoo Group Ltd,232870,Revenue,STC328521,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,13 July 2018,891,0,Johnston Publishing (North),236050,Revenue,STC328524,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 July 2018,900,0,Nichol Associates Limited,800008,Capital,STC328534,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,13 July 2018,936.32,0,OpenEnsure Limited,222950,Revenue,STC328563,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 July 2018,944.9,0,Gentoo Group Ltd,232870,Revenue,STC328568,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328586,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328587,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,13 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328588,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Advertising,Park View School,13 July 2018,975,0,TES Global Limited,170060,Revenue,STC328613,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,999.86,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328645,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,1000,0,Nudge Education Limited,217740,Revenue,STC328650,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1000.29,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328654,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,13 July 2018,1005,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC328660,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,13 July 2018,1008,0,Northern Powergrid (NEDL),825002,Capital,STC328662,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,1018.6,0,Gentoo Group Ltd,232810,Revenue,STC328666,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,1027.6,0,Gentoo Group Ltd,232810,Revenue,STC328678,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,13 July 2018,1029.6,0,Gentoo Group Ltd,232805,Revenue,STC328679,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,13 July 2018,1142.97,0,Carers Federation Limited,221640,Revenue,STC328743,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Assistive Technologies,13 July 2018,1143.21,0,Mangar International Limited,221520,Revenue,STC328744,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 July 2018,1149.5,0,Gentoo Group Ltd,232870,Revenue,STC328750,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,1155,0,Gentoo Group Ltd,232810,Revenue,STC328758,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,13 July 2018,1193.06,0,JACK COUPE & SONS LIMITED,830019,Capital,STC328777,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,13 July 2018,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC328779,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,13 July 2018,1200,0,Redacted - Personal Data,213900,Revenue,STC328784,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,13 July 2018,1212.4,0,Prism Medical UK (Westholme Division),221420,Revenue,STC328786,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,13 July 2018,1220,0,Remondis JBT Limited,228370,Revenue,STC328788,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,13 July 2018,1229.15,0,JACK COUPE & SONS LIMITED,830019,Capital,STC328797,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,1231.85,0,Gentoo Group Ltd,232810,Revenue,STC328798,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,13 July 2018,1235,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC328800,,, Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Haven Point,13 July 2018,1239,0,Brenntag UK Group Ltd,222950,Revenue,STC328804,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1266.49,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328816,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1266.49,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328817,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Leisure Facilities,13 July 2018,1270.56,0,Gentoo Group Ltd,232822,Revenue,STC328818,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1295.06,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328825,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1318.98,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328834,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13 July 2018,1319.46,0,Redacted - Personal Data,710020,Revenue,STC328835,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1346.1,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328844,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1361.72,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328851,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1361.72,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328852,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1385.09,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328856,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1394.12,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328858,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,13 July 2018,1395.04,0,Redacted - Personal Data,221001,Revenue,STC328859,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1399.81,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328861,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Legal Services - Support,13 July 2018,1475.67,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC328893,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Equipment Purchases,Better Bus Area Fund,13 July 2018,1493.38,0,JACK COUPE & SONS LIMITED,852016,Capital,STC328896,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,13 July 2018,1521.1,0,UK Specialist Ambulance Service,220901,Revenue,STC328901,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,1562,0,Gentoo Group Ltd,232810,Revenue,STC328917,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,13 July 2018,1590.6,0,Gentoo Group Ltd,232660,Revenue,STC328927,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,13 July 2018,1600,0,Nichol Associates Limited,802270,Capital,STC328931,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Asset Management,13 July 2018,1768,0,Womble Bond Dickinson UK LLP,232300,Revenue,STC328989,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,13 July 2018,1793,0,Gentoo Group Ltd,222950,Revenue,STC328991,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Quadrus Centre,13 July 2018,1899.6,0,Beyond Digital Systems,235960,Revenue,STC329025,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,13 July 2018,1980,0,Northumbria University,230641,Revenue,STC329034,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,13 July 2018,2015.31,0,Vacuum Services,224400,Revenue,STC329046,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,13 July 2018,2016,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329048,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,2340,0,Nudge Education Limited,217740,Revenue,STC329118,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,13 July 2018,2400,0,Community First North East,214200,Revenue,STC329127,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 July 2018,2505.8,0,Tivoli Group,226830,Revenue,STC329154,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 July 2018,2505.8,0,Tivoli Group,226830,Revenue,STC329155,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,13 July 2018,2752.31,0,Siteimprove Ltd,236010,Revenue,STC329190,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,13 July 2018,3144.96,0,Mental Health Concern,220901,Revenue,STC329290,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,13 July 2018,3257.1,0,The Children's Family Trust,213500,Revenue,STC329326,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,13 July 2018,3375,0,Everyone Needs Good And Guided Engagement Limited,211100,Revenue,STC329334,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,13 July 2018,3459.9,0,Gentoo Group Ltd,232810,Revenue,STC329339,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,13 July 2018,3487.5,0,Family Futures CIC,213900,Revenue,STC329345,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,13 July 2018,3520,0,Howard House Care Limited,213700,Revenue,STC329350,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,13 July 2018,3631.43,0,Barnardos,213500,Revenue,STC329362,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2018,3684,0,Creative Support Ltd,221004,Revenue,STC329366,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,4000,0,Nudge Education Limited,217740,Revenue,STC329400,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Childminder Services,Commissioned Fostering,13 July 2018,4340,0,Barnardos,213500,Revenue,STC329429,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,13 July 2018,5913,0,Tyne Tees Security Ltd,235965,Revenue,STC329510,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,13 July 2018,5929.43,0,Tyne Tees Security Ltd,235970,Revenue,STC329511,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,13 July 2018,6055.35,0,Tyne Tees Security Ltd,235950,Revenue,STC329519,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,13 July 2018,6416.7,0,Tyne Tees Security Ltd,235960,Revenue,STC329533,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,6700,0,Nudge Education Limited,217740,Revenue,STC329543,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 July 2018,6826.03,0,Tivoli Group,226830,Revenue,STC329546,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,7500,0,Nudge Education Limited,217740,Revenue,STC329566,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,7500,0,Nudge Education Limited,217740,Revenue,STC329567,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,7500,0,Nudge Education Limited,217740,Revenue,STC329568,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2018,7511.6,0,Living Ambitions Limited,221004,Revenue,STC329569,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,7540,0,Nudge Education Limited,217740,Revenue,STC329572,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,7620,0,Nudge Education Limited,217740,Revenue,STC329574,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,International Advanced Manufacturing Park,13 July 2018,7884,0,Tyne Tees Security Ltd,235940,Revenue,STC329580,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 July 2018,8094.25,0,North East Concrete Limited,227630,Revenue,STC329585,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,13 July 2018,8125,0,Family Futures CIC,213900,Revenue,STC329586,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,13 July 2018,8880,0,The Priory Hospital,221005,Revenue,STC329602,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 July 2018,9333.33,0,Mental Health Concern,220020,Revenue,STC329611,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,13 July 2018,9536.93,0,Percy Hedley College,217760,Revenue,STC329614,,, Â鶹ÊÓƵ,OCL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,13 July 2018,9806.25,0,Wilko Retail Limited,800009,Capital,STC329619,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 July 2018,11290,0,BROXAP Limited,232870,Revenue,STC329637,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,13 July 2018,11500,0,Nudge Education Limited,217740,Revenue,STC329639,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,13 July 2018,15242,0,Centrica Business Solutions UK Ltd,232822,Revenue,STC329674,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Teachers Insurance,Lord Blyton Primary,13 July 2018,24264,0,Absence Protection Limited,120760,Revenue,STC329716,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Milk,Catering Contract General,13 July 2018,26283.23,0,Embleton Hall Dairies Ltd,217210,Revenue,STC329723,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,13 July 2018,33122.78,0,Percy Hedley College,217760,Revenue,STC329740,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Central Library Redevelopment,13 July 2018,153638.89,0,Muse Developments Ltd,828507,Capital,STC329810,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,16 July 2018,615,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217735,Revenue,STC328154,,, Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,16 July 2018,900,0,Redacted - Personal Data,237020,Revenue,STC328535,,, Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,16 July 2018,1050,0,Redacted - Personal Data,237020,Revenue,STC328693,,, Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,16 July 2018,1050,0,Redacted - Personal Data,237020,Revenue,STC328694,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,16 July 2018,1120,0,Redacted - Personal Data,214200,Revenue,STC328732,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,16 July 2018,1228.2,0,Northgate Public Services (UK) Ltd,221420,Revenue,STC328796,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16 July 2018,1580,0,Windoor Services Ltd,820004,Capital,STC328921,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,16 July 2018,1742.58,0,University of Sunderland,236010,Revenue,STC328977,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Member Services,16 July 2018,2160,0,Information Commissioner,232000,Revenue,STC329078,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,16 July 2018,2401.27,0,BT - British Telecommunications PLC,217210,Revenue,STC329129,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 July 2018,4582,0,Easibathe and Easiaccess Solutions,819000,Capital,STC329449,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,16 July 2018,5814.9,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC329507,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 July 2018,6176.07,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329524,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 July 2018,6936.02,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329550,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 July 2018,11156.54,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329635,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,16 July 2018,11703.46,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC329642,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16 July 2018,17480.96,0,PRS Inclusion Services,221004,Revenue,STC329693,,, Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,16 July 2018,20707.41,0,Oxygen Finance Limited,238600,Revenue,STC329706,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,16 July 2018,53269.35,0,C J Transport Services (North East) Limited,220550,Revenue,STC329774,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,16 July 2018,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC329820,,, Â鶹ÊÓƵ,OCL,Pensions,Pensions Office,Other Service Contracts & Supplies,16 July 2018,2864.9,0,Lner Web Sales,230710,Revenue,000007596044323,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,West Boldon JMI School Kitchen,17 July 2018,504.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STC327945,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,517.95,0,Redacted - Personal Data,220800,Revenue,STC327961,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Haven Point - Catering,17 July 2018,547.65,0,CX Fitness t/a Deep Blue Sports Ltd,222865,Revenue,STC328039,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Safer & Stronger Communities,17 July 2018,550,0,Boldon Community Association,227990,Revenue,STC328048,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Outdoor Education,17 July 2018,580,0,Kablefree Systems Ltd,232844,Revenue,STC328094,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 July 2018,608.06,0,Redacted - Personal Data,710020,Revenue,STC328151,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,17 July 2018,622.98,0,Cleadon Church of England Academy,232330,Revenue,STC328188,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,638,0,Redacted - Personal Data,220800,Revenue,STC328211,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 July 2018,641.23,0,Redacted - Personal Data,710020,Revenue,STC328216,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC328268,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,679.79,0,Redacted - Personal Data,220800,Revenue,STC328274,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC328276,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,17 July 2018,683.99,0,Cleadon Church of England Academy,232330,Revenue,STC328278,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC328282,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,688.52,0,Redacted - Personal Data,220800,Revenue,STC328293,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328295,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328296,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328297,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328298,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328299,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328300,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328301,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328302,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328303,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328304,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328305,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328306,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328307,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328308,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328309,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328310,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC328311,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC328312,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC328313,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC328314,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC328315,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC328316,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC328317,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328322,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328323,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328324,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328325,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328326,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC328327,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC328331,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC328332,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC328333,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC328364,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC328365,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC328369,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC328379,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC328413,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC328414,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,17 July 2018,825.18,0,Maple Lodge,221001,Revenue,STC328460,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,17 July 2018,840,0,Thornton-Firkin LLP,828520,Capital,STC328473,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,17 July 2018,850,0,Arjo UK Ltd,221420,Revenue,STC328485,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC328486,,, Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,17 July 2018,1003,0,Redacted - Personal Data,224082,Revenue,STC328657,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC328672,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC328673,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC328674,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC328675,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC328676,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1056.56,0,Mariposa Care Ltd,221001,Revenue,STC328696,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Outdoor Education,17 July 2018,1110,0,Kablefree Systems Ltd,232844,Revenue,STC328727,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Statutory Fees & Charges,Physical Support,17 July 2018,1120,0,Redacted - Personal Data,221001,Revenue,STC328733,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1156.25,0,Redacted - Personal Data,220800,Revenue,STC328760,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1164.03,0,Redacted - Personal Data,220800,Revenue,STC328765,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Temple Park Centre,17 July 2018,1249.6,0,Continental Sports Limited,222920,Revenue,STC328809,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,1254.84,0,Wellburn Care Homes,221005,Revenue,STC328814,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1319.6,0,HC-One Beamish Limited,221001,Revenue,STC328836,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1427,0,St Martins Care Ltd,221001,Revenue,STC328869,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17 July 2018,1455.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328879,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC328884,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC328885,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC328886,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC328887,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC328888,,, Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,17 July 2018,1468.72,0,Marshalls,227630,Revenue,STC328892,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1481.6,0,Jah Jireh Care Home,221001,Revenue,STC328895,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1534.48,0,Five Gables Care Home,221001,Revenue,STC328907,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC328910,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC328911,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC328912,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC328913,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,17 July 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC328914,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,17 July 2018,1556,0,CD Passenger Services,213100,Revenue,STC328915,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1587.4,0,Careport,221001,Revenue,STC328925,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,17 July 2018,1590,0,CD Passenger Services,213100,Revenue,STC328926,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1601.96,0,Sea Bank House,221001,Revenue,STC328933,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 July 2018,1640,0,Glendale Managed Services Ltd,226830,Revenue,STC328942,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1669.56,0,Avery Healthcare Group,221001,Revenue,STC328955,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1704.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC328966,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1727.6,0,Parkside Care Limited,221001,Revenue,STC328972,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1805.66,0,Hylton View Care Home,221001,Revenue,STC328999,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,1840.16,0,Bupa Care Homes Ltd,221001,Revenue,STC329010,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1848.6,0,Seymour House,221001,Revenue,STC329011,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,1910.6,0,Windsor Court Care Home,221005,Revenue,STC329028,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,1996,0,Bondcare (Ambassador Ltd),221001,Revenue,STC329040,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 July 2018,2000,0,Bliss-Ability,213602,Revenue,STC329042,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC329049,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,17 July 2018,2021.64,0,Percy Hedley Foundation,221004,Revenue,STC329050,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2085.87,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC329065,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,2102.16,0,Four Seasons Healthcare,221003,Revenue,STC329067,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC329068,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,2128,0,Orchard Vale Trust,221004,Revenue,STC329071,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2199.6,0,Elpha Lodge Residential Home,221001,Revenue,STC329088,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,2221.96,0,St Cuthberts Care,221001,Revenue,STC329094,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2296,0,Qualia Care Ltd,221001,Revenue,STC329108,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 July 2018,2316,0,Glendale Managed Services Ltd,226830,Revenue,STC329114,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,17 July 2018,2344.8,0,Percy Hedley Foundation,221004,Revenue,STC329119,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2461.04,0,Renal Health Limited,221001,Revenue,STC329146,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC329148,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,2500,0,Hendon PIF Limited,221005,Revenue,STC329150,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,2600,0,Scottlyn - Park View Care,221004,Revenue,STC329167,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,17 July 2018,2717.15,0,CD Passenger Services,213602,Revenue,STC329182,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,17 July 2018,2753.72,0,Princess House,221001,Revenue,STC329191,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,2782,0,Aspire Healthcare,221004,Revenue,STC329195,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,17 July 2018,2797.65,0,CD Passenger Services,213602,Revenue,STC329198,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,2900.2,0,Atlas Care Homes Ltd,221001,Revenue,STC329214,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,2906.96,0,David Lewis Centre,221001,Revenue,STC329216,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,17 July 2018,3080.27,0,Wellburn Care Homes,221001,Revenue,STC329263,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,17 July 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC329292,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,3241.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC329324,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,3474.52,0,Crown Care IV Ltd,221001,Revenue,STC329341,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC329344,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,3723.44,0,Hayfield,221004,Revenue,STC329368,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,3912.6,0,Stepping Stones,221005,Revenue,STC329387,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,17 July 2018,4000,0,Industry Live Agency,222840,Revenue,STC329401,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,17 July 2018,4052.28,0,Mental Health Concern,221005,Revenue,STC329406,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,17 July 2018,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC329463,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,4975.96,0,Faycroft Residential,221004,Revenue,STC329468,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,5204.04,0,Linkage Community Trust,221004,Revenue,STC329479,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,5376,0,Glenholme House,221003,Revenue,STC329488,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,17 July 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC329499,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,5679.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC329501,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,6142.12,0,Doradene,221004,Revenue,STC329523,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,17 July 2018,6369,0,Learning Concepts Ltd,216191,Revenue,STC329527,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,6400,0,Renal Health Limited,221001,Revenue,STC329532,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC329541,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC329542,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,6710.12,0,CHAD,221004,Revenue,STC329545,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC329548,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,7150,0,ESPA Ltd,221004,Revenue,STC329554,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,17 July 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC329561,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,7537.6,0,North East Autism Society,221004,Revenue,STC329570,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC329571,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,7600.88,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC329573,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC329579,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,8059.04,0,North East Autism Society,221005,Revenue,STC329583,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,9104.24,0,North East Autism Society,221004,Revenue,STC329605,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC329609,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,17 July 2018,9648.05,0,Regents View Care Home,221005,Revenue,STC329617,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC329622,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,17 July 2018,10692.58,0,Autism North - Cedars End,221004,Revenue,STC329628,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,10761.15,0,St Cuthberts Care,221001,Revenue,STC329630,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,17 July 2018,11950,0,Learning Concepts Ltd,216191,Revenue,STC329647,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,12395.14,0,Relativeto Ltd,221004,Revenue,STC329651,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,17 July 2018,12431.84,0,Akari Care Limited,221003,Revenue,STC329652,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,17 July 2018,12500,0,Bliss-Ability,220020,Revenue,STC329653,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,12935.44,0,Craegmoor Facilities Company Limited,221004,Revenue,STC329655,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC329656,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,14383.48,0,Memory Lane Care Homes Ltd,221001,Revenue,STC329663,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC329668,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Business Services Authority,Substance Misuse - DRUGS (GP PRESCRINING),17 July 2018,15161.49,0,NHS Business Services Authority,225164,Revenue,STC329670,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,15349.84,0,Potensial Limited,221004,Revenue,STC329675,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,16858.72,0,Percy Hedley Foundation,221001,Revenue,STC329687,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,18601.68,0,J C Care Limited,221004,Revenue,STC329698,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,17 July 2018,18998.48,0,Potensial Limited,221004,Revenue,STC329699,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,20034.41,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC329705,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,24740,0,Danshell Healthcare Ltd,221004,Revenue,STC329717,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,25420.76,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC329721,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,31658.74,0,Seahaven Rest Home,221003,Revenue,STC329736,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,32033.15,0,Conifer Lodge,221001,Revenue,STC329737,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,33874.44,0,Pathways Care Group Limited,221005,Revenue,STC329743,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,36250.79,0,SELF Ltd,221005,Revenue,STC329747,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,39728.16,0,Careline Lifestyles Ltd,221005,Revenue,STC329753,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,17 July 2018,43152.44,0,HC-One Beamish Limited,221005,Revenue,STC329759,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,17 July 2018,44328.28,0,North East Autism Society,221004,Revenue,STC329761,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,44329.57,0,The Branches Rest Home,221001,Revenue,STC329762,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,48904.89,0,Care Homes UK Ltd,221001,Revenue,STC329766,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,49752.92,0,Countrywide Care Homes Limited,221001,Revenue,STC329769,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,50233.56,0,Anchor Housing Association,221005,Revenue,STC329770,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,52978.68,0,The Lodge Residential,221003,Revenue,STC329773,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,17 July 2018,54734.55,0,Pathways Care Group Limited,221004,Revenue,STC329776,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,17 July 2018,56019.22,0,Westoe Grange Care Home,221001,Revenue,STC329778,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,57518.1,0,Ashlea Mews,221003,Revenue,STC329780,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,57632.44,0,Pathways Care Group Limited,221001,Revenue,STC329781,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,17 July 2018,58785.94,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC329783,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,72272.19,0,HC-One Beamish Limited,221001,Revenue,STC329789,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,72310.45,0,Hawthorn Court Care Home,221003,Revenue,STC329790,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,82587.24,0,HC-One Beamish Limited,221001,Revenue,STC329793,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,82908.34,0,Needham Court Care Home,221001,Revenue,STC329794,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,87707.89,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC329796,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,90064.72,0,Windsor Nursing Home,221001,Revenue,STC329798,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,92391.07,0,Mariposa Care Ltd,221001,Revenue,STC329800,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17 July 2018,97833.11,0,Barchester - Harton Grange Care Home,221001,Revenue,STC329802,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 July 2018,99178.98,0,Stapleton House Limited,221003,Revenue,STC329804,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,17 July 2018,118080.2,0,Care UK Community Partnerships Ltd,221001,Revenue,STC329805,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17 July 2018,123994.99,0,Premier Nursing Homes,221001,Revenue,STC329807,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,17 July 2018,125286.78,0,Four Seasons Health Care,221003,Revenue,STC329808,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,17 July 2018,607025.58,0,Gateshead MBC,228370,Revenue,STC329825,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,18 July 2018,601,0,YCS Construction Limited,232860,Revenue,STC328146,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,621.28,0,Flexible Support Options Limited,221004,Revenue,STC328185,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328198,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328199,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328200,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328201,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328202,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,630.88,0,Mencap,221004,Revenue,STC328203,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,18 July 2018,646.4,0,North East Autism Society,221004,Revenue,STC328221,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,677.76,0,Flexible Support Options Limited,221004,Revenue,STC328273,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,18 July 2018,759.47,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC328394,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,876.05,0,EDF Energy,238500,Revenue,STC328508,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,908.59,0,EDF Energy,238500,Revenue,STC328546,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,948.83,0,EDF Energy,238500,Revenue,STC328570,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1059,0,Mencap,221004,Revenue,STC328699,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1059,0,Mencap,221004,Revenue,STC328700,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,18 July 2018,1114.29,0,Young Foundations Ltd,214200,Revenue,STC328730,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1129.6,0,Flexible Support Options Limited,221004,Revenue,STC328737,,, Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Haven Point,18 July 2018,1156.6,0,Brenntag UK Group Ltd,222950,Revenue,STC328761,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,1171.77,0,EDF Energy,238500,Revenue,STC328768,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,1177.97,0,EDF Energy,238500,Revenue,STC328772,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1186.08,0,Flexible Support Options Limited,221004,Revenue,STC328775,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Foreshores,18 July 2018,1400.45,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223830,Revenue,STC328864,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1466,0,Flexible Support Options Limited,221004,Revenue,STC328889,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,18 July 2018,1526,0,CD Passenger Services,213100,Revenue,STC328903,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,18 July 2018,1689,0,Intermedical UK Ltd,225102,Revenue,STC328962,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1694.4,0,Mencap,221004,Revenue,STC328965,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,1808.02,0,EDF Energy,238500,Revenue,STC329000,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,1837.2,0,Mencap,221004,Revenue,STC329008,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2051.92,0,Mencap,221004,Revenue,STC329053,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,2124.56,0,EDF Energy,238500,Revenue,STC329069,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,2128.6,0,EDF Energy,238500,Revenue,STC329072,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2174.48,0,Mencap,221004,Revenue,STC329082,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2174.48,0,Mencap,221004,Revenue,STC329083,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2174.48,0,Mencap,221004,Revenue,STC329084,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2174.48,0,Mencap,221004,Revenue,STC329085,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2174.48,0,Mencap,221004,Revenue,STC329086,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,2193.9,0,EDF Energy,238500,Revenue,STC329087,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2202.72,0,Mencap,221004,Revenue,STC329089,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329098,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329099,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329100,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329101,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329102,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2230.96,0,Mencap,221004,Revenue,STC329103,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Rent Income - General,Business Incubation : Quadrus Centre,18 July 2018,2304.63,0,TF Shipping Ltd,235960,Revenue,STC329113,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2364.96,0,Mencap,221004,Revenue,STC329123,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329131,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329132,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329133,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329134,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329135,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329136,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329137,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2419.48,0,Mencap,221004,Revenue,STC329138,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2682.8,0,Mencap,221004,Revenue,STC329178,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2682.8,0,Mencap,221004,Revenue,STC329179,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,18 July 2018,2717.15,0,CD Passenger Services,213602,Revenue,STC329183,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Hearing Impaired Service,18 July 2018,2750,0,The University of Manchester,211700,Revenue,STC329189,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,2794.45,0,EDF Energy,238500,Revenue,STC329197,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2852.24,0,Flexible Support Options Limited,221004,Revenue,STC329206,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2884.08,0,Mencap,221004,Revenue,STC329209,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2884.08,0,Mencap,221004,Revenue,STC329210,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,18 July 2018,2896.16,0,North East Autism Society,221004,Revenue,STC329212,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 July 2018,2914.5,0,The Fostering Company NE Ltd,213500,Revenue,STC329220,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2965.2,0,Mencap,221004,Revenue,STC329225,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2965.2,0,Mencap,221004,Revenue,STC329226,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,2965.2,0,Mencap,221004,Revenue,STC329227,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 July 2018,3095.2,0,The Fostering Company NE Ltd,213500,Revenue,STC329265,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,3162.88,0,Mencap,221004,Revenue,STC329299,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,3162.88,0,Mencap,221004,Revenue,STC329300,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,3191.12,0,Mencap,221004,Revenue,STC329301,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,18 July 2018,3241.88,0,Bliss-Ability,220020,Revenue,STC329325,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 July 2018,3514.2,0,A1 Foster Care,213500,Revenue,STC329348,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Newsletter Distribution,18 July 2018,3646.11,0,Public Sector Leaflet Company T/A The National Leaflet Company,236063,Revenue,STC329364,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,3743.8,0,EDF Energy,238500,Revenue,STC329370,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329410,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329411,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329412,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329413,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329414,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4104.8,0,Mencap,221004,Revenue,STC329415,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,4274.51,0,EDF Energy,238500,Revenue,STC329427,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4461.92,0,Mencap,221004,Revenue,STC329441,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4574.88,0,Mencap,221004,Revenue,STC329447,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,4687.84,0,Mencap,221004,Revenue,STC329453,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,5146.12,0,EDF Energy,238500,Revenue,STC329474,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,5351,0,EDF Energy,238500,Revenue,STC329486,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,5681.78,0,EDF Energy,238500,Revenue,STC329502,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,5695.7,0,Flexible Support Options Limited,221004,Revenue,STC329503,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,5875.88,0,EDF Energy,238500,Revenue,STC329509,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,5953.44,0,EDF Energy,238500,Revenue,STC329512,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Recharges,Change 4 Life Training,18 July 2018,6200.83,0,First Contact Clinical,225063,Revenue,STC329525,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 July 2018,6428.7,0,The Fostering Company NE Ltd,213500,Revenue,STC329535,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,7174.4,0,United Response,221004,Revenue,STC329556,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,7251.12,0,United Response,221004,Revenue,STC329558,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,8693.96,0,Flexible Support Options Limited,221004,Revenue,STC329595,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,8890.56,0,Flexible Support Options Limited,221004,Revenue,STC329603,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,8928.94,0,EDF Energy,238500,Revenue,STC329604,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,10944.44,0,EDF Energy,238500,Revenue,STC329633,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,13923.2,0,United Response,221004,Revenue,STC329660,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,17382.54,0,Flexible Support Options Limited,221004,Revenue,STC329691,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,18592.28,0,Flexible Support Options Limited,221004,Revenue,STC329697,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,21063.68,0,United Response,221004,Revenue,STC329709,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2018,29463.2,0,United Response,221004,Revenue,STC329733,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,18 July 2018,55721.69,0,Burlington Care (Yorkshire) Limited,221001,Revenue,STC329777,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,18 July 2018,57812.35,0,NPower Northern Ltd,238500,Revenue,STC329782,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,18 July 2018,1055312.13,0,Muse Developments Ltd,828516,Capital,STC329828,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Strategic Management - C & YP,Accommodation Costs,18 July 2018,570,0,Premier Inn44521690,219000,Revenue,000007606929939,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,19 July 2018,500,0,University of Sunderland,230641,Revenue,STC327928,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,19 July 2018,530,0,University of Sunderland,230641,Revenue,STC327983,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,19 July 2018,545.78,0,Windoor Services Ltd,232850,Revenue,STC328036,,, Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,19 July 2018,550.4,0,Direct Tyre Management Limited,227030,Revenue,STC328050,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,19 July 2018,555,0,Windoor Services Ltd,232860,Revenue,STC328062,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Foreshores,19 July 2018,591.28,0,Windoor Services Ltd,223830,Revenue,STC328107,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Printing & Stationery Consumables,Print & Design Team,19 July 2018,600,0,Antalis Ltd,236030,Revenue,STC328134,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 July 2018,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328161,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,19 July 2018,630.18,0,Pickerings Europe Ltd,232660,Revenue,STC328196,,, Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,19 July 2018,645.1,0,Direct Tyre Management Limited,227030,Revenue,STC328220,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,19 July 2018,650,0,Blue Concept Training,230641,Revenue,STC328230,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19 July 2018,650,0,Lynch Healthcare,221420,Revenue,STC328231,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,19 July 2018,680,0,A-ha! Distribution Ltd,236057,Revenue,STC328275,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19 July 2018,694.36,0,Northumberland County Council,851000,Capital,STC328321,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,19 July 2018,750.15,0,Pickerings Europe Ltd,232840,Revenue,STC328387,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 July 2018,828.5,0,GreenBlue Urban Limited,227630,Revenue,STC328464,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 July 2018,894.18,0,Arnold Clark Finance Ltd,227000,Revenue,STC328528,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 July 2018,894.18,0,Arnold Clark Finance Ltd,227000,Revenue,STC328529,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19 July 2018,1061.1,0,Wolseley UK Limited,221420,Revenue,STC328701,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,19 July 2018,1150,0,NGI Solutions Ltd,236057,Revenue,STC328754,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,19 July 2018,1225.59,0,Pickerings Europe Ltd,232860,Revenue,STC328791,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,19 July 2018,1320.41,0,Windoor Services Ltd,232822,Revenue,STC328837,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19 July 2018,1360,0,Windoor Services Ltd,820004,Capital,STC328850,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 July 2018,1424.84,0,BCE Northern Limited,227630,Revenue,STC328868,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,19 July 2018,1457.1,0,Action for Children,213300,Revenue,STC328882,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2018,1593.88,0,NPower Northern Ltd,238500,Revenue,STC328929,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Sponsorship Expenditure,International Advanced Manufacturing Park,19 July 2018,3000,0,North East Automotive Alliance Limited,235940,Revenue,STC329238,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19 July 2018,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC329312,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,19 July 2018,3980,0,YCS Construction Limited,232810,Revenue,STC329394,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19 July 2018,4146.79,0,Northumberland County Council,851000,Capital,STC329420,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,19 July 2018,4974.12,0,Redacted - Personal Data,221020,Revenue,STC329467,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19 July 2018,7332.7,0,Northumberland County Council,851000,Capital,STC329559,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 July 2018,7950,0,Windoor Services Ltd,232870,Revenue,STC329581,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,19 July 2018,14616,0,Centrica Business Solutions UK Ltd,232330,Revenue,STC329665,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,19 July 2018,27811.18,0,AutismAble,216180,Revenue,STC329727,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2018,30220.3,0,NPower Northern Ltd,238500,Revenue,STC329735,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,19 July 2018,32500,0,Willmott Dixon Construction Ltd,828503,Capital,STC329739,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,19 July 2018,37031.29,0,Newcastle City Council,701000,Revenue,STC329748,,, Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19 July 2018,39745.27,0,South Tyneside Homes,999999,Balance Sheet,STC329754,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 July 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC329784,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,19 July 2018,78008.71,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC329791,,, Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 July 2018,165841.49,0,South Tyneside Homes,999700,Balance Sheet,STC329811,,, Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 July 2018,1413457.7,0,South Tyneside Homes,999700,Balance Sheet,STC329832,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327929,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327930,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327931,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327932,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327933,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327934,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,20 July 2018,500,0,Redacted - Personal Data,221008,Revenue,STC327935,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,505.89,0,Askews and Holts Library Services Ltd,223170,Revenue,STC327948,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Participation,20 July 2018,525,0,British Youth Council,212070,Revenue,STC327977,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,525.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC327979,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,20 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328024,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,20 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328025,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,20 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328026,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Printing & Stationery Consumables,Sec 17 - Central Pot,20 July 2018,547.2,0,Banner Group Limited (Supplies Team),213602,Revenue,STC328038,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Temple Park Centre Vending,20 July 2018,550.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC328052,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20 July 2018,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328056,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,20 July 2018,553,0,Hatton Traffic Management Ltd,223950,Revenue,STC328058,,, Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,South Shields Crematorium,20 July 2018,563.5,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC328076,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,20 July 2018,570,0,Redacted - Personal Data,219110,Revenue,STC328082,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,595.44,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328115,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,652.47,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328237,,, Â鶹ÊÓƵ,OCL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,20 July 2018,654,0,BALFOUR BEATTY LIVING PLACES LTD,227930,Revenue,STC328240,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Planned Maintenance,Haven Point,20 July 2018,656.25,0,Gentoo Group Ltd,222950,Revenue,STC328241,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,676.09,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328270,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,684.9,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328280,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,692.47,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328318,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,20 July 2018,711.75,0,Tyne Tees Security Ltd,232808,Revenue,STC328352,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,738.79,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328376,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,20 July 2018,739,0,Complete Service Maintenance Ltd,999500,Balance Sheet,STC328377,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,745.48,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328380,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,ACL Group Central Costs,20 July 2018,750,0,Pellcomp Software Limited,216250,Revenue,STC328385,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Akenshawburn Activities Centre,20 July 2018,800,0,Forestry Commission England,219130,Revenue,STC328440,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Emergency Lighting Sheltered Units,20 July 2018,810,0,CSL Dualcom Ltd,707450,Revenue,STC328449,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 July 2018,855,0,Stannah Lift Services Ltd,819000,Capital,STC328489,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,897.69,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328531,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Printing & Stationery Consumables,Print & Design Team,20 July 2018,948,0,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC328569,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Software,Youth Offending Service,20 July 2018,950,0,CACI Limited,219220,Revenue,STC328572,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,20 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328589,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,20 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328590,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,20 July 2018,960,0,Nichol Associates Limited,800008,Capital,STC328591,,, Â鶹ÊÓƵ,OCL,Business & Resources,Resaleable Items,Haven Point,20 July 2018,965.05,0,Swimrite Supplies Limited (SRS Leisure t/a),222950,Revenue,STC328595,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 July 2018,967.36,0,Newcastle City Council,850000,Capital,STC328599,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,20 July 2018,971,0,Aimrange (NE) Ltd,232860,Revenue,STC328606,,, Â鶹ÊÓƵ,OCL,Business & Resources,Rent Income - Lettings,Temple Park Centre,20 July 2018,1000,0,Redacted - Personal Data,222920,Revenue,STC328651,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 July 2018,1092.86,0,Redacted - Personal Data,710020,Revenue,STC328722,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2018,1159.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328762,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,20 July 2018,1162,0,Nichol Associates Limited,800008,Capital,STC328763,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 July 2018,1176.9,0,Drive DeVilbiss Healthcare,221420,Revenue,STC328771,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,20 July 2018,1182.6,0,Tyne Tees Security Ltd,232660,Revenue,STC328774,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,20 July 2018,1295,0,AM & B WILSON LIMITED,232860,Revenue,STC328824,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 July 2018,1388.02,0,Redacted - Personal Data,710020,Revenue,STC328857,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 July 2018,1427.93,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC328870,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,20 July 2018,1600,0,Moody & Co,701000,Revenue,STC328932,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 July 2018,1748.64,0,Marshalls,227630,Revenue,STC328981,,, Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,General Car Parking Administration,20 July 2018,1750,0,Bemrose Booth Paragon,227350,Revenue,STC328983,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 July 2018,1813.69,0,Redacted - Personal Data,710020,Revenue,STC329002,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,20 July 2018,1895,0,Talking Life Limited,230641,Revenue,STC329024,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Legal Services - Support,20 July 2018,2216,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC329092,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,20 July 2018,2500,0,YCS Construction Limited,820004,Capital,STC329151,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,20 July 2018,2745.7,0,Phoenix-Futures,225154,Revenue,STC329188,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,20 July 2018,3078.14,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC329262,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,20 July 2018,3099.99,0,Phoenix-Futures,225154,Revenue,STC329267,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 July 2018,3449.6,0,Kiely Bros Ltd,227630,Revenue,STC329338,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 July 2018,3520,0,Howard House Care Limited,213700,Revenue,STC329351,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,20 July 2018,3904.52,0,Keyfort Group Ltd,221001,Revenue,STC329386,,, Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,Register of Electors,20 July 2018,4016.59,0,Adare Inspired Communications,231600,Revenue,STC329405,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 July 2018,4053,0,Group Horizon Ltd,216191,Revenue,STC329407,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 July 2018,4144.64,0,Kiely Bros Ltd,850000,Capital,STC329419,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 July 2018,4455,0,Stannah Lift Services Ltd,819000,Capital,STC329439,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 July 2018,4566,0,Kiely Bros Ltd,227630,Revenue,STC329445,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,20 July 2018,4625,0,Redacted - Personal Data,214500,Revenue,STC329452,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,The Matrix,20 July 2018,4807.64,0,NECA (Services) Ltd,216510,Revenue,STC329456,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,20 July 2018,5572.07,0,Redacted - Personal Data,221020,Revenue,STC329496,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 July 2018,5619.6,0,Maersk Training Newcastle Ltd,216191,Revenue,STC329498,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 July 2018,6422.4,0,Maersk Training Newcastle Ltd,216191,Revenue,STC329534,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,20 July 2018,7125.88,0,BALFOUR BEATTY LIVING PLACES LTD,223640,Revenue,STC329553,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 July 2018,7225.2,0,Maersk Training Newcastle Ltd,216191,Revenue,STC329557,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,20 July 2018,8803.48,0,United Response,220511,Revenue,STC329598,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Trade Waste,20 July 2018,9500,0,UK Container Maintenance Ltd,228300,Revenue,STC329613,,, Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Local Authorities - General,Decriminalised Parking Enforcement,20 July 2018,11135,0,Capita Property & Infrastructure Limited,227480,Revenue,STC329634,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Disability Housing Team,20 July 2018,11643,0,Stannah Lift Services Ltd,221390,Revenue,STC329640,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Enhancement Costs,West Avenue,20 July 2018,12305.57,0,MGM Limited,819006,Capital,STC329650,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,20 July 2018,13482.84,0,Keyfort Group Ltd,221001,Revenue,STC329659,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,20 July 2018,16128,0,Group Horizon Ltd,215955,Revenue,STC329682,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Hebburn Central,20 July 2018,28724.46,0,PPL PRS Ltd,222875,Revenue,STC329732,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,20 July 2018,854,0,Carpet And Rug Warehou,213300,Revenue,000007616314059,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,20 July 2018,845,0,Carpet And Rug Warehou,213300,Revenue,000007616314065,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,20 July 2018,981.91,0,Argos Ltd,213300,Revenue,000007616314077,,, Â鶹ÊÓƵ,OCL,Business & Resources,Housing Regeneration,Housing Regeneration,23 July 2018,116353.84,0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,CH0366,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,23 July 2018,215562.2,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0367,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,23 July 2018,503.94,0,Galen Pharmacy Limited,225159,Revenue,STC327944,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,525,0,Redacted - Personal Data,225080,Revenue,STC327978,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,563.79,0,Boots UK Limited,225103,Revenue,STC328077,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23 July 2018,576,0,Peart Access Ramps Ltd,819002,Capital,STC328090,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,590.63,0,Whiteleas Way Limited,225103,Revenue,STC328106,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,23 July 2018,614.94,0,DL Carter & Son,225159,Revenue,STC328153,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,23 July 2018,618.84,0,Redacted - Personal Data,221004,Revenue,STC328165,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,23 July 2018,657,0,Marsden Road Health Centre,225166,Revenue,STC328242,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,23 July 2018,657.12,0,J M & W Darling Limited,225159,Revenue,STC328244,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,23 July 2018,663.41,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC328255,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,23 July 2018,707.62,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC328342,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,23 July 2018,774.09,0,Wawn Street Surgery,225166,Revenue,STC328408,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,775,0,Redacted - Personal Data,225080,Revenue,STC328411,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,788.79,0,Redacted - Personal Data,225103,Revenue,STC328423,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,795,0,Colliery Court Medical Group,225080,Revenue,STC328428,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,875,0,Redacted - Personal Data,225080,Revenue,STC328506,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,875,0,Farnham Medical Centre,225080,Revenue,STC328507,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,23 July 2018,891.18,0,Farnham Medical Centre,225166,Revenue,STC328525,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,912.16,0,ASDA,225103,Revenue,STC328548,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,921.54,0,Metro Pharmacy (S Fleming),225103,Revenue,STC328555,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,925,0,Central Surgery Family Doctors,225080,Revenue,STC328558,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,980,0,Redacted - Personal Data,225080,Revenue,STC328632,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,23 July 2018,1000,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC328652,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,1017.02,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC328665,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 July 2018,1125,0,Lynch Healthcare,221420,Revenue,STC328734,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,1155,0,Intrahealth Ltd,225080,Revenue,STC328759,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,1235.86,0,ASDA,225103,Revenue,STC328801,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,1378.83,0,J M & W Darling Limited,225103,Revenue,STC328854,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 July 2018,1438,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC328872,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 July 2018,1462.59,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC328883,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,23 July 2018,1530.65,0,S Davison (Electricals) Ltd,828512,Capital,STC328905,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23 July 2018,1859.64,0,Chemcare Limited,225103,Revenue,STC329017,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,23 July 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC329027,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,2135,0,The Glen Medical Group,225080,Revenue,STC329074,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,23 July 2018,2300.01,0,Lynch Healthcare,221420,Revenue,STC329111,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,23 July 2018,2365,0,CMJ Music Limited,222840,Revenue,STC329124,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 July 2018,2500,0,Mayfield Medical Group,225080,Revenue,STC329152,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23 July 2018,2846.57,0,YCS Construction Limited,820004,Capital,STC329205,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,23 July 2018,3000,0,YCS Construction Limited,232860,Revenue,STC329239,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,23 July 2018,3538.72,0,Central Surgery Family Doctors,225166,Revenue,STC329353,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,23 July 2018,3587.84,0,North East Autism Society,221004,Revenue,STC329357,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Integrated Community Delivery Team,23 July 2018,8000,0,Baltimore Consulting,221130,Revenue,STC329582,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 July 2018,19846.61,0,BCE Northern Limited,227630,Revenue,STC329702,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Ocean Road Day Care,23 July 2018,20000,0,Ocean Road Community Association,220435,Revenue,STC329704,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Spooners Waites,23 July 2018,32190,0,WarmZone,804026,Capital,STC329738,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",The Matrix - NECA Ltd contract,The Matrix,23 July 2018,33546,0,NECA (Services) Ltd,216510,Revenue,STC329742,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,23 July 2018,45580.54,0,BCE Northern Limited,802862,Capital,STC329764,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management and other fees,STH Management Fee,23 July 2018,188000,0,South Tyneside Homes,709090,Revenue,STC329812,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,23 July 2018,292344.7,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC329817,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,23 July 2018,1224275,0,South Tyneside Homes,707060,Revenue,STC329831,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,23 July 2018,652.5,0,Dvla Vehicle Tax,227000,Revenue,000007622683647,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC327965,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24 July 2018,520,0,Redacted - Personal Data,213901,Revenue,STC327972,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,529.95,0,Redacted - Personal Data,221004,Revenue,STC327982,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,530.88,0,Redacted - Personal Data,221005,Revenue,STC327985,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC327986,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC327987,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC327991,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC327992,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC327993,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC327994,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.4,0,Redacted - Personal Data,213800,Revenue,STC327995,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328006,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328007,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328008,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC328009,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,537.26,0,Redacted - Personal Data,221001,Revenue,STC328012,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC328015,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC328016,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC328017,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC328018,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC328032,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC328037,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,550.1,0,Redacted - Personal Data,221001,Revenue,STC328049,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,550.4,0,Redacted - Personal Data,221001,Revenue,STC328051,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,553,0,Redacted - Personal Data,221001,Revenue,STC328059,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,553,0,Redacted - Personal Data,221001,Revenue,STC328060,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,556.4,0,Redacted - Personal Data,213800,Revenue,STC328063,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,556.56,0,Redacted - Personal Data,221001,Revenue,STC328065,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC328066,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC328071,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC328072,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC328073,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC328074,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,566.16,0,Redacted - Personal Data,221001,Revenue,STC328078,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,569.92,0,Redacted - Personal Data,221001,Revenue,STC328081,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC328084,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC328086,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC328091,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC328096,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,581.56,0,Redacted - Personal Data,221004,Revenue,STC328097,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,586.56,0,Redacted - Personal Data,221009,Revenue,STC328099,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC328100,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,586.8,0,Redacted - Personal Data,221001,Revenue,STC328102,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,592.96,0,Redacted - Personal Data,221004,Revenue,STC328110,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC328116,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC328117,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,598.76,0,Redacted - Personal Data,221001,Revenue,STC328118,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328135,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328136,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328137,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328138,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328139,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,24 July 2018,600,0,Redacted - Personal Data,213300,Revenue,STC328140,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,604.52,0,Redacted - Personal Data,221005,Revenue,STC328148,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,607.04,0,Redacted - Personal Data,221001,Revenue,STC328150,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,616,0,Redacted - Personal Data,221001,Revenue,STC328156,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC328164,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC328166,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC328167,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC328168,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC328169,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,619.36,0,Redacted - Personal Data,221003,Revenue,STC328170,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC328183,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,628.8,0,Redacted - Personal Data,221001,Revenue,STC328194,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC328197,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC328205,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC328206,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC328207,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC328208,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC328209,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC328218,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,647.58,0,Redacted - Personal Data,221001,Revenue,STC328223,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC328224,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC328225,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC328226,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC328227,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,650.38,0,Redacted - Personal Data,213800,Revenue,STC328235,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,653.33,0,Redacted - Personal Data,213800,Revenue,STC328238,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,657.04,0,Redacted - Personal Data,221004,Revenue,STC328243,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC328245,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC328251,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,663.6,0,Redacted - Personal Data,221003,Revenue,STC328256,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC328257,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC328258,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,671.44,0,Redacted - Personal Data,213800,Revenue,STC328264,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,682.92,0,Redacted - Personal Data,221001,Revenue,STC328277,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,687.8,0,Redacted - Personal Data,213800,Revenue,STC328283,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,687.8,0,Redacted - Personal Data,213800,Revenue,STC328284,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC328290,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC328291,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC328294,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC328319,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC328320,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC328328,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC328335,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC328336,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC328339,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,707.84,0,Redacted - Personal Data,221004,Revenue,STC328344,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC328345,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC328346,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC328347,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,709.42,0,Redacted - Personal Data,221005,Revenue,STC328348,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC328351,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,24 July 2018,715.76,0,Redacted - Personal Data,213800,Revenue,STC328354,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC328355,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,721,0,Redacted - Personal Data,221004,Revenue,STC328361,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,726.53,0,Redacted - Personal Data,221001,Revenue,STC328368,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,729.4,0,Redacted - Personal Data,221001,Revenue,STC328370,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,731.44,0,Redacted - Personal Data,213800,Revenue,STC328373,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,735.68,0,Redacted - Personal Data,221001,Revenue,STC328375,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,748.54,0,Redacted - Personal Data,213800,Revenue,STC328382,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC328389,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC328390,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC328391,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,757.76,0,Redacted - Personal Data,221009,Revenue,STC328393,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,761.48,0,Redacted - Personal Data,221001,Revenue,STC328397,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,762.88,0,Redacted - Personal Data,213800,Revenue,STC328401,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,762.96,0,Redacted - Personal Data,213800,Revenue,STC328402,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,24 July 2018,770,0,Redacted - Personal Data,213900,Revenue,STC328407,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,774.2,0,Redacted - Personal Data,221001,Revenue,STC328409,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,775.38,0,Redacted - Personal Data,213800,Revenue,STC328412,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC328415,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,785.54,0,Redacted - Personal Data,221001,Revenue,STC328422,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC328425,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC328429,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC328430,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,796.36,0,Redacted - Personal Data,221004,Revenue,STC328431,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC328434,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC328444,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,807.76,0,Redacted - Personal Data,221004,Revenue,STC328445,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC328447,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,812.96,0,Redacted - Personal Data,213800,Revenue,STC328451,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC328453,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,819,0,Redacted - Personal Data,221001,Revenue,STC328454,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,825.98,0,Redacted - Personal Data,221001,Revenue,STC328461,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,826.6,0,Redacted - Personal Data,221001,Revenue,STC328462,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,831,0,Redacted - Personal Data,221001,Revenue,STC328467,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,836.21,0,Redacted - Personal Data,221004,Revenue,STC328470,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC328475,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC328476,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC328477,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC328483,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC328487,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC328488,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,858.96,0,Redacted - Personal Data,221005,Revenue,STC328490,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,862.84,0,Redacted - Personal Data,213800,Revenue,STC328493,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,862.84,0,Redacted - Personal Data,213800,Revenue,STC328494,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,862.88,0,Redacted - Personal Data,213800,Revenue,STC328495,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,862.88,0,Redacted - Personal Data,213800,Revenue,STC328496,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,868.72,0,Redacted - Personal Data,221001,Revenue,STC328500,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC328512,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC328513,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,884.8,0,Redacted - Personal Data,221009,Revenue,STC328514,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC328515,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC328516,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,884.8,0,Redacted - Personal Data,221005,Revenue,STC328517,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,884.8,0,Redacted - Personal Data,221004,Revenue,STC328518,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,888.86,0,Redacted - Personal Data,221001,Revenue,STC328522,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,893.8,0,Redacted - Personal Data,221001,Revenue,STC328527,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,898,0,Redacted - Personal Data,221004,Revenue,STC328532,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC328536,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,912.8,0,Redacted - Personal Data,213800,Revenue,STC328549,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,912.8,0,Redacted - Personal Data,213800,Revenue,STC328550,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC328554,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC328559,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC328561,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC328564,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,937.76,0,Redacted - Personal Data,221004,Revenue,STC328565,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,937.8,0,Redacted - Personal Data,213800,Revenue,STC328566,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC328573,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC328574,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC328577,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC328579,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,24 July 2018,960,0,Penshaw View Training Limited,216191,Revenue,STC328592,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,962.6,0,Redacted - Personal Data,221001,Revenue,STC328593,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC328598,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,967.75,0,Redacted - Personal Data,221001,Revenue,STC328600,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC328608,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,24 July 2018,975,0,Redacted - Personal Data,219100,Revenue,STC328614,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 July 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC328616,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC328617,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 July 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC328618,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328629,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328630,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC328631,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC328635,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC328638,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC328639,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1001.48,0,Redacted - Personal Data,213800,Revenue,STC328655,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1001.48,0,Redacted - Personal Data,213800,Revenue,STC328656,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,1003.16,0,Redacted - Personal Data,221009,Revenue,STC328658,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1018.8,0,Redacted - Personal Data,221001,Revenue,STC328667,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC328670,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,24 July 2018,1031.06,0,Handicare Accessibility Ltd,221420,Revenue,STC328680,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1037.9,0,Redacted - Personal Data,213800,Revenue,STC328684,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC328685,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1044.75,0,Redacted - Personal Data,221004,Revenue,STC328687,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC328689,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1047.8,0,Redacted - Personal Data,221001,Revenue,STC328690,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC328698,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1061.2,0,Redacted - Personal Data,221001,Revenue,STC328702,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC328703,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1065.36,0,Redacted - Personal Data,221004,Revenue,STC328705,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1065.4,0,Redacted - Personal Data,221001,Revenue,STC328706,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1075.92,0,Redacted - Personal Data,213800,Revenue,STC328710,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328711,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328712,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328713,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328714,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328715,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328716,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC328717,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC328719,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC328725,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,1106,0,Redacted - Personal Data,221003,Revenue,STC328726,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC328728,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1112.88,0,Redacted - Personal Data,213800,Revenue,STC328729,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC328731,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,1126.4,0,Redacted - Personal Data,221005,Revenue,STC328735,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1140.6,0,Redacted - Personal Data,221004,Revenue,STC328741,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1142.82,0,Redacted - Personal Data,221001,Revenue,STC328742,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC328755,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1162.88,0,Redacted - Personal Data,213800,Revenue,STC328764,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,24 July 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC328766,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC328778,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1198.92,0,Redacted - Personal Data,221001,Revenue,STC328780,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC328790,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1225.92,0,Redacted - Personal Data,213800,Revenue,STC328793,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1225.92,0,Redacted - Personal Data,213800,Revenue,STC328794,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1225.92,0,Redacted - Personal Data,213800,Revenue,STC328795,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,1238.72,0,Redacted - Personal Data,221003,Revenue,STC328802,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC328803,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1240.4,0,Redacted - Personal Data,221001,Revenue,STC328805,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC328807,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,1250.16,0,Redacted - Personal Data,221004,Revenue,STC328811,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1254.4,0,Redacted - Personal Data,221001,Revenue,STC328813,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1282.88,0,Redacted - Personal Data,213800,Revenue,STC328820,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC328821,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1295.46,0,Redacted - Personal Data,213800,Revenue,STC328826,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1311.02,0,Redacted - Personal Data,213800,Revenue,STC328830,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,24 July 2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC328842,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC328853,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC328855,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1396.8,0,Redacted - Personal Data,221001,Revenue,STC328860,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC328866,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,24 July 2018,1411.7,0,Redacted - Personal Data,221002,Revenue,STC328867,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC328871,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1439.24,0,Redacted - Personal Data,213800,Revenue,STC328873,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1453.59,0,Redacted - Personal Data,221001,Revenue,STC328877,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 July 2018,1500,0,DR Builders (North East) Limited,819000,Capital,STC328898,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1504.16,0,Redacted - Personal Data,221004,Revenue,STC328900,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1525.6,0,Redacted - Personal Data,213800,Revenue,STC328902,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1529.92,0,Redacted - Personal Data,221004,Revenue,STC328904,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1548.4,0,Redacted - Personal Data,221001,Revenue,STC328909,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,24 July 2018,1556,0,CD Passenger Services,213100,Revenue,STC328916,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,24 July 2018,1566.4,0,Redacted - Personal Data,221002,Revenue,STC328918,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1593.56,0,Redacted - Personal Data,221001,Revenue,STC328928,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1611.35,0,Redacted - Personal Data,221004,Revenue,STC328935,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,24 July 2018,1618.2,0,Redacted - Personal Data,221002,Revenue,STC328937,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1624.69,0,Redacted - Personal Data,221004,Revenue,STC328939,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1633.48,0,Redacted - Personal Data,221001,Revenue,STC328941,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1641.75,0,Redacted - Personal Data,221004,Revenue,STC328943,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1651.8,0,Redacted - Personal Data,221004,Revenue,STC328944,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1654,0,Redacted - Personal Data,221001,Revenue,STC328945,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC328954,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1712.8,0,Redacted - Personal Data,213800,Revenue,STC328969,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1725.36,0,Redacted - Personal Data,221004,Revenue,STC328971,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1729.94,0,Redacted - Personal Data,213800,Revenue,STC328974,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1755.46,0,Redacted - Personal Data,213800,Revenue,STC328985,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1755.46,0,Redacted - Personal Data,213800,Revenue,STC328986,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 July 2018,1755.5,0,Redacted - Personal Data,213800,Revenue,STC328987,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC329004,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC329005,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC329007,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1838.72,0,Redacted - Personal Data,213800,Revenue,STC329009,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC329012,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1855.5,0,Redacted - Personal Data,213800,Revenue,STC329014,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1855.5,0,Redacted - Personal Data,213800,Revenue,STC329015,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,1855.5,0,Redacted - Personal Data,213800,Revenue,STC329016,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,24 July 2018,1889.26,0,Creative Support Ltd,221004,Revenue,STC329023,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1925.36,0,Redacted - Personal Data,221001,Revenue,STC329030,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,In House Fostering,24 July 2018,1969.94,0,Redacted - Personal Data,213800,Revenue,STC329032,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC329035,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC329036,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,1993,0,Redacted - Personal Data,221001,Revenue,STC329039,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC329045,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,24 July 2018,2129.5,0,Redacted - Personal Data,213800,Revenue,STC329073,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2136.94,0,Redacted - Personal Data,213800,Revenue,STC329075,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2145.94,0,Redacted - Personal Data,213800,Revenue,STC329076,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC329077,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2163.8,0,Redacted - Personal Data,213800,Revenue,STC329080,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2221.94,0,Redacted - Personal Data,213800,Revenue,STC329093,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2300.48,0,Redacted - Personal Data,221001,Revenue,STC329112,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2351.36,0,Redacted - Personal Data,213800,Revenue,STC329122,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,24 July 2018,2420,0,Fairhurst,802869,Capital,STC329139,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC329143,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC329144,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2456.94,0,Redacted - Personal Data,213800,Revenue,STC329145,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC329147,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2504.1,0,Redacted - Personal Data,221001,Revenue,STC329153,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC329161,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2599.86,0,Redacted - Personal Data,221001,Revenue,STC329165,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2599.86,0,Redacted - Personal Data,221001,Revenue,STC329166,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2618.8,0,Redacted - Personal Data,221004,Revenue,STC329171,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2637.48,0,Redacted - Personal Data,221004,Revenue,STC329173,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Homeloss & Demolition,24 July 2018,2646,0,Fairhurst,802869,Capital,STC329174,,, Â鶹ÊÓƵ,OCL,Business & Resources,Computer Equipment and Hardware,ICT & Digital Services,24 July 2018,2649.63,0,Advantex Network Solutions Limited,230440,Revenue,STC329176,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,24 July 2018,2717.15,0,CD Passenger Services,213602,Revenue,STC329184,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2734.48,0,Redacted - Personal Data,213800,Revenue,STC329185,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,2765.84,0,Redacted - Personal Data,213800,Revenue,STC329192,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,2774.48,0,Redacted - Personal Data,221004,Revenue,STC329194,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC329196,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC329201,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC329202,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2875.6,0,Redacted - Personal Data,221004,Revenue,STC329208,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC329215,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC329221,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,3015.92,0,Redacted - Personal Data,213800,Revenue,STC329254,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3030.2,0,Redacted - Personal Data,221001,Revenue,STC329256,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3037.8,0,Redacted - Personal Data,221001,Revenue,STC329257,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3096.8,0,Redacted - Personal Data,221001,Revenue,STC329266,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC329279,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC329280,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC329281,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3128.4,0,Foster Care Solutions Ltd,213500,Revenue,STC329282,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,3148.32,0,Redacted - Personal Data,221004,Revenue,STC329291,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,24 July 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC329293,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,24 July 2018,3156.93,0,Redacted - Personal Data,221005,Revenue,STC329295,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329313,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,24 July 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC329314,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3360,0,Redacted - Personal Data,221001,Revenue,STC329333,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC329336,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC329360,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC329374,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC329384,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 July 2018,3898,0,Easibathe and Easiaccess Solutions,819000,Capital,STC329385,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,24 July 2018,3927.42,0,SureSet UK Ltd,854300,Capital,STC329390,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 July 2018,3995.3,0,Redacted - Personal Data,213800,Revenue,STC329397,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,24 July 2018,4191.6,0,Redacted - Personal Data,221003,Revenue,STC329421,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,24 July 2018,4205.88,0,Redacted - Personal Data,221004,Revenue,STC329426,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,24 July 2018,4369.05,0,Tyne Tees Security Ltd,705000,Revenue,STC329432,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 July 2018,4487.77,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329443,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,5488,0,Redacted - Personal Data,221001,Revenue,STC329490,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,5760.83,0,Redacted - Personal Data,221004,Revenue,STC329505,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,24 July 2018,6356,0,Penshaw View Training Limited,216191,Revenue,STC329526,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,6537.36,0,Redacted - Personal Data,221004,Revenue,STC329539,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC329555,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,7432.32,0,Redacted - Personal Data,221001,Revenue,STC329562,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC329577,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC329578,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC329587,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,24 July 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC329594,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,8868.9,0,Redacted - Personal Data,221004,Revenue,STC329601,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 July 2018,9212.75,0,North East Concrete Limited,227630,Revenue,STC329607,,, Â鶹ÊÓƵ,OCL,Business & Resources,Computer Equipment and Hardware,ICT & Digital Services,24 July 2018,10540.81,0,Advantex Network Solutions Limited,230440,Revenue,STC329627,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,24 July 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC329643,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,24 July 2018,43428,0,Redacted - Personal Data,221004,Revenue,STC329760,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,24 July 2018,236970.15,0,Wates Construction Limited,800090,Capital,STC329814,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,24 July 2018,308212.79,0,Galliford Try Infrastructure Limited,855000,Capital,STC329818,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,24 July 2018,727018.68,0,BT Global Services,238600,Revenue,STC329826,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,501.85,0,Redacted - Personal Data,214410,Revenue,STC327942,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,25 July 2018,506.77,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC327949,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,25 July 2018,513,0,Johnston Publishing (North),236050,Revenue,STC327955,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,25 July 2018,530,0,Redacted - Personal Data,230641,Revenue,STC327984,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC327988,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC327989,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,25 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328027,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,25 July 2018,592,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC328108,,, Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,25 July 2018,600,0,Forensic Pathology Ltd,237020,Revenue,STC328141,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,25 July 2018,615.2,0,Remondis JBT Limited,228370,Revenue,STC328155,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,25 July 2018,633.48,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC328210,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Hebburn Central,25 July 2018,653.9,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC328239,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Hebburn Central,25 July 2018,661.85,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC328254,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,670.4,0,Redacted - Personal Data,214410,Revenue,STC328263,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC328266,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,25 July 2018,684,0,St Oswalds Hospice,213100,Revenue,STC328279,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,25 July 2018,688.5,0,Johnston Publishing (North),236050,Revenue,STC328292,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 July 2018,800,0,Redacted - Personal Data,213800,Revenue,STC328441,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,25 July 2018,818,0,Spektra Surfacing Specialist Limited,223560,Revenue,STC328452,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25 July 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC328457,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,25 July 2018,840,0,Kirwin Maclean Associates,230641,Revenue,STC328474,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,896,0,Redacted - Personal Data,214410,Revenue,STC328530,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,25 July 2018,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC328557,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,25 July 2018,936,0,Remondis JBT Limited,228370,Revenue,STC328562,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC328609,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC328610,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25 July 2018,1000,0,Redacted - Personal Data,213800,Revenue,STC328653,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,25 July 2018,1026,0,St Oswalds Hospice,213100,Revenue,STC328677,,, Â鶹ÊÓƵ,OCL,Business & Resources,Rents Paid - General,Coroners Service,25 July 2018,1043.26,0,Terence Carney Solicitors,237020,Revenue,STC328686,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,Adoption,25 July 2018,1304,0,Adoption UK,213900,Revenue,STC328828,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Civic Duties,25 July 2018,1500,0,Westoe Brass Band,232200,Revenue,STC328899,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 July 2018,1798.86,0,Swiis Foster Care Ltd,213500,Revenue,STC328993,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,25 July 2018,1800,0,Digital Control Room Limited,236010,Revenue,STC328996,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 July 2018,1855,0,Stannah Lift Services Ltd,819000,Capital,STC329013,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,25 July 2018,1863.5,0,JPK Trade Supplies Ltd,224400,Revenue,STC329018,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,25 July 2018,2040.63,0,Auto Electrical Solutions Ltd,227000,Revenue,STC329051,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC329149,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 July 2018,2713.61,0,Tivoli Group,226830,Revenue,STC329180,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 July 2018,2713.61,0,Tivoli Group,226830,Revenue,STC329181,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,25 July 2018,2745.48,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC329187,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,25 July 2018,2926.95,0,Redacted - Personal Data,214410,Revenue,STC329222,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 July 2018,2974.05,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329228,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 July 2018,3356.1,0,Karbon Homes Ltd,221005,Revenue,STC329332,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Strategy and Performance Team,25 July 2018,4010,0,APSE,240102,Revenue,STC329403,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,25 July 2018,5350,0,Green Zone Surveys UK Ltd,820008,Capital,STC329485,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 July 2018,5974.88,0,Karbon Homes Ltd,221005,Revenue,STC329514,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 July 2018,6826.03,0,Tivoli Group,226830,Revenue,STC329547,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,25 July 2018,7450,0,NORTHUMBRIAN ROADS LIMITED,232805,Revenue,STC329563,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,25 July 2018,8717.88,0,Gateshead Council,228370,Revenue,STC329596,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 July 2018,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC329664,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,25 July 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC329671,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,25 July 2018,19477.98,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC329701,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 July 2018,20796.3,0,Creative Support Ltd,221004,Revenue,STC329708,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25 July 2018,21445.3,0,LS Care Limited,221001,Revenue,STC329712,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Land & Building Purchases,Holburn Riverside Development,25 July 2018,230000,0,DWF LLP,857000,Capital,STC329813,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,26 July 2018,500,0,Newcastle City Council,230641,Revenue,STC327936,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2018,511.87,0,Stannah Lift Services Ltd,819000,Capital,STC327952,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 July 2018,512.5,0,Redacted - Personal Data,213602,Revenue,STC327953,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,26 July 2018,518.36,0,JMP FOODSERVICE,219100,Revenue,STC327962,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,26 July 2018,519.93,0,Redacted - Personal Data,220370,Revenue,STC327967,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Hebburn Central,26 July 2018,521.1,0,ASA (Swim England),222875,Revenue,STC327973,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,26 July 2018,524,0,Kay Care Services Ltd,221004,Revenue,STC327975,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments CAF Riverside,Sec 17 - Central Pot,26 July 2018,650,0,Redacted - Personal Data,213602,Revenue,STC328232,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,26 July 2018,725,0,CDS Security Ltd,232840,Revenue,STC328366,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26 July 2018,760,0,Windoor Services Ltd,820004,Capital,STC328396,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Advertising,Education Psychology,26 July 2018,790,0,TMP UK Ltd,216720,Revenue,STC328426,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,26 July 2018,821.98,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC328458,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Summer Festival,26 July 2018,847.56,0,PPL PRS Ltd,222840,Revenue,STC328482,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,26 July 2018,860,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC328491,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 July 2018,891.6,0,Arnold Clark Finance Ltd,227000,Revenue,STC328526,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2018,959.2,0,United Response,221004,Revenue,STC328580,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Hebburn Central,26 July 2018,966.48,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC328597,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 July 2018,994.82,0,Ashley Timber Limited,227630,Revenue,STC328644,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 July 2018,1024.24,0,Redacted - Personal Data,710020,Revenue,STC328671,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,26 July 2018,1034,0,Remondis JBT Limited,228370,Revenue,STC328683,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 July 2018,1045,0,Windoor Services Ltd,232860,Revenue,STC328688,,, Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Allotments,26 July 2018,1153.5,0,Tivoli Group,223600,Revenue,STC328756,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2018,1216,0,United Response,221004,Revenue,STC328787,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 July 2018,1249.12,0,Redacted - Personal Data,710020,Revenue,STC328808,,, Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,26 July 2018,1335,0,North East Dance CIC,224082,Revenue,STC328841,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26 July 2018,1690,0,Thornton-Firkin LLP,828521,Capital,STC328963,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2018,1763.2,0,United Response,221004,Revenue,STC328988,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,26 July 2018,1983.57,0,HCL SAFETY LIMITED,222950,Revenue,STC329037,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 July 2018,2002,0,BROXAP Limited,232870,Revenue,STC329044,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,26 July 2018,2230.36,0,North East Autism Society,221004,Revenue,STC329097,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,26 July 2018,2420,0,Belle Tents Ltd,222840,Revenue,STC329140,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,26 July 2018,2872.81,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC329207,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Safeguarding Adults,26 July 2018,2909.96,0,Ability Smart Limited,221180,Revenue,STC329217,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 July 2018,3498,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329346,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,26 July 2018,3562,0,North East Autism Society,221004,Revenue,STC329355,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,26 July 2018,3727.97,0,Facultatieve Technologies Ltd,232834,Revenue,STC329369,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,26 July 2018,4014,0,Maersk Training Newcastle Ltd,216191,Revenue,STC329404,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 July 2018,4125,0,Stannah Lift Services Ltd,819000,Capital,STC329417,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,26 July 2018,4300.2,0,Kay Care Services Ltd,221004,Revenue,STC329428,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Rent Income - General,Business Incubation : Jarrow Business Centre,26 July 2018,4844.76,0,Learning Concepts Ltd,235970,Revenue,STC329461,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,26 July 2018,5850,0,Belle Tents Ltd,223950,Revenue,STC329508,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,26 July 2018,6135.4,0,Gateshead College,217760,Revenue,STC329521,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 July 2018,8086.5,0,BCE Northern Limited,227630,Revenue,STC329584,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 July 2018,8719,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC329597,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,26 July 2018,9618,0,AAT (GB) Ltd,221420,Revenue,STC329615,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 July 2018,14309.22,0,BCE Northern Limited,227630,Revenue,STC329662,,, Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,26 July 2018,37302.19,0,Glendale Managed Services Ltd,226790,Revenue,STC329750,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Computer Software Intangible Cos,ICT System Replacement Programme,26 July 2018,133767.74,0,Trustmarque Solutions Limited,857503,Capital,STC329809,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,26 July 2018,872188.35,0,Muse Developments Ltd,828516,Capital,STC329827,,, Â鶹ÊÓƵ,OCL,Business & Resources,Partnership Unitary Charge,Partnership Unitary Charge,26 July 2018,1135156.72,0,BT Global Services,238710,Revenue,STC329830,,, Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,27 July 2018,500,0,Redacted - Personal Data,224082,Revenue,STC327937,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Temple Park Centre Vending,27 July 2018,516.94,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC327959,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,27 July 2018,540,0,Dere Street Barristers,231100,Revenue,STC328028,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,27 July 2018,542.62,0,Garden Lane Garage,227000,Revenue,STC328030,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328057,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 July 2018,580,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227630,Revenue,STC328095,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Democratic Support,27 July 2018,600,0,Freelance Video Production,231800,Revenue,STC328142,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,27 July 2018,600,0,Lucion Environmental LLP,820006,Capital,STC328143,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Haven Point,27 July 2018,646.52,0,J P Lennard Limited,222950,Revenue,STC328222,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 July 2018,650,0,Stannah Lift Services Ltd,819000,Capital,STC328233,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,27 July 2018,660,0,Dere Street Barristers,231100,Revenue,STC328249,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC328250,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 July 2018,668.6,0,Choices and Voices Care Limited,213602,Revenue,STC328260,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,695.18,0,SHB Hire Ltd,227000,Revenue,STC328330,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,27 July 2018,730,0,Redacted - Personal Data,230641,Revenue,STC328372,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,27 July 2018,747.27,0,Bright Kids,211500,Revenue,STC328381,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,750,0,SHB Hire Ltd,227000,Revenue,STC328386,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Temple Park Centre Vending,27 July 2018,752.99,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC328392,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Summer Festival,27 July 2018,792,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC328427,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 July 2018,800,0,Stannah Lift Services Ltd,819000,Capital,STC328442,,, Â鶹ÊÓƵ,OCL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,27 July 2018,820.2,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC328455,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 July 2018,836.18,0,Stannah Lift Services Ltd,819000,Capital,STC328469,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,27 July 2018,860.93,0,Harton Village Kindergarten,211500,Revenue,STC328492,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,27 July 2018,885,0,KBR IT & Networking Solutions Ltd,210710,Revenue,STC328519,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,27 July 2018,905.87,0,MTC Training,216150,Revenue,STC328544,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,27 July 2018,906.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328545,,, Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Democratic Support,27 July 2018,975,0,Freelance Video Production,231800,Revenue,STC328615,,, Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,27 July 2018,1004.57,0,Askews and Holts Library Services Ltd,223170,Revenue,STC328659,,, Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,27 July 2018,1020,0,Dere Street Barristers,231100,Revenue,STC328668,,, Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Fleet Management - Transport Operations,27 July 2018,1032,0,Freight Transport Association,227000,Revenue,STC328682,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,1129.05,0,Community First North East,216191,Revenue,STC328736,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,27 July 2018,1175,0,Lucion Environmental LLP,820006,Capital,STC328770,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,27 July 2018,1187.25,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223640,Revenue,STC328776,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,27 July 2018,1224.44,0,Lanchester Cellars Ltd,232200,Revenue,STC328789,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,1313.2,0,Community First North East,216191,Revenue,STC328832,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27 July 2018,1331.82,0,Redacted - Personal Data,213800,Revenue,STC328840,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,1455,0,SHB Hire Ltd,227000,Revenue,STC328878,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,1536,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC328908,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,1621.2,0,Community First North East,216191,Revenue,STC328938,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,27 July 2018,1657.5,0,Westoe Village Kindergarten,211500,Revenue,STC328953,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,27 July 2018,1692.48,0,Total Leisure Engineering,232822,Revenue,STC328964,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,27 July 2018,1748,0,Advantage Utilities Services Limited,223640,Revenue,STC328980,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,27 July 2018,1755,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211500,Revenue,STC328984,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,1800,0,TLG Business Services (The Launch Group),216191,Revenue,STC328997,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,27 July 2018,1812,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC329001,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,27 July 2018,1821.24,0,JACK COUPE & SONS LIMITED,830019,Capital,STC329003,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 July 2018,1975,0,Stannah Lift Services Ltd,819000,Capital,STC329033,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,27 July 2018,2077.5,0,Shaun Matthias Limited,232822,Revenue,STC329055,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,27 July 2018,2244,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC329104,,, Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 July 2018,2285,0,Stannah Lift Services Ltd,819000,Capital,STC329107,,, Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,27 July 2018,2300,0,T & I Bell Caterers,232200,Revenue,STC329110,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,27 July 2018,2323.9,0,DWF LLP,857000,Capital,STC329115,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jetty Condition Survey & Repair,27 July 2018,2350,0,Nepro Limited (now Bloom Procurement Services),820019,Capital,STC329121,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,27 July 2018,2634,0,Nichol Associates Limited,800008,Capital,STC329172,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 July 2018,2837.1,0,Community First North East,216191,Revenue,STC329204,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,2940,0,Riverside Truck Rental Limited,227000,Revenue,STC329224,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2018,3000,0,Foster Cares Limited,213500,Revenue,STC329240,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 July 2018,3128.57,0,Foster Cares Limited,213500,Revenue,STC329283,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,27 July 2018,3232.36,0,Total Leisure Engineering,222950,Revenue,STC329305,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,27 July 2018,3483.75,0,Impact Family Services,225213,Revenue,STC329343,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 July 2018,3520,0,Howard House Care Limited,213700,Revenue,STC329352,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3675,0,Riverside Truck Rental Limited,227000,Revenue,STC329365,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3759,0,Riverside Truck Rental Limited,227000,Revenue,STC329371,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 July 2018,3759,0,Riverside Truck Rental Limited,227000,Revenue,STC329372,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3759,0,Riverside Truck Rental Limited,227000,Revenue,STC329373,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3780,0,Riverside Truck Rental Limited,227000,Revenue,STC329375,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3780,0,Riverside Truck Rental Limited,227000,Revenue,STC329376,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3780,0,Riverside Truck Rental Limited,227000,Revenue,STC329377,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3780,0,Riverside Truck Rental Limited,227000,Revenue,STC329378,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,3780,0,Riverside Truck Rental Limited,227000,Revenue,STC329379,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,27 July 2018,3837.36,0,JACK COUPE & SONS LIMITED,830019,Capital,STC329381,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Secondment & Other Services,Education Psychology,27 July 2018,3920,0,dbl psychology,216720,Revenue,STC329389,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Riverside,27 July 2018,4400,0,Mott MacDonald Ltd,828502,Capital,STC329437,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Monkton Village Flood Alleviation Study,27 July 2018,4433.33,0,Environment Agency,828009,Capital,STC329438,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,4830,0,Riverside Truck Rental Limited,227000,Revenue,STC329457,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2018,4830,0,Riverside Truck Rental Limited,227000,Revenue,STC329458,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 July 2018,4830,0,Riverside Truck Rental Limited,227000,Revenue,STC329459,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,27 July 2018,4950,0,PM Consultant,855000,Capital,STC329464,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,27 July 2018,5268,0,Nichol Associates Limited,800008,Capital,STC329482,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,27 July 2018,6710,0,Gatenby Sanderson Ltd,210220,Revenue,STC329544,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Cleaning Charges,Closed - Cleaning Contract Overheads,27 July 2018,6887.32,0,Greenham Trading Limited,224420,Revenue,STC329549,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,27 July 2018,7633.23,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC329575,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,27 July 2018,8443.28,0,Places for People Living+ Limited,213300,Revenue,STC329593,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,27 July 2018,8848.03,0,DH & E Deighton,221420,Revenue,STC329600,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,27 July 2018,9110,0,ID Partnership Northern,857000,Capital,STC329606,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,27 July 2018,10246.46,0,Percy Hedley Foundation,213700,Revenue,STC329624,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,27 July 2018,13334,0,Impact Family Services,225213,Revenue,STC329658,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Floating Supp,Supporting People Grants Paid,27 July 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC329686,,, Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,27 July 2018,20713.4,0,Fleet Factors Ltd,227030,Revenue,STC329707,,, Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,27 July 2018,22650,0,Lucion Environmental LLP,802855,Capital,STC329714,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,27 July 2018,33450.1,0,Amna Care Domiciliary LTD,221001,Revenue,STC329741,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,27 July 2018,50975.42,0,NWG Business Limited (WAVE),238500,Revenue,STC329771,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,27 July 2018,56511,0,Heald Limited,828512,Capital,STC329779,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,27 July 2018,66359.52,0,NWG Business Limited (WAVE),238500,Revenue,STC329786,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,27 July 2018,86318.48,0,Hodgson Sayers Limited,820078,Capital,STC329795,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,30 July 2018,500,0,Sorted Public Relations,222851,Revenue,STC327938,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Sec 17 - Central Pot,30 July 2018,515,0,Redacted - Personal Data,213602,Revenue,STC327958,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2018,529.22,0,Redacted - Personal Data,710020,Revenue,STC327981,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,30 July 2018,537.47,0,Allstar Business Solutions Ltd,227000,Revenue,STC328013,,, Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 July 2018,556.5,0,North East Concrete Limited,227630,Revenue,STC328064,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Travel & Subsistence Charges,Asset Management,30 July 2018,558.74,0,Redacted - Personal Data,232300,Revenue,STC328067,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,30 July 2018,567.21,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232860,Revenue,STC328080,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,30 July 2018,650,0,Low Fell Removals,708430,Revenue,STC328234,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,30 July 2018,661.2,0,Allstar Business Solutions Ltd,227000,Revenue,STC328253,,, Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,30 July 2018,750.36,0,Tivoli Group,223640,Revenue,STC328388,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,812,0,First Call Healthcare Ltd,221001,Revenue,STC328450,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2018,843.24,0,Redacted - Personal Data,710020,Revenue,STC328479,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 July 2018,871.29,0,Cambian Group plc,213700,Revenue,STC328502,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,30 July 2018,962.64,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC328594,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,30 July 2018,989.79,0,GMB,999999,Balance Sheet,STC328642,,, Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Hebburn Central,30 July 2018,1021.11,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC328669,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1092,0,First Call Healthcare Ltd,221001,Revenue,STC328721,,, Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,30 July 2018,1173.7,0,H W Martin Waste Limited,228370,Revenue,STC328769,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Assistive Technologies,30 July 2018,1244,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC328806,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1260,0,First Call Healthcare Ltd,221001,Revenue,STC328815,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1400,0,First Call Healthcare Ltd,221001,Revenue,STC328863,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 July 2018,1402.38,0,Redacted - Personal Data,213602,Revenue,STC328865,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1631,0,First Call Healthcare Ltd,221001,Revenue,STC328940,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1680,0,First Call Healthcare Ltd,221001,Revenue,STC328960,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1680,0,First Call Healthcare Ltd,221001,Revenue,STC328961,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1708,0,First Call Healthcare Ltd,221001,Revenue,STC328967,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1708,0,First Call Healthcare Ltd,221001,Revenue,STC328968,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hardship Payments,Sec 17 - Central Pot,30 July 2018,1729.31,0,Redacted - Personal Data,213602,Revenue,STC328973,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 July 2018,1828.13,0,Choices and Voices Care Limited,213602,Revenue,STC329006,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,30 July 2018,1874.78,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC329020,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,1946,0,First Call Healthcare Ltd,221001,Revenue,STC329031,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30 July 2018,2206.93,0,Redacted - Personal Data,710020,Revenue,STC329090,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,2520,0,First Call Healthcare Ltd,221001,Revenue,STC329159,,, Â鶹ÊÓƵ,OCL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,30 July 2018,2975,0,APSE,228280,Revenue,STC329229,,, Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,30 July 2018,3120,0,InTouch Ltd,850000,Capital,STC329272,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 July 2018,3128.7,0,UK Fostering,213500,Revenue,STC329289,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Recovery of Costs - General,Direct Payment Reclaims,30 July 2018,3637.51,0,Prepaid Financial Services,220051,Revenue,STC329363,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 July 2018,3990,0,Premier Truck Hire Ltd,227000,Revenue,STC329396,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2018,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC329422,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2018,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC329423,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2018,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC329424,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2018,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC329425,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,30 July 2018,5200,0,Illuminate Psychology Limited,214200,Revenue,STC329478,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 July 2018,5571.3,0,UK Fostering,213500,Revenue,STC329495,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,30 July 2018,5619.5,0,Pinsent Masons LLP,828512,Capital,STC329497,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,30 July 2018,6135.4,0,Gateshead College,217760,Revenue,STC329522,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30 July 2018,8245.8,0,STFT Holdings Ltd,221003,Revenue,STC329590,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30 July 2018,10080,0,First Call Healthcare Ltd,221001,Revenue,STC329623,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 July 2018,10457.92,0,North Tyneside Council,213500,Revenue,STC329626,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 July 2018,10692.86,0,St Cuthberts Care,213700,Revenue,STC329629,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 July 2018,12064.29,0,St Cuthberts Care,213700,Revenue,STC329648,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 July 2018,14835.67,0,Cambian Group plc,213700,Revenue,STC329666,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,30 July 2018,14872.95,0,Creative Support Ltd,221004,Revenue,STC329667,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 July 2018,15000,0,In Safe Hands Care Ltd,213700,Revenue,STC329669,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,30 July 2018,17180.21,0,UNISON L04020,999999,Balance Sheet,STC329689,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 July 2018,17768.57,0,St Cuthberts Care,213700,Revenue,STC329695,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 July 2018,19042.99,0,Cambian Group plc,213700,Revenue,STC329700,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30 July 2018,22492.67,0,Cambian Group plc,213700,Revenue,STC329713,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30 July 2018,37237.24,0,Lifeways Community Care Limited,221004,Revenue,STC329749,,, Â鶹ÊÓƵ,OCL,Business & Resources,Strategy and Performance,Travel Charges,30 July 2018,654,0,Www.Local.Gov.Uk,240000,Revenue,000007649723115,,, Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,31 July 2018,283536,0,City of Sunderland,999500,Balance Sheet,CH0368,,, Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,31 July 2018,358945,0,Gateshead MBC,999999,Balance Sheet,CH0369,,, Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,31 July 2018,681726,0,Newcastle City Council,238220,Revenue,CH0370,,, Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,31 July 2018,101930,0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0371,,, Â鶹ÊÓƵ,OCL,Business & Resources,Housing Revenue Account,Pooling Payment,31 July 2018,558199.84,0,DCLG,999700,Balance Sheet,CH0372,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,31 July 2018,500,0,Happy Homes,213300,Revenue,STC327939,,, Â鶹ÊÓƵ,OCL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,31 July 2018,504.88,0,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC327946,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,505.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327947,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,519.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327966,,, Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Recycling Village,31 July 2018,524.4,0,Tyne Tees Security Ltd,228400,Revenue,STC327976,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,563.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328075,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Non Statutory Fees & Charges,Asset Management,31 July 2018,586.71,0,Ashley Bathrooms & Kitchens (NE) Ltd,232300,Revenue,STC328101,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,592.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328109,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,594.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328111,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,600.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328144,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,600.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328145,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,603.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328147,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,618.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328162,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,639.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328214,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,661.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328252,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,669.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328262,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,696.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328334,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,706.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328341,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,31 July 2018,710,0,The Park Surgery,225080,Revenue,STC328349,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,718.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328358,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,726.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328367,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,759.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328395,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,Henderson Road Residential Care Home,31 July 2018,780,0,National Youth Advocacy Service,214010,Revenue,STC328418,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,797.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328432,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,809.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328446,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,828.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328465,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,889.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328523,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,901.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328543,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,910.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328547,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,932.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328560,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,973.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328611,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31 July 2018,988.9,0,Kelly Park Caring Agency Limited,221001,Revenue,STC328641,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,1317.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328833,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,31 July 2018,1359.41,0,POWERHOUSE MARINE LTD,219110,Revenue,STC328849,,, Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,31 July 2018,1573.2,0,Tyne Tees Security Ltd,800090,Capital,STC328919,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,1746.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC328979,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Environmental Health Management,31 July 2018,2000,0,Durham County Council,236130,Revenue,STC329043,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,31 July 2018,2045.75,0,RING READY 20007 LIMITED,232808,Revenue,STC329052,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 July 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329056,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 July 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329057,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 July 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329058,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 July 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329059,,, Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 July 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC329060,,, Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,31 July 2018,2160,0,Eliesha Training Ltd,230641,Revenue,STC329079,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,31 July 2018,2228.57,0,Orchard Care (North East) Ltd,213300,Revenue,STC329095,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31 July 2018,2230.32,0,North East Autism Society,221004,Revenue,STC329096,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,2264.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329106,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,2451.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329142,,, Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31 July 2018,2505.8,0,Tivoli Group,226830,Revenue,STC329156,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,2526.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329160,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,2569.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329162,,, Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,31 July 2018,3000,0,FVP Global (Funkyviva Productions Ltd),222840,Revenue,STC329241,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,31 July 2018,3108.27,0,Shaun Matthias Limited,232870,Revenue,STC329269,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,31 July 2018,3150,0,Hampton’s Resourcing,220200,Revenue,STC329294,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,3399.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329335,,, Â鶹ÊÓƵ,OCL,Business & Resources,Computer Equipment and Hardware,ICT & Digital Services,31 July 2018,3476.43,0,Vodafone Ltd,230440,Revenue,STC329342,,, Â鶹ÊÓƵ,OCL,Business & Resources,Computer Equipment and Hardware,ICT & Digital Services,31 July 2018,3596.37,0,Vodafone Ltd,230440,Revenue,STC329359,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,4088.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329409,,, Â鶹ÊÓƵ,OCL,Business & Resources,Software,Libraries Admin,31 July 2018,4360,0,Proquest Information & Learning,223170,Revenue,STC329431,,, Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,31 July 2018,4461.81,0,EDF Energy,238500,Revenue,STC329440,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,31 July 2018,6391.66,0,North East Autism Society,217760,Revenue,STC329529,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,31 July 2018,6391.66,0,North East Autism Society,217760,Revenue,STC329530,,,MARSHAM COURT HOTEL LT Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,31 July 2018,6391.66,0,North East Autism Society,217760,Revenue,STC329531,,,ROMANOS Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31 July 2018,8208.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC329588,,,TT2 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,31 July 2018,25178.88,0,Comfort Call,221001,Revenue,STC329720,,,FURNITURE VILLAGE Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,31 July 2018,26138.7,0,Cambian Group plc,213700,Revenue,STC329722,,,LNER WEB SALES Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,31 July 2018,27009.99,0,Cambian Group plc,213700,Revenue,STC329726,,,PREMIER INN44521690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31 July 2018,35489.87,0,Amna Care Domiciliary LTD,221001,Revenue,STC329746,,,Carpet and Rug Warehou Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,31 July 2018,39841.13,0,Comfort Call,221001,Revenue,STC329755,,,Carpet and Rug Warehou Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,31 July 2018,44331.94,0,Comfort Call,221001,Revenue,STC329763,,,ARGOS LTD Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31 July 2018,48924.86,0,Sunderland Home Care Associates,221001,Revenue,STC329767,,,DVLA VEHICLE TAX Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Boldon School PFI,31 July 2018,253128.26,0,Boldon School Limited (PFI),219720,Revenue,STC329815,,,WWW.LOCAL.GOV.UK