Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,500.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC325819 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,500.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC325820 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,504.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325835 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,506.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325837 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01 June 2018,510.74,0,Gott Technical Services Ltd,227030,Revenue,STC325845 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,511.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325846 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,512.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325847 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,514.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325852 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,516.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325856 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,517.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Cleadon JMI School Kitchen,01 June 2018,518.61,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217475,Revenue,STC325859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,01 June 2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC325872 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,524.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325874 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,535.71,0,WERNICK HIRE LIMITED,227000,Revenue,STC325900 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,539.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325907 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,548.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325933 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 June 2018,548.57,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC325935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,01 June 2018,550.05,0,The Little Haven Hotel,214200,Revenue,STC325943 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,555.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325954 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,558.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325958 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,562.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325969 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,563.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325970 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,569.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325978 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 June 2018,570.00,0,Premier Truck Hire Ltd,227000,Revenue,STC325980 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,581.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326000 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,588.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326012 Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,Secure Waste Disposal,01 June 2018,596.78,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC326017 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,01 June 2018,600.00,0,Lord Hire Centres,227610,Revenue,STC326024 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326025 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326026 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326027 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326028 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326029 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326030 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326031 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326032 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326033 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326034 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326035 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326036 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326037 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326038 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,603.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326057 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,617.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326073 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,625.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326087 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,628.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326088 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,635.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326100 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,636.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326101 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,642.85,0,WERNICK HIRE LIMITED,227000,Revenue,STC326112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,01 June 2018,643.20,0,Nuco Training Ltd,219110,Revenue,STC326114 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,01 June 2018,645.00,0,Bonasystems Europe Ltd,222875,Revenue,STC326117 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,01 June 2018,650.00,0,Future Agenda,230641,Revenue,STC326129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,01 June 2018,658.40,0,Redacted - Personal Data,220370,Revenue,STC326135 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,661.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326141 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,667.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326147 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,667.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326148 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,668.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326149 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,676.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326161 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,678.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326164 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,680.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326167 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,689.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326201 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,692.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326227 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,693.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326229 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,698.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326247 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,698.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326248 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,702.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,01 June 2018,706.00,0,CD Passenger Services,220550,Revenue,STC326257 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,719.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326271 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,719.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326272 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,722.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326276 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,723.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326277 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,725.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC326281 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,729.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326288 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,739.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326297 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,01 June 2018,750.00,0,Safety Advisory Consultants Ltd,230641,Revenue,STC326303 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,752.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326311 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,753.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326313 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,758.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326316 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,758.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326317 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 June 2018,762.00,0,CDS Security Ltd,232860,Revenue,STC326319 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,779.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326348 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,780.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326351 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,801.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326376 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,804.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326380 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,808.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326385 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,810.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326388 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,01 June 2018,829.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC326407 Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Bents Exhibition Park,01 June 2018,831.00,0,Aiken Flooring Contracts Ltd,223570,Revenue,STC326410 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,01 June 2018,835.00,0,ACAS,230641,Revenue,STC326422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,01 June 2018,839.00,0,AAT (GB) Ltd,221420,Revenue,STC326425 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,859.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326449 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,876.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326459 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,893.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326473 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,01 June 2018,924.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC326508 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,945.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,01 June 2018,956.25,0,Peter Cutts Education Limited,210220,Revenue,STC326530 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,01 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326538 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,01 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326539 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,969.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326555 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,976.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,01 June 2018,977.96,0,Connected - IT Business Services Limited,214200,Revenue,STC326572 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,999.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,01 June 2018,1000.00,0,Future Skills Vision Limited,216191,Revenue,STC326596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,01 June 2018,1000.00,0,Sport Works Ltd INACTIVE (Please see supplier no. 10063385),216191,Revenue,STC326597 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 June 2018,1017.58,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC326611 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1022.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326619 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1022.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326620 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1041.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326633 Â鶹ÊÓƵ,OCL,Economic Regeneration,Furniture & Equipment - General,Design Team,01 June 2018,1050.00,0,Ward Hadaway Solicitors,235300,Revenue,STC326636 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1111.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326672 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1113.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326674 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1121.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326678 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1125.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326682 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1140.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326693 Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,01 June 2018,1200.00,0,North East Dance CIC,224082,Revenue,STC326722 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1221.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326740 Â鶹ÊÓƵ,OCL,Economic Regeneration,Furniture & Equipment - General,Design Team,01 June 2018,1225.00,0,Ward Hadaway Solicitors,235300,Revenue,STC326744 Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,Monkton Stadium,01 June 2018,1262.70,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC326762 Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,Monkton Stadium,01 June 2018,1262.70,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC326763 Â鶹ÊÓƵ,OCL,Economic Regeneration,Servicing/Electric Testing of Equipment,Print & Design Team,01 June 2018,1311.42,0,Canon (UK) Ltd,236030,Revenue,STC326771 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1368.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326795 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 June 2018,1408.00,0,Stannah Lift Services Ltd,819000,Capital,STC326807 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1409.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,01 June 2018,1505.67,0,Fostering People Ltd,213300,Revenue,STC326852 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1512.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326856 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,1519.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,01 June 2018,1588.00,0,CD Passenger Services,213100,Revenue,STC326890 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 June 2018,1600.00,0,AM & B WILSON LIMITED,232860,Revenue,STC326895 Â鶹ÊÓƵ,OCL,Economic Regeneration,Rents Paid - General,Asset Management,01 June 2018,1696.10,0,Redacted - Personal Data,232300,Revenue,STC326927 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 June 2018,1714.41,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC326932 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 June 2018,1780.00,0,Stannah Lift Services Ltd,819000,Capital,STC326951 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,2035.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327013 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,01 June 2018,2060.00,0,Nichol Associates Limited,802270,Capital,STC327022 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,01 June 2018,2132.00,0,EMAQ (Ricardo Energy & Environment),230641,Revenue,STC327040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,01 June 2018,2250.00,0,Invacare Ltd,221420,Revenue,STC327072 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,01 June 2018,2261.00,0,CDS Security Ltd,232840,Revenue,STC327078 Â鶹ÊÓƵ,OCL,Business & Resources,Property Planned Maintenance,Recycling Village,01 June 2018,2263.19,0,JACK COUPE & SONS LIMITED,228400,Revenue,STC327081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,2294.38,0,National Fostering Agency Ltd,213500,Revenue,STC327085 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,2449.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327126 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,2726.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327161 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,2726.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,01 June 2018,2829.65,0,CD Passenger Services,213602,Revenue,STC327179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,2914.20,0,National Fostering Agency Ltd,213500,Revenue,STC327196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,2914.20,0,National Fostering Agency Ltd,213500,Revenue,STC327197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,2995.00,0,Catch 22 Charity Limited,213500,Revenue,STC327215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3038.00,0,Fostering People Ltd,213500,Revenue,STC327235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3100.00,0,Fostering People Ltd,213500,Revenue,STC327239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3100.00,0,Fostering People Ltd,213500,Revenue,STC327240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3100.00,0,Fostering People Ltd,213500,Revenue,STC327241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3100.00,0,Fostering People Ltd,213500,Revenue,STC327242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3100.00,0,Fostering People Ltd,213500,Revenue,STC327243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC327261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC327262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC327263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC327264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3168.03,0,Fostering People Ltd,213500,Revenue,STC327272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC327277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC327278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC327279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC327280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC327281 Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : South Shields Business,01 June 2018,3280.39,0,NWG Business Limited (WAVE),235965,Revenue,STC327299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2018,3298.36,0,Fostering People Ltd,213500,Revenue,STC327304 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,3379.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327313 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,3438.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327317 Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,01 June 2018,3466.67,0,Ramside Event Catering (Ramside Estates Ltd t/a),223950,Revenue,STC327320 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,01 June 2018,3500.00,0,Native Six Ltd,222851,Revenue,STC327324 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,3516.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,01 June 2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC327327 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,01 June 2018,3555.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC327332 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,3724.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,3780.00,0,National Fostering Agency Ltd,213500,Revenue,STC327357 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Specialist Services,St Aloysius RC Infants,01 June 2018,4000.00,0,Clennell Education Solutions Limited,133070,Revenue,STC327372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,01 June 2018,4403.90,0,Kay Care Services Ltd,221004,Revenue,STC327431 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,01 June 2018,4406.00,0,W F Howes,223170,Revenue,STC327432 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 June 2018,4516.50,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,01 June 2018,5038.80,0,TLG - The Education Charity,214200,Revenue,STC327466 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,01 June 2018,5113.00,0,Newcastle City Council,828512,Capital,STC327468 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,5352.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,01 June 2018,5520,0,Fulwell Junior School,211100,Revenue,STC327489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,5764.2,0,National Fostering Agency Ltd,213500,Revenue,STC327500 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 June 2018,6042.5,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327510 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,6163.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,01 June 2018,6411.84,0,Villa Real School,211100,Revenue,STC327524 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 June 2018,6718.22,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327540 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,01 June 2018,6850.32,0,Magna Large Print Books,223170,Revenue,STC327544 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 June 2018,7118.9,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327555 Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,01 June 2018,8058.11,0,Greenham Trading Limited,224400,Revenue,STC327581 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,01 June 2018,8251.95,0,James Fletcher Limited,223950,Revenue,STC327587 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 June 2018,9986.41,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327626 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01 June 2018,10340.41,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327633 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,01 June 2018,10950,0,AM & B WILSON LIMITED,232870,Revenue,STC327639 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,01 June 2018,11207.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327644 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,01 June 2018,14178.56,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC327675 Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,01 June 2018,16666.6,0,Clegwell Community Association,232300,Revenue,STC327703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Floating Supp,Supporting People Grants Paid,01 June 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC327704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,01 June 2018,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC327714 Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,01 June 2018,18333.3,0,Perth Green Community Association CIO,232300,Revenue,STC327717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 June 2018,19220,0,Outdoor Care Limited,213500,Revenue,STC327730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,01 June 2018,22142.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC327749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,01 June 2018,45000,0,Orbis Support Ltd,213700,Revenue,STC327823 Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,01 June 2018,48333.3,0,Chuter Ede CIO,232300,Revenue,STC327826 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,04 June 2018,500.00,0,Boldon Colliery Miners and Community Banner,222892,Revenue,STC325821 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Riverside,Riverside,04 June 2018,500.00,0,Westoe Residents Association,222893,Revenue,STC325822 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2018,534.00,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC325898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,04 June 2018,546.00,0,First Call Healthcare Ltd,221001,Revenue,STC325930 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,04 June 2018,552.49,0,S Davison (Electricals) Ltd,232850,Revenue,STC325947 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,04 June 2018,750.00,0,Hedworthfield CA,222892,Revenue,STC326304 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,04 June 2018,821.60,0,Holy Trinity Church of England Academy,232330,Revenue,STC326399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,04 June 2018,961.05,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC326549 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,04 June 2018,1000.00,0,Karbon Homes,222890,Revenue,STC326598 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04 June 2018,1244.18,0,Redacted - Personal Data,710020,Revenue,STC326752 Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,04 June 2018,1458.22,0,Northumbrian Water,238500,Revenue,STC326833 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2018,1485.00,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC326847 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,04 June 2018,1500.00,0,Whitburn Festival Committee,222890,Revenue,STC326849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04 June 2018,1787.11,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC326953 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2018,1981.94,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC326997 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2018,4881.96,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327454 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 June 2018,5144.48,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327469 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 June 2018,5243.67,0,Prudential Public Limited Company,999999,Balance Sheet,STC327472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,04 June 2018,10896.5,0,Budget Buses,220550,Revenue,STC327638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04 June 2018,13488,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC327668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,04 June 2018,19118.5,0,Budget Buses,220550,Revenue,STC327728 Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Energy Recharges,04 June 2018,34817.44,0,BT - British Telecommunications PLC,238500,Revenue,STC327794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 June 2018,58833,0,Witherslack Group,213700,Revenue,STC327836 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Duties,Non Staff Advertising,04 June 2018,590.00,0,The Chesterfield,232200,Revenue,000007437372519 Â鶹ÊÓƵ,OCL,Business and Resources,Democratic Services,Travel Charges,04 June 2018,540.00,0,The Chesterfield,232100,Revenue,000007437372513 Â鶹ÊÓƵ,OCL,Business and Resources,Democratic Services,Travel Charges,04 June 2018,540.00,0,The Chesterfield,232100,Revenue,000007437373055 Â鶹ÊÓƵ,OCL,Business and Resources,Democratic Services,Travel Charges,04 June 2018,540.00,0,The Chesterfield,232100,Revenue,000007437373051 Â鶹ÊÓƵ,OCL,Business & Resources,Housing Regeneration,Payment of 1-4-1 Receipts,05 June 2018,"£860,000.00",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,CH0361 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2018,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326103 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2018,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326104 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2018,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326172 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 June 2018,757.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,05 June 2018,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC326396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,05 June 2018,891.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC326472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,05 June 2018,950.00,0,Happy Homes,213300,Revenue,STC326523 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,05 June 2018,959.77,0,Gentoo Group Ltd,235970,Revenue,STC326537 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,05 June 2018,1020.61,0,GMB,999999,Balance Sheet,STC326616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,05 June 2018,1216.99,0,Carers Federation Limited,221640,Revenue,STC326739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Catering Contract General,05 June 2018,1853.50,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217210,Revenue,STC326970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,05 June 2018,2273.12,0,Kelly Park Caring Agency Limited,221001,Revenue,STC327084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,05 June 2018,3150.00,0,Hampton’s Resourcing,220200,Revenue,STC327266 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Website Improvements,05 June 2018,4450.00,0,Goss Interactive Limited,857513,Capital,STC327434 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,05 June 2018,8075,0,Edupedia Ltd,210220,Revenue,STC327583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,05 June 2018,19779.5,0,LS Care Limited,221001,Revenue,STC327734 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05 June 2018,71600,0,Glendale Managed Services Ltd,226830,Revenue,STC327844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,06 June 2018,500.00,0,Edupedia Ltd,210220,Revenue,STC325823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,06 June 2018,515.04,0,Comfort Call,221001,Revenue,STC325855 Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 June 2018,568.00,0,Redacted - Personal Data,224082,Revenue,STC325975 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 June 2018,894.18,0,Arnold Clark Finance Ltd,227000,Revenue,STC326475 Â鶹ÊÓƵ,OCL,Business & Resources,Vending Machine Stock,Hebburn Central,06 June 2018,1018.44,0,Mars Drinks UK Ltd,222875,Revenue,STC326613 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Construction Costs,Rapid Electric Charging Points,06 June 2018,1200.00,0,S Davison (Electricals) Ltd,830084,Capital,STC326723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,06 June 2018,1310.40,0,Westhome Care Services,221001,Revenue,STC326770 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 June 2018,1443.00,0,Comfort Call,221001,Revenue,STC326824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 June 2018,1780.96,0,Comfort Call,221001,Revenue,STC326952 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,06 June 2018,3568.00,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC327335 Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Council Elections,06 June 2018,4618.56,0,Royal Mail,231510,Revenue,STC327440 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Hebburn,Hebburn,06 June 2018,6000,0,Clegwell & Hartleyburn Community Hub,222891,Revenue,STC327507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Primary Education,06 June 2018,7650,0,Edupedia Ltd,210550,Revenue,STC327573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,06 June 2018,19556.21,0,Homecare Plus Ltd,221001,Revenue,STC327732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,06 June 2018,25178.88,0,Comfort Call,221001,Revenue,STC327759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 June 2018,39480.69,0,Comfort Call,221001,Revenue,STC327805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,06 June 2018,41817.53,0,Comfort Call,221001,Revenue,STC327817 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,06 June 2018,44401.59,0,MGL DEMOLITION LIMITED,802855,Capital,STC327822 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06 June 2018,70886,0,G O'BRIEN & SONS (NDC) LIMITED,825002,Capital,STC327843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,06 June 2018,405181.2,0,Comfort Call,221001,Revenue,STC327875 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Duties,Travel Charges,06 June 2018,"1,986.00",0,Eurostar Int Ecc,240010,Revenue,000007448895869 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Duties,Travel Charges,06 June 2018,"1,442.40",0,Virgintrainsec 6535,240010,Revenue,000007448895865 Â鶹ÊÓƵ,OCL,Business and Resources,Staff & Member Training,Conference Enrolment Fees,06 June 2018,"2,142.00",0,Redacted - Personal Data,232000,Revenue,000007448895861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Travel & Subsistence Charges,Adoption,07 June 2018,500.00,0,Redacted - Personal Data,213900,Revenue,STC325824 Â鶹ÊÓƵ,OCL,Business & Resources,Newspapers And Periodicals,Corporate Director BAM,07 June 2018,517.35,0,R Crawford News,236900,Revenue,STC325857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,07 June 2018,532.80,0,CD Passenger Services,220550,Revenue,STC325897 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2018,600.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC326039 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children's Centres,07 June 2018,619.43,0,Windoor Services Ltd,232855,Revenue,STC326080 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,07 June 2018,625.00,0,Safe Strip UK Ltd,820006,Capital,STC326084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,07 June 2018,637.44,0,Go Outdoors Limited,219110,Revenue,STC326102 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 June 2018,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326105 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 June 2018,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326106 Â鶹ÊÓƵ,OCL,Business & Resources,Property Planned Maintenance,Haven Point,07 June 2018,657.20,0,Northumbrian Water Ltd,222950,Revenue,STC326134 Â鶹ÊÓƵ,OCL,Economic Regeneration,Printing & Stationery Consumables,Print & Design Team,07 June 2018,660.00,0,Premier Paper Group Limited,236030,Revenue,STC326137 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,07 June 2018,685.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC326182 Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,07 June 2018,720.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC326273 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,07 June 2018,725.00,0,Helter Skelter Arts,222840,Revenue,STC326282 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,07 June 2018,806.00,0,Interserve FS (UK) Ltd,820002,Capital,STC326382 Â鶹ÊÓƵ,OCL,Business & Resources,Bank + Visa Charges,General Car Parking Administration,07 June 2018,830.88,0,Sunderland City Council,227350,Revenue,STC326408 Â鶹ÊÓƵ,OCL,Business & Resources,Bank + Visa Charges,General Car Parking Administration,07 June 2018,830.88,0,Sunderland City Council,227350,Revenue,STC326409 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2018,895.52,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC326479 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2018,981.92,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC326574 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2018,990.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC326586 Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07 June 2018,1022.17,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC326618 Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,07 June 2018,1259.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC326760 Â鶹ÊÓƵ,OCL,Economic Regeneration,Postage Charges,Business Incubation : Jarrow Business Centre,07 June 2018,1313.00,0,Purchase Power,235970,Revenue,STC326772 Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,07 June 2018,1895.63,0,Aspire Technology Solutions Limited,235965,Revenue,STC326973 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,07 June 2018,2208.00,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,07 June 2018,2408.00,0,Zoe’s Place Baby Hospice,213700,Revenue,STC327111 Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,07 June 2018,2580.00,0,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC327142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2018,2914.20,0,Foster Care Associates - North East,213500,Revenue,STC327198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2018,2914.20,0,Foster Care Associates - North East,213500,Revenue,STC327199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2018,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC327216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2018,3128.40,0,Foster Care Associates - North East,213500,Revenue,STC327253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,07 June 2018,3128.40,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC327254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,07 June 2018,3277.95,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC327298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,07 June 2018,3365.67,0,The Children's Family Trust,213500,Revenue,STC327311 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 June 2018,4015.50,0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC327377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 June 2018,4758.97,0,Mencap,221004,Revenue,STC327451 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 June 2018,5867.75,0,North East Concrete Limited,227630,Revenue,STC327503 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,07 June 2018,6091.2,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC327511 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,07 June 2018,6307.02,0,Jensen Construction Limited (INACTIVE),819610,Capital,STC327520 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 June 2018,6427,0,North East Concrete Limited,227630,Revenue,STC327526 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 June 2018,6622.65,0,BCE Northern Limited,227630,Revenue,STC327532 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,07 June 2018,7439.2,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC327568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,07 June 2018,9172.8,0,Group Horizon Ltd,215955,Revenue,STC327612 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,07 June 2018,13941.97,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC327671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,07 June 2018,14148.75,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC327674 Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Corporate & Democratic Costs,07 June 2018,15680,0,North East Regional Employers Organisation,237070,Revenue,STC327694 Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,07 June 2018,17339.97,0,UNISON,999999,Balance Sheet,STC327710 Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Corporate & Democratic Costs,07 June 2018,18947.74,0,Local Government Association,237070,Revenue,STC327725 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,07 June 2018,20471.07,0,Prudential Public Limited Company,999999,Balance Sheet,STC327739 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,07 June 2018,33045.62,0,Dunelm Geotechnical and Environmental Ltd,857000,Capital,STC327786 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,07 June 2018,33739.34,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327792 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,07 June 2018,220737.17,0,Engie Regeneration Limited,827026,Capital,STC327864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,08 June 2018,500.00,0,Redacted - Personal Data,221008,Revenue,STC325825 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Uniforms,Decriminalised Parking Enforcement,08 June 2018,518.85,0,Keltic Limited,227480,Revenue,STC325860 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,08 June 2018,520.00,0,Northumberland County Council,230641,Revenue,STC325865 Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,08 June 2018,535.00,0,Field Print Limited,236030,Revenue,STC325899 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325908 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325909 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325910 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325911 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325912 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325913 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325914 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325915 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325916 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325917 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325918 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Monkton Stadium,08 June 2018,550.64,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC325946 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Haven Point,08 June 2018,554.06,0,Greenham Trading Limited,222950,Revenue,STC325952 Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,08 June 2018,558.02,0,Westovian Theatre Society,223760,Revenue,STC325957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 June 2018,560.00,0,Vision for Education Ltd,211370,Revenue,STC325960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 June 2018,570.00,0,Laybrook Ltd,221420,Revenue,STC325981 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 June 2018,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC325982 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 June 2018,606.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC326059 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,08 June 2018,606.20,0,Safe Strip UK Ltd,820006,Capital,STC326060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 June 2018,625.00,0,Arjo UK Ltd,221420,Revenue,STC326085 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 June 2018,637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 June 2018,650.71,0,Prism Medical UK (Westholme Division),221420,Revenue,STC326131 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,660.00,0,Dere Street Barristers,231100,Revenue,STC326138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,08 June 2018,674.34,0,City of Sunderland YMCA Foyer,213300,Revenue,STC326157 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08 June 2018,682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC326173 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,08 June 2018,715.26,0,JACK COUPE & SONS LIMITED,830019,Capital,STC326267 Â鶹ÊÓƵ,OCL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,08 June 2018,768.00,0,North East Regional Employers Organisation,236850,Revenue,STC326341 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,08 June 2018,769.50,0,Johnston Publishing (North),236050,Revenue,STC326342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 June 2018,785.00,0,Vision for Education Ltd,211370,Revenue,STC326355 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Advertising,Park View School,08 June 2018,789.00,0,TES Global Limited,170060,Revenue,STC326362 Â鶹ÊÓƵ,OCL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,08 June 2018,816.00,0,North East Regional Employers Organisation,236850,Revenue,STC326390 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,825.00,0,Kings Chambers,231100,Revenue,STC326401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,834.32,0,Swiis Foster Care Ltd,213500,Revenue,STC326421 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Monkton Stadium,08 June 2018,862.00,0,Blaydon Communications Limited,223880,Revenue,STC326452 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Off-Street Car Parking Administration,08 June 2018,885.00,0,SEP Limited,227250,Revenue,STC326466 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,08 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 June 2018,985.00,0,Vision for Education Ltd,211370,Revenue,STC326576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08 June 2018,996.89,0,Wolseley UK Limited,221420,Revenue,STC326593 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,08 June 2018,1000.00,0,Skills for Care Ltd,230641,Revenue,STC326599 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,LTP Commissioning Studies,08 June 2018,1020.00,0,Thomas Telford Limited,830072,Capital,STC326615 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,08 June 2018,1056.20,0,Direct Tyre Management Limited,227030,Revenue,STC326638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,08 June 2018,1123.90,0,City of Sunderland YMCA Foyer,213300,Revenue,STC326679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,08 June 2018,1123.90,0,City of Sunderland YMCA Foyer,213300,Revenue,STC326680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,08 June 2018,1123.90,0,City of Sunderland YMCA Foyer,213300,Revenue,STC326681 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Fees,Valley View JMI School Kitchen,08 June 2018,1214.00,0,Valley View Primary School,217470,Revenue,STC326737 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,08 June 2018,1320.00,0,Dere Street Barristers,231100,Revenue,STC326774 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,08 June 2018,1357.68,0,Marshalls,227630,Revenue,STC326781 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,08 June 2018,1400.00,0,Nichol Associates Limited,707210,Revenue,STC326805 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,08 June 2018,1545.54,0,Skills for Care Ltd,230641,Revenue,STC326866 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2018,1575.00,0,Stannah Lift Services Ltd,819000,Capital,STC326881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Materials General,The Place,08 June 2018,1596.00,0,The Road Centre Ltd,214200,Revenue,STC326894 Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,08 June 2018,1712.58,0,Vacuum Services,224400,Revenue,STC326931 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,08 June 2018,1750.00,0,New Writing North Ltd,222851,Revenue,STC326944 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,08 June 2018,1800.00,0,AM & B WILSON LIMITED,232850,Revenue,STC326955 Â鶹ÊÓƵ,OCL,Business & Resources,Childminders Services,General Car Parking Administration,08 June 2018,2016.95,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC327009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2294.38,0,Swiis Foster Care Ltd,213500,Revenue,STC327093 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2018,2350.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC327101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,2372.59,0,Swiis Foster Care Ltd,213500,Revenue,STC327106 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,08 June 2018,2400.00,0,Nichol Associates Limited,800008,Capital,STC327109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,2914.20,0,Acorn House Fostering Services Ltd,213700,Revenue,STC327200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,2914.20,0,Acorn House Fostering Services Ltd,213700,Revenue,STC327201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,08 June 2018,3128.40,0,Acorn House Fostering Services Ltd,213500,Revenue,STC327255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,3128.57,0,Team Fostering,213500,Revenue,STC327256 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,08 June 2018,3362.27,0,Northumbria Police,219220,Revenue,STC327310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC327328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,08 June 2018,3631.43,0,Team Fostering,213500,Revenue,STC327342 Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,08 June 2018,4002.05,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC327375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,08 June 2018,4145.40,0,Positive Futures,216191,Revenue,STC327404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,School Improvement Advisors,08 June 2018,4480.00,0,Nigel Chilton,210760,Revenue,STC327436 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2018,4665.00,0,Stannah Lift Services Ltd,819000,Capital,STC327444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,08 June 2018,5771.48,0,Isos Housing Group,222110,Revenue,STC327501 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,08 June 2018,6290,0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC327518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,08 June 2018,7105,0,Nudge Education Limited,217740,Revenue,STC327554 Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,08 June 2018,7476.3,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC327569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08 June 2018,7511.6,0,Living Ambitions Limited,221004,Revenue,STC327570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,08 June 2018,9333.33,0,Mental Health Concern,220020,Revenue,STC327617 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 June 2018,10189.67,0,BCE Northern Limited,227630,Revenue,STC327630 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 June 2018,13037.85,0,BCE Northern Limited,227630,Revenue,STC327662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,15736.93,0,Pear Tree Projects Limited,213700,Revenue,STC327695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,08 June 2018,15928.94,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC327696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,16261.49,0,Pear Tree Projects Limited,213700,Revenue,STC327699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08 June 2018,17014,0,Right-Trak Limited,213700,Revenue,STC327708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,08 June 2018,18333.33,0,"Change, Grow, Live",220020,Revenue,STC327718 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,08 June 2018,21774.78,0,Pinsent Masons LLP,828512,Capital,STC327748 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,08 June 2018,32912,0,WHIST Womens Health in South Tyneside,220020,Revenue,STC327783 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,MIND,08 June 2018,35000,0,Washington Mind,225191,Revenue,STC327795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,08 June 2018,40425,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC327807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),08 June 2018,105166.67,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC327857 Â鶹ÊÓƵ,OCL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,08 June 2018,360491.17,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC327873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,11 June 2018,500.00,0,Sky Business,214020,Revenue,STC325826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,547.65,0,Team Fostering,213500,Revenue,STC325932 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 June 2018,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC325983 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 June 2018,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC325984 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 June 2018,571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC325985 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11 June 2018,610.00,0,Northumbria University,230641,Revenue,STC326064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,632.48,0,Flexible Support Options Limited,221004,Revenue,STC326099 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,11 June 2018,641.00,0,Safe and Sure Fire Protection Ltd,232810,Revenue,STC326110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,691.20,0,Flexible Support Options Limited,221004,Revenue,STC326222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,11 June 2018,699.60,0,Little Jems Nursery,210095,Revenue,STC326251 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Summer Festival,11 June 2018,767.24,0,NORTHERN FLAGS LIMITED,222840,Revenue,STC326340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,11 June 2018,795.00,0,Harton Village Kindergarten,210095,Revenue,STC326365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,929.83,0,Mencap,221004,Revenue,STC326513 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,11 June 2018,1008.00,0,Northern Powergrid (NEDL),802868,Capital,STC326607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,11 June 2018,1033.50,0,Jarrow Day Nursery,210095,Revenue,STC326631 Â鶹ÊÓƵ,OCL,Economic Regeneration,Equipment Hire,Business Incubation : Jarrow Business Centre,11 June 2018,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC326658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,11 June 2018,1137.05,0,West Park Kindergarten,210095,Revenue,STC326689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,1155.92,0,Flexible Support Options Limited,221004,Revenue,STC326703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,1213.24,0,Flexible Support Options Limited,221004,Revenue,STC326736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,1438.68,0,Flexible Support Options Limited,221004,Revenue,STC326821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,1505.71,0,Team Fostering,213500,Revenue,STC326854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,1748.57,0,Team Fostering,213500,Revenue,STC326943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,11 June 2018,2142.00,0,Karbon Homes Ltd,221005,Revenue,STC327043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,2228.57,0,Team Fostering,213500,Revenue,STC327059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,2230.32,0,North East Autism Society,221004,Revenue,STC327061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,2230.32,0,North East Autism Society,221004,Revenue,STC327062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,2230.36,0,North East Autism Society,221004,Revenue,STC327063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,2230.36,0,North East Autism Society,221004,Revenue,STC327064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,2354.94,0,Flexible Support Options Limited,221004,Revenue,STC327103 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 June 2018,2719.70,0,North East Concrete Limited,227630,Revenue,STC327158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3000.00,0,Team Fostering,213500,Revenue,STC327217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3000.00,0,Team Fostering,213500,Revenue,STC327218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3000.00,0,Team Fostering,213500,Revenue,STC327219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3000.00,0,Team Fostering,213500,Revenue,STC327220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3011.43,0,Team Fostering,213500,Revenue,STC327229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3100.00,0,Team Fostering,213500,Revenue,STC327244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3100.00,0,Team Fostering,213500,Revenue,STC327245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3100.00,0,Team Fostering,213500,Revenue,STC327246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3128.57,0,Team Fostering,213500,Revenue,STC327257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3128.57,0,Team Fostering,213500,Revenue,STC327258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3128.57,0,Team Fostering,213500,Revenue,STC327259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,11 June 2018,3262.88,0,Karbon Homes Ltd,221005,Revenue,STC327296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3365.71,0,Team Fostering,213500,Revenue,STC327312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,3562.00,0,North East Autism Society,221004,Revenue,STC327333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,3562.00,0,North East Autism Society,221004,Revenue,STC327334 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,3631.43,0,Team Fostering,213500,Revenue,STC327343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,3684.00,0,Creative Support Ltd,221004,Revenue,STC327348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 June 2018,5314.29,0,Team Fostering,213500,Revenue,STC327481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,6006.95,0,Flexible Support Options Limited,221004,Revenue,STC327509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,8878.09,0,Flexible Support Options Limited,221004,Revenue,STC327603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,9177.36,0,Flexible Support Options Limited,221004,Revenue,STC327614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,17422.52,0,PRS Inclusion Services,221004,Revenue,STC327712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,17750.12,0,Flexible Support Options Limited,221004,Revenue,STC327715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,18985.43,0,Flexible Support Options Limited,221004,Revenue,STC327726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,20845.26,0,North East Autism Society,221004,Revenue,STC327741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11 June 2018,21316.33,0,North East Autism Society,221004,Revenue,STC327744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,11 June 2018,23926.76,0,Percy Hedley Foundation,213700,Revenue,STC327756 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,11 June 2018,25256.64,0,Remondis JBT Limited,228400,Revenue,STC327760 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,11 June 2018,27834.16,0,Remondis JBT Limited,228400,Revenue,STC327768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 June 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC327839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,11 June 2018,539.91,0,Hopwells Ltd,217525,Revenue,000007465725389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12 June 2018,508.56,0,The Bungalow Pre-School,210090,Revenue,STC325843 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,12 June 2018,514.60,0,Direct Tyre Management Limited,227030,Revenue,STC325851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,519.75,0,Beach Hill Nursery,217765,Revenue,STC325864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,12 June 2018,520.00,0,Redacted - Personal Data,213901,Revenue,STC325866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325888 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC325902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,549.45,0,Bright Kids,217765,Revenue,STC325937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC325993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC325994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,594.00,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC326016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,12 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,12 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,12 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,12 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC326068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,613.18,0,Redacted - Personal Data,213800,Revenue,STC326069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,649.53,0,Redacted - Personal Data,213800,Revenue,STC326124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC326169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC326186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC326187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326191 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,12 June 2018,689.00,0,Peart Access Ramps Ltd,819002,Capital,STC326199 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,12 June 2018,698.00,0,Peart Access Ramps Ltd,819002,Capital,STC326246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,707.67,0,Redacted - Personal Data,213800,Revenue,STC326258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC326283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,12 June 2018,770.00,0,Redacted - Personal Data,213900,Revenue,STC326343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,779.94,0,Redacted - Personal Data,213800,Revenue,STC326349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,786.00,0,North East Autism Society,221004,Revenue,STC326358 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Footpath Infrastructure Improvements,12 June 2018,799.66,0,Virgin Media Ltd,854300,Capital,STC326374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,837.84,0,Redacted - Personal Data,213800,Revenue,STC326424 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,842.80,0,Redacted - Personal Data,213800,Revenue,STC326431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,844.36,0,Redacted - Personal Data,213800,Revenue,STC326432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,12 June 2018,857.14,0,Redacted - Personal Data,213300,Revenue,STC326445 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 June 2018,894.18,0,Arnold Clark Finance Ltd,227000,Revenue,STC326476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC326484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC326485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC326486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC326487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 June 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC326488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC326532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC326562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC326571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,996.27,0,Redacted - Personal Data,213800,Revenue,STC326592 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12 June 2018,1000.00,0,George Vardy Haulage,227000,Revenue,STC326600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC326652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1106.40,0,Redacted - Personal Data,213800,Revenue,STC326666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1133.04,0,Redacted - Personal Data,213800,Revenue,STC326687 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1167.24,0,Redacted - Personal Data,213800,Revenue,STC326707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC326709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1274.06,0,Redacted - Personal Data,213800,Revenue,STC326765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1456.48,0,Redacted - Personal Data,213800,Revenue,STC326830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC326884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC326885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC326886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC326887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1591.18,0,Redacted - Personal Data,213800,Revenue,STC326892 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,12 June 2018,1620.00,0,Fire Lining Systems,820157,Capital,STC326898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC326909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC326910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC326911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC326912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC326913 Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,12 June 2018,1684.39,0,South Shields G and S,223760,Revenue,STC326924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,1755.50,0,Redacted - Personal Data,213800,Revenue,STC326946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,2029.50,0,Just Learning Limited (Busy Bees),217765,Revenue,STC327012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC327025 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 June 2018,2087.00,0,Peart Access Ramps Ltd,819000,Capital,STC327031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,2087.20,0,North East Autism Society,221004,Revenue,STC327032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,2087.20,0,North East Autism Society,221004,Revenue,STC327033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,2259.44,0,Redacted - Personal Data,213800,Revenue,STC327077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,2262.52,0,North East Autism Society,221004,Revenue,STC327079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,2262.52,0,North East Autism Society,221004,Revenue,STC327080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC327099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 June 2018,2356.85,0,Redacted - Personal Data,213800,Revenue,STC327104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,12 June 2018,2520.00,0,Hampton’s Resourcing,220200,Revenue,STC327137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,2821.50,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC327177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 June 2018,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC327248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 June 2018,3128.57,0,Team Fostering,213500,Revenue,STC327260 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12 June 2018,3570.00,0,George Vardy Haulage,227000,Revenue,STC327336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,3638.25,0,Whizz Kids Childcare,217765,Revenue,STC327346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12 June 2018,3672.83,0,Boldon Community Association,210090,Revenue,STC327347 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,12 June 2018,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC327349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,3712.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC327352 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12 June 2018,3900.00,0,George Vardy Haulage,227000,Revenue,STC327362 Â鶹ÊÓƵ,OCL,Business & Resources,Rents Paid - General,Coroners Service,12 June 2018,4000.00,0,Terence Carney Solicitors,237020,Revenue,STC327373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,4141.28,0,North East Autism Society,221004,Revenue,STC327402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,4141.28,0,North East Autism Society,221004,Revenue,STC327403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,4702.50,0,Bede Burn Kindergarten,217765,Revenue,STC327450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,4884.60,0,North East Autism Society,221004,Revenue,STC327455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,4884.60,0,North East Autism Society,221004,Revenue,STC327456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,5434.00,0,North East Autism Society,221004,Revenue,STC327484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12 June 2018,5434.00,0,North East Autism Society,221004,Revenue,STC327485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,12 June 2018,6138,0,West Park Kindergarten,217765,Revenue,STC327513 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Bamburgh School,12 June 2018,6970,0,YCS Construction Limited,170000,Revenue,STC327548 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,12 June 2018,7240,0,Fire Lining Systems,820157,Capital,STC327563 Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,12 June 2018,12297.93,0,Oxygen Finance Limited,238600,Revenue,STC327652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,12 June 2018,12347.6,0,Allied Healthcare Group Limited,221001,Revenue,STC327653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,12 June 2018,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC327687 Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Local Authorities - General,Decriminalised Parking Enforcement,12 June 2018,16419,0,Capita Property & Infrastructure Limited,227480,Revenue,STC327701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,12 June 2018,21492,0,Places for People Living+ Limited,213300,Revenue,STC327745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,12 June 2018,25562.4,0,South Tyneside Integrated Care Limited,220205,Revenue,STC327762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,12 June 2018,30461.3,0,Places for People Living+ Limited,222110,Revenue,STC327774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,12 June 2018,33114.32,0,Places for People Living+ Limited,222120,Revenue,STC327787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,12 June 2018,248160,0,STFT Holdings Ltd,221003,Revenue,STC327865 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,12 June 2018,361757.77,0,Galliford Try Infrastructure Limited,855000,Capital,STC327874 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,12 June 2018,938712.49,0,BT Global Services,238600,Revenue,STC327880 Â鶹ÊÓƵ,OCL,Business and Resources,Staff & Member Training,Conference Enrolment Fees,12 June 2018,"1,308.00",0,Www.Local.Gov.Uk,232000,Revenue,000007472470593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,519.20,0,United Response,221004,Revenue,STC325862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,519.20,0,United Response,221004,Revenue,STC325863 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 June 2018,528.00,0,James Burrell Ltd,227630,Revenue,STC325876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,549.60,0,United Response,221004,Revenue,STC325939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,549.60,0,United Response,221004,Revenue,STC325940 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,13 June 2018,571.86,0,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC325986 Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,13 June 2018,597.59,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC326020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC326109 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,13 June 2018,645.00,0,Bonasystems Europe Ltd,222875,Revenue,STC326118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,13 June 2018,728.00,0,CD Passenger Services,220550,Revenue,STC326285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 June 2018,752.00,0,Positive Futures,216191,Revenue,STC326308 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,13 June 2018,780.00,0,Edge Services,230641,Revenue,STC326350 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,13 June 2018,820.00,0,Macmillan Cancer Support,230641,Revenue,STC326394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,846.43,0,Redacted - Personal Data,210090,Revenue,STC326435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,876.00,0,United Response,221004,Revenue,STC326458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,13 June 2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC326498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,947.70,0,Redacted - Personal Data,210090,Revenue,STC326521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,959.20,0,United Response,221004,Revenue,STC326535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,13 June 2018,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC326579 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,13 June 2018,990.00,0,DR Builders (North East) Limited,819002,Capital,STC326587 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,13 June 2018,1000.00,0,Tyne Tees Security Ltd,232822,Revenue,STC326601 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1005.50,0,Redacted - Personal Data,210090,Revenue,STC326605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1017.38,0,Redacted - Personal Data,210090,Revenue,STC326610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1065.19,0,Redacted - Personal Data,210090,Revenue,STC326647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1065.19,0,Redacted - Personal Data,210090,Revenue,STC326648 Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,13 June 2018,1068.00,0,Redacted - Personal Data,224082,Revenue,STC326651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1093.34,0,Redacted - Personal Data,210090,Revenue,STC326660 Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,13 June 2018,1108.59,0,BALFOUR BEATTY LIVING PLACES LTD,223640,Revenue,STC326668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1150.99,0,Redacted - Personal Data,210090,Revenue,STC326702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,1168.00,0,United Response,221004,Revenue,STC326708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,1174.44,0,Redacted - Personal Data,210090,Revenue,STC326710 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,13 June 2018,1190.00,0,Eliesha Training Ltd,230641,Revenue,STC326718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Thurston Activity Centre,13 June 2018,1211.00,0,Adventure Kit UK Ltd,219100,Revenue,STC326735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,13 June 2018,1223.00,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC326741 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,13 June 2018,1322.64,0,Tyne Tees Security Ltd,232834,Revenue,STC326775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,13 June 2018,1556.00,0,CD Passenger Services,213100,Revenue,STC326875 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,13 June 2018,1645.00,0,KBR IT & Networking Solutions Ltd,828507,Capital,STC326905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,1693.60,0,United Response,221004,Revenue,STC326925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,13 June 2018,1731.00,0,ASC Inclusion CIC,214200,Revenue,STC326936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,1754.34,0,United Response,221004,Revenue,STC326945 Â鶹ÊÓƵ,OCL,Business & Resources,Security of Assets/Alarms Mainten,General Car Parking Administration,13 June 2018,1763.52,0,Tyne Tees Security Ltd,227350,Revenue,STC326950 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,13 June 2018,1796.81,0,Social Telecoms CIC,705000,Revenue,STC326954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,13 June 2018,1918.66,0,Places for People Living+ Limited,213300,Revenue,STC326983 Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Council Elections,13 June 2018,2009.28,0,Royal Mail,231510,Revenue,STC327005 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Haven Point,13 June 2018,2026.00,0,Brenntag UK Group Ltd,222950,Revenue,STC327011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,13 June 2018,2224.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC327058 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Monkton Village Flood Alleviation Study,13 June 2018,2490.00,0,Tyne Rivers Trust,828009,Capital,STC327131 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,13 June 2018,2558.61,0,EDF Energy,238500,Revenue,STC327140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 June 2018,2763.60,0,Positive Futures,216191,Revenue,STC327167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,13 June 2018,2883.65,0,CD Passenger Services,213602,Revenue,STC327189 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,13 June 2018,2914.29,0,EDF Energy,238500,Revenue,STC327204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,13 June 2018,2925.00,0,Everyone Needs Good And Guided Engagement Limited,211100,Revenue,STC327206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Primary Education,13 June 2018,2975.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC327213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,13 June 2018,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,3325.24,0,Redacted - Personal Data,210090,Revenue,STC327307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Secondary Education,13 June 2018,3600.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC327338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 June 2018,3631.34,0,A1 Foster Care,213500,Revenue,STC327339 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,13 June 2018,4150.00,0,The Industry Music Group Ltd,222840,Revenue,STC327406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,13 June 2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327414 Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Strategy and Performance Team,13 June 2018,4912.18,0,NCER CIC (National Consortium for Examination Results),240102,Revenue,STC327458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,6731.92,0,United Response,221004,Revenue,STC327541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,6731.92,0,United Response,221004,Revenue,STC327542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,13 June 2018,7070,0,Catcote Academy,211100,Revenue,STC327552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 June 2018,8028,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 June 2018,8803.48,0,United Response,221004,Revenue,STC327601 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,13 June 2018,10594.55,0,Sunderland City Council,828521,Capital,STC327635 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - Jarrow Hall,Grants to Museums,13 June 2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC327637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,13 June 2018,11104,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,17753.29,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC327716 Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Central Administration,13 June 2018,20000,0,Neopost Limited,231320,Revenue,STC327737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,20970.68,0,Horseshoe Day Nursery,210090,Revenue,STC327742 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,13 June 2018,22915.2,0,NPower Northern Ltd,238500,Revenue,STC327754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,13 June 2018,25713.25,0,CD Passenger Services,218930,Revenue,STC327763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,26016.98,0,Ashfield Day Nursery,210090,Revenue,STC327765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,26027.74,0,Westoe Village Kindergarten,210090,Revenue,STC327766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,30557.08,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC327775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,31303.5,0,Nurserytime 2,210090,Revenue,STC327776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,13 June 2018,35207.7,0,Nursery Time Kindergarten,210090,Revenue,STC327796 Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,13 June 2018,41888.17,0,Glendale Managed Services Ltd,226790,Revenue,STC327818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,13 June 2018,46692.3,0,C J Transport Services (North East) Limited,220550,Revenue,STC327824 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,13 June 2018,58027.19,0,NPower Northern Ltd,238500,Revenue,STC327835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,13 June 2018,124613.42,0,Percy Hedley College,213700,Revenue,STC327863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Boldon School PFI,13 June 2018,248251.43,0,Boldon School Limited (PFI),219720,Revenue,STC327866 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 June 2018,351413.96,0,Galliford Try Infrastructure Limited,855000,Capital,STC327870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,14 June 2018,509.24,0,Pasta King (UK) Ltd,217530,Revenue,STC325844 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,14 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325919 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,14 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325920 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 June 2018,565.84,0,Redacted - Personal Data,710020,Revenue,STC325972 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,14 June 2018,568.10,0,Tyne Tees Security Ltd,228400,Revenue,STC325976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Mental Health Commissioned Care,14 June 2018,572.26,0,Posturite Limited,220901,Revenue,STC325987 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 June 2018,580.93,0,Redacted - Personal Data,710020,Revenue,STC325999 Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,14 June 2018,600.00,0,Redacted - Personal Data,237020,Revenue,STC326044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Safeguarding Adults Board,14 June 2018,643.00,0,Boldon Community Association,221181,Revenue,STC326113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,14 June 2018,697.52,0,Redacted - Personal Data,221001,Revenue,STC326245 Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 June 2018,746.00,0,Redacted - Personal Data,224082,Revenue,STC326301 Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,14 June 2018,750.00,0,Redacted - Personal Data,237020,Revenue,STC326305 Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,14 June 2018,750.00,0,Redacted - Personal Data,237020,Revenue,STC326306 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,14 June 2018,783.58,0,RING READY 20007 LIMITED,232860,Revenue,STC326354 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,14 June 2018,850.00,0,Whitburn Parish Church,222890,Revenue,STC326438 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,14 June 2018,886.54,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326467 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,14 June 2018,900.00,0,Dere Street Barristers,231100,Revenue,STC326482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,14 June 2018,922.49,0,UK Specialist Ambulance Service,220901,Revenue,STC326505 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,14 June 2018,948.00,0,RING READY 20007 LIMITED,232822,Revenue,STC326522 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,14 June 2018,1080.00,0,Dere Street Barristers,231100,Revenue,STC326655 Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,14 June 2018,1095.00,0,Tyne Tees Security Ltd,232660,Revenue,STC326661 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,14 June 2018,1247.84,0,RING READY 20007 LIMITED,232850,Revenue,STC326753 Â鶹ÊÓƵ,OCL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,14 June 2018,1380.00,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC326801 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 June 2018,1414.42,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC326812 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,14 June 2018,1448.10,0,S Davison (Electricals) Ltd,232660,Revenue,STC326825 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,14 June 2018,1730.52,0,Tyne Tees Security Ltd,800090,Capital,STC326935 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 June 2018,1801.00,0,RING READY 20007 LIMITED,232808,Revenue,STC326957 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 June 2018,1929.70,0,Redacted - Personal Data,710020,Revenue,STC326988 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 June 2018,1950.00,0,Tanfield Groundworks Ltd,232808,Revenue,STC326991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,14 June 2018,1988.57,0,Redacted - Personal Data,213300,Revenue,STC326998 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 June 2018,2005.00,0,Stannah Lift Services Ltd,819000,Capital,STC327004 Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,14 June 2018,2100.00,0,Redacted - Personal Data,237020,Revenue,STC327036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,14 June 2018,2624.38,0,Bliss-Ability,220020,Revenue,STC327148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,14 June 2018,3011.65,0,The Fostering Company NE Ltd,213500,Revenue,STC327230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,14 June 2018,3202.00,0,The Fostering Company NE Ltd,213500,Revenue,STC327275 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 June 2018,3422.83,0,RING READY 20007 LIMITED,232808,Revenue,STC327316 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,14 June 2018,3460.87,0,Furniture Resource Centre Ltd,802250,Capital,STC327319 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,4680.00,0,Nudge Education Limited,217740,Revenue,STC327447 Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 June 2018,6509.78,0,Tyne Tees Security Ltd,235960,Revenue,STC327527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 June 2018,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC327533 Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 June 2018,6717.83,0,Tyne Tees Security Ltd,235965,Revenue,STC327538 Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 June 2018,6717.83,0,Tyne Tees Security Ltd,235970,Revenue,STC327539 Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 June 2018,6854.7,0,Tyne Tees Security Ltd,235950,Revenue,STC327545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,6880,0,Nudge Education Limited,217740,Revenue,STC327547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Borough School Fees,Out of Area Placements,14 June 2018,7030,0,Parkside House School,213700,Revenue,STC327551 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,14 June 2018,7141,0,Lucion Environmental LLP,827026,Capital,STC327557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,7200,0,Nudge Education Limited,217740,Revenue,STC327561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,8201.18,0,Whizz Kids Childcare,210090,Revenue,STC327586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,8550,0,Nudge Education Limited,217740,Revenue,STC327590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,8550,0,Nudge Education Limited,217740,Revenue,STC327591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,8550,0,Nudge Education Limited,217740,Revenue,STC327592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,8590,0,Nudge Education Limited,217740,Revenue,STC327593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,14 June 2018,8650,0,Nudge Education Limited,217740,Revenue,STC327595 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,International Advanced Manufacturing Park,14 June 2018,8650.5,0,Tyne Tees Security Ltd,235940,Revenue,STC327596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Security of Assets/Alarms Mainten,Gatehouse Security,14 June 2018,8672.4,0,Tyne Tees Security Ltd,221560,Revenue,STC327597 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,STDAPP,14 June 2018,9008,0,Barnardos,225212,Revenue,STC327605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,14 June 2018,9176,0,The Priory Hospital,221005,Revenue,STC327613 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,14 June 2018,12672.6,0,Cambian Group plc,213700,Revenue,STC327659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,14 June 2018,12673.8,0,Cambian Group plc,213700,Revenue,STC327660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,14 June 2018,13200,0,Artemis Support Limited,213700,Revenue,STC327666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,13221.75,0,Bright Kids,210090,Revenue,STC327667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,14 June 2018,14185.8,0,Cambian Group plc,213700,Revenue,STC327676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,14 June 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC327686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,15281.31,0,Little Jems Nursery,210090,Revenue,STC327688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,18380.93,0,Beach Hill Nursery,210090,Revenue,STC327719 Â鶹ÊÓƵ,OCL,Business & Resources,Beach Maintenance Contracts,Foreshores,14 June 2018,24900,0,GA Smith Limited,223830,Revenue,STC327758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,25355.17,0,Just Learning Limited (Busy Bees),210090,Revenue,STC327761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,14 June 2018,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC327764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,28215.46,0,Bede Burn Kindergarten,210090,Revenue,STC327769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,29126.18,0,West Park Kindergarten,210090,Revenue,STC327770 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,14 June 2018,32605.65,0,Newcastle City Council,856000,Capital,STC327782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,32996.55,0,Jarrow Day Nursery,210090,Revenue,STC327785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,40257.45,0,Harton Village Kindergarten,210090,Revenue,STC327806 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,41154.42,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC327812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,14 June 2018,46926.35,0,Abacus Day Nursery,210090,Revenue,STC327825 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 June 2018,71600,0,Glendale Managed Services Ltd,226830,Revenue,STC327845 Â鶹ÊÓƵ,OCL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,14 June 2018,607025.58,0,Gateshead MBC,228370,Revenue,STC327877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Property Reactive / General Repairs,Mortimer Comprehensive School Kitchen,15 June 2018,508.27,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217525,Revenue,STC325842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Juniour School Kitchen,15 June 2018,514.81,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC325854 Â鶹ÊÓƵ,OCL,Business & Resources,Resaleable Items,Temple Park Centre,15 June 2018,527.52,0,CX Fitness t/a Deep Blue Sports Ltd,222920,Revenue,STC325875 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,15 June 2018,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC325877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,15 June 2018,540.79,0,JMP FOODSERVICE,219100,Revenue,STC325927 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 June 2018,558.86,0,Redacted - Personal Data,710020,Revenue,STC325959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15 June 2018,587.88,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC326010 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,15 June 2018,603.20,0,Remondis JBT Limited,228370,Revenue,STC326056 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,15 June 2018,649.00,0,Blue Concept Training,230641,Revenue,STC326123 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Quadrus Centre,15 June 2018,656.86,0,Gentoo Group Ltd,235960,Revenue,STC326132 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 June 2018,663.11,0,Redacted - Personal Data,710020,Revenue,STC326142 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,15 June 2018,680.00,0,Remondis JBT Limited,228370,Revenue,STC326165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,15 June 2018,683.54,0,The Little Haven Hotel,214200,Revenue,STC326174 Â鶹ÊÓƵ,OCL,Business & Resources,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,15 June 2018,692.00,0,Aimrange (NE) Ltd,227670,Revenue,STC326226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,15 June 2018,705.42,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC326256 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,15 June 2018,713.10,0,Direct Tyre Management Limited,227030,Revenue,STC326265 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,15 June 2018,714.50,0,RING READY 20007 LIMITED,223381,Revenue,STC326266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Mortimer Comprehensive School Kitchen,15 June 2018,786.33,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC326359 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,15 June 2018,792.00,0,Aimrange (NE) Ltd,828009,Capital,STC326364 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,15 June 2018,821.00,0,TEC Services Association CIC,230641,Revenue,STC326397 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,15 June 2018,821.00,0,TEC Services Association CIC,230641,Revenue,STC326398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Mortimer Comprehensive School Kitchen,15 June 2018,839.85,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC326426 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,15 June 2018,950.00,0,Leisureteq,232822,Revenue,STC326524 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,15 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326541 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,15 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326542 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 June 2018,989.59,0,Redacted - Personal Data,710020,Revenue,STC326585 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,15 June 2018,1024.65,0,Gentoo Group Ltd,232810,Revenue,STC326621 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 June 2018,1079.21,0,Redacted - Personal Data,710020,Revenue,STC326654 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,15 June 2018,1080.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC326656 Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Planning,15 June 2018,1110.00,0,Haymarket Media Group,236340,Revenue,STC326669 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,15 June 2018,1127.00,0,Low Fell Removals,708430,Revenue,STC326684 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,15 June 2018,1145.00,0,Gary Loftus trading as The Orange Club UK,230641,Revenue,STC326695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15 June 2018,1161.25,0,Prism Medical UK (Westholme Division),221420,Revenue,STC326704 Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,15 June 2018,1200.00,0,Redacted - Personal Data,237020,Revenue,STC326724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Integrated Looked After Children,15 June 2018,1352.50,0,Wrixon Care Services,213312,Revenue,STC326780 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,15 June 2018,1505.67,0,Action for Children,213500,Revenue,STC326853 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,15 June 2018,1538.75,0,Brenntag UK Group Ltd,222875,Revenue,STC326865 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,15 June 2018,1672.50,0,Moody & Co,701000,Revenue,STC326920 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 June 2018,1935.00,0,Stannah Lift Services Ltd,819000,Capital,STC326989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,In House Fostering,15 June 2018,2000.00,0,Kong Industries Ltd,213800,Revenue,STC327001 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Other Marketing,15 June 2018,3000.00,0,Native Six Ltd,236060,Revenue,STC327225 Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : South Shields Business,15 June 2018,3105.00,0,NWG Business Limited (WAVE),235965,Revenue,STC327252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 June 2018,3232.86,0,Team Fostering,213500,Revenue,STC327290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,15 June 2018,3514.29,0,Barnardos,213500,Revenue,STC327325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,15 June 2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC327329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,15 June 2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC327330 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 June 2018,3937.00,0,Peart Access Ramps Ltd,819000,Capital,STC327368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Childminders Services,Commissioned Fostering,15 June 2018,4200.00,0,Barnardos,213500,Revenue,STC327407 Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Human Resources,15 June 2018,4345.00,0,OH3 Ltd,230600,Revenue,STC327422 Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Human Resources,15 June 2018,4390.00,0,OH3 Ltd,230600,Revenue,STC327429 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,15 June 2018,4995.00,0,MetaCompliance Limited,240102,Revenue,STC327465 Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Human Resources,15 June 2018,5268.00,0,OH3 Ltd,230600,Revenue,STC327473 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,15 June 2018,5300.00,0,Nichol Associates Limited,802270,Capital,STC327480 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,15 June 2018,5400.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC327483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 June 2018,5571.3,0,UK Fostering,213500,Revenue,STC327491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,15 June 2018,6840,0,Cambian Group plc,213700,Revenue,STC327543 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,15 June 2018,7000,0,Living North Ltd,236057,Revenue,STC327549 Â鶹ÊÓƵ,OCL,Economic Regeneration,Funding Contributions - Other Local Authorities,Inward Investments and Events,15 June 2018,8000,0,Durham County Council,235830,Revenue,STC327579 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 June 2018,8166.92,0,Marshalls,227630,Revenue,STC327585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15 June 2018,9048.99,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC327607 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Corporate Director BAM,15 June 2018,10000,0,Northumberland County Council,236900,Revenue,STC327627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 June 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC327648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,15 June 2018,11895.68,0,Huntercombe Group,213700,Revenue,STC327650 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,15 June 2018,12797,0,TMS Maintenance Limited (TMS Managing Services Ltd),232805,Revenue,STC327661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,15 June 2018,14115,0,Positive Individual Proactive Support Limited,221005,Revenue,STC327673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,15 June 2018,29746,0,Barbara Priestman Academy,211100,Revenue,STC327773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,15 June 2018,31585.62,0,Cora Foundation,213700,Revenue,STC327780 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Joint Waste Partnership Costs,15 June 2018,34413.75,0,Gateshead Council,228420,Revenue,STC327793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,15 June 2018,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC327809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,15 June 2018,117744.62,0,Careline Homecare Ltd,221001,Revenue,STC327862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 June 2018,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC327871 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Asset Management & Design,Lord Blyton New Boilers,18 June 2018,"£57,984.00",0,Compac Services (NE) Ltd,820164,Capital,EBP0056 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Hebburn,Hebburn,18 June 2018,500.00,0,Better Monkton Village Association,222891,Revenue,STC325827 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 June 2018,503.10,0,Redacted - Personal Data,710020,Revenue,STC325832 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,18 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325921 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,18 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,18 June 2018,759.42,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC326318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,18 June 2018,958.69,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC326534 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,18 June 2018,1187.19,0,Glendale Managed Services Ltd,828009,Capital,STC326716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,18 June 2018,1390.60,0,Redacted - Personal Data,221001,Revenue,STC326804 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,18 June 2018,1440.00,0,Dere Street Barristers,231100,Revenue,STC326822 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,18 June 2018,2016.00,0,North View Academy,211100,Revenue,STC327007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 June 2018,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC327113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,3162.88,0,Mencap,221004,Revenue,STC327269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,3928.88,0,Lifeways Community Care Limited,221004,Revenue,STC327366 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,18 June 2018,4000.00,0,Aim Entertainments Limited,222840,Revenue,STC327374 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,4346.81,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,4377.20,0,Lifeways Community Care Limited,221004,Revenue,STC327426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,4377.20,0,Lifeways Community Care Limited,221004,Revenue,STC327427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,18 June 2018,4621.60,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC327441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC327462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,4957.48,0,Lifeways Community Care Limited,221004,Revenue,STC327463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,5502.2,0,Lifeways Community Care Limited,221004,Revenue,STC327488 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,5554.5,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327490 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 June 2018,5702,0,North East Concrete Limited,227630,Revenue,STC327496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,6108.1,0,Lifeways Community Care Limited,221004,Revenue,STC327512 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,6534.29,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,6579.92,0,Lifeways Community Care Limited,221004,Revenue,STC327529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,7236.92,0,Lifeways Community Care Limited,221004,Revenue,STC327562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18 June 2018,8600,0,Active Ark (Gretna),213700,Revenue,STC327594 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,9284.38,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,9840.93,0,Lifeways Community Care Limited,221004,Revenue,STC327623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,9840.93,0,Lifeways Community Care Limited,221004,Revenue,STC327624 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,10424.11,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,11274.12,0,Lifeways Community Care Limited,221004,Revenue,STC327645 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,12066.32,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327651 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 June 2018,14211.68,0,BCE Northern Limited,227630,Revenue,STC327677 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 June 2018,14586.14,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC327680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,16023.96,0,Lifeways Community Care Limited,221004,Revenue,STC327697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,18 June 2018,31533.8,0,Real Life Options,221004,Revenue,STC327778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 June 2018,33637.92,0,Real Life Options,221004,Revenue,STC327790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",The Matrix - NECA Ltd contract,The Matrix,18 June 2018,36221,0,NECA (Services) Ltd,216510,Revenue,STC327798 Â鶹ÊÓƵ,OCL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,18 June 2018,652.50,0,Dvla Vehicle Tax,227000,Revenue,000007494474685 Â鶹ÊÓƵ,OCL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,18 June 2018,652.50,0,Dvla Vehicle Tax,227000,Revenue,000007494474649 Â鶹ÊÓƵ,OCL,Economic Regeneration,Fleet Management - Transport Operations,Vehicle Running Costs,18 June 2018,652.50,0,Dvla Vehicle Tax,227000,Revenue,000007494474679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,575.21,0,Redacted - Personal Data,220800,Revenue,STC325992 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 June 2018,611.24,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC326067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,630.88,0,Mencap,221004,Revenue,STC326098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,638.00,0,Redacted - Personal Data,220800,Revenue,STC326108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC326159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC326171 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 June 2018,685.27,0,Redacted - Personal Data,710020,Revenue,STC326183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC326185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,688.52,0,Redacted - Personal Data,220800,Revenue,STC326198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC326218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC326219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC326220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC326221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC326223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC326224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC326225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC326236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC326240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC326241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC326242 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC326279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC326280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC326284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC326300 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 June 2018,798.64,0,Redacted - Personal Data,710020,Revenue,STC326373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC326439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,886.88,0,Redacted - Personal Data,220800,Revenue,STC326468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,886.88,0,Redacted - Personal Data,220800,Revenue,STC326469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,19 June 2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC326499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,947.12,0,St Martins Care Ltd,221001,Revenue,STC326519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC326622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC326623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC326624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC326625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC326626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1056.56,0,Mariposa Care Ltd,221001,Revenue,STC326639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,1059.00,0,Mencap,221004,Revenue,STC326642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,1059.00,0,Mencap,221004,Revenue,STC326643 Â鶹ÊÓƵ,OCL,Economic Regeneration,Environmental Services,Environmental Protection,19 June 2018,1098.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC326662 Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 June 2018,1237.00,0,YCS Construction Limited,232870,Revenue,STC326749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,1254.84,0,Wellburn Care Homes,221005,Revenue,STC326758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1319.60,0,HC-One Beamish Limited,221001,Revenue,STC326773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1409.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC326809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1422.04,0,Orchard Care Homes Group,221001,Revenue,STC326815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1442.44,0,Hylton View Care Home,221001,Revenue,STC326823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC326835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC326836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC326837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC326838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC326839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1481.60,0,Jah Jireh Care Home,221001,Revenue,STC326845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1534.48,0,Five Gables Care Home,221001,Revenue,STC326864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 June 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC326873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1587.40,0,Careport,221001,Revenue,STC326889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1601.96,0,Sea Bank House,221001,Revenue,STC326896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1669.56,0,Avery Healthcare Group,221001,Revenue,STC326919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1682.56,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC326923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,1694.40,0,Mencap,221004,Revenue,STC326926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1704.56,0,Enhanced Elderly Care Limited,221001,Revenue,STC326929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1727.60,0,Parkside Care Limited,221001,Revenue,STC326934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,1758.16,0,Mental Health Concern,221005,Revenue,STC326948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC326962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,1837.20,0,Mencap,221004,Revenue,STC326964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC326967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1848.60,0,Seymour House,221001,Revenue,STC326968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,1910.60,0,Windsor Court Care Home,221005,Revenue,STC326981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,1914.88,0,Craegmoor Facilities Company Limited,221004,Revenue,STC326982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,1925.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC326986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,1996.00,0,Bondcare (Ambassador Ltd),221001,Revenue,STC326999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC327008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2051.92,0,Mencap,221004,Revenue,STC327017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 June 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC327038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,2128.00,0,Orchard Vale Trust,221004,Revenue,STC327039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2174.48,0,Mencap,221004,Revenue,STC327048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2174.48,0,Mencap,221004,Revenue,STC327049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2174.48,0,Mencap,221004,Revenue,STC327050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2174.48,0,Mencap,221004,Revenue,STC327051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2174.48,0,Mencap,221004,Revenue,STC327052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2199.60,0,Elpha Lodge Residential Home,221001,Revenue,STC327054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2202.72,0,Mencap,221004,Revenue,STC327055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,2221.96,0,St Cuthberts Care,221001,Revenue,STC327057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2230.96,0,Mencap,221004,Revenue,STC327070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2296.00,0,Qualia Care Ltd,221001,Revenue,STC327094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Social Support Substance Misuse Support,19 June 2018,2338.36,0,Crown Care IV Ltd,221006,Revenue,STC327100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2364.96,0,Mencap,221004,Revenue,STC327105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2419.48,0,Mencap,221004,Revenue,STC327125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2461.04,0,Renal Health Limited,221001,Revenue,STC327129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,2492.04,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC327132 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,2500.00,0,Hendon PIF Limited,221005,Revenue,STC327136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC327143 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 June 2018,2607.72,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2682.80,0,Mencap,221004,Revenue,STC327155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2682.80,0,Mencap,221004,Revenue,STC327156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,19 June 2018,2753.72,0,Princess House,221001,Revenue,STC327165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2756.96,0,Wellburn Care Homes,221001,Revenue,STC327166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,2782.00,0,Aspire Healthcare,221004,Revenue,STC327170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC327184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2884.08,0,Mencap,221004,Revenue,STC327190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2884.08,0,Mencap,221004,Revenue,STC327191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,2900.20,0,Atlas Care Homes Ltd,221001,Revenue,STC327193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,2906.96,0,David Lewis Centre,221001,Revenue,STC327195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2965.20,0,Mencap,221004,Revenue,STC327210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2965.20,0,Mencap,221004,Revenue,STC327211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,2965.20,0,Mencap,221004,Revenue,STC327212 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - Voluntary Sector,Youth & Community General,19 June 2018,3000.00,0,Brinkburn CIO,222380,Revenue,STC327226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,19 June 2018,3150.00,0,Hampton’s Resourcing,220200,Revenue,STC327267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,3162.88,0,Mencap,221004,Revenue,STC327270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,3162.88,0,Mencap,221004,Revenue,STC327271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,3191.12,0,Mencap,221004,Revenue,STC327273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,3241.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC327295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC327322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,3723.44,0,Hayfield,221004,Revenue,STC327353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,3912.60,0,Stepping Stones,221005,Revenue,STC327364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,4052.28,0,Mental Health Concern,221005,Revenue,STC327381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327385 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4104.80,0,Mencap,221004,Revenue,STC327389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,19 June 2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,4209.12,0,Gainford Care Homes Ltd,221005,Revenue,STC327408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,4232.32,0,Regents View Care Home,221005,Revenue,STC327409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,19 June 2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4461.92,0,Mencap,221004,Revenue,STC327435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4574.88,0,Mencap,221004,Revenue,STC327438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 June 2018,4687.84,0,Mencap,221004,Revenue,STC327449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 June 2018,4913.01,0,Glenholme House,221003,Revenue,STC327459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 June 2018,4914.80,0,Careline Lifestyles Ltd,221004,Revenue,STC327460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,4975.96,0,Faycroft Residential,221004,Revenue,STC327464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,5638.92,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC327493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC327494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,5679.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC327495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,6142.12,0,Doradene,221004,Revenue,STC327514 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 June 2018,6306.48,0,Four Seasons Healthcare,221003,Revenue,STC327519 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 June 2018,6411.08,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC327523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC327530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC327535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,6710.12,0,CHAD,221004,Revenue,STC327537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC327546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,7150,0,ESPA Ltd,221004,Revenue,STC327558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 June 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC327566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,7537.6,0,North East Autism Society,221004,Revenue,STC327571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC327572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,19 June 2018,7749,0,Learning Concepts Ltd,215955,Revenue,STC327576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC327578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,8059.04,0,North East Autism Society,221005,Revenue,STC327582 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 June 2018,8509.96,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC327589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,8689.76,0,Memory Lane Care Homes Ltd,221001,Revenue,STC327598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 June 2018,9061,0,Autism North - Cedars End,221004,Revenue,STC327608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,9104.24,0,North East Autism Society,221004,Revenue,STC327610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC327615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC327628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,10640,0,Relativeto Ltd,221004,Revenue,STC327636 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,12392.9,0,Akari Care Limited,221005,Revenue,STC327654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Recharges,Change 4 Life Training,19 June 2018,12401.68,0,First Contact Clinical,225063,Revenue,STC327655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC327664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC327682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,15349.84,0,Potensial Limited,221005,Revenue,STC327689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,19 June 2018,15468,0,Media Savvy,216191,Revenue,STC327690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,16858.72,0,Percy Hedley Foundation,221001,Revenue,STC327706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,19 June 2018,18998.48,0,Potensial Limited,221004,Revenue,STC327727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,19414.88,0,HC-One Beamish Limited,221005,Revenue,STC327731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,22392.22,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC327751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,22847.6,0,Conifer Lodge,221005,Revenue,STC327753 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,22986.92,0,Seahaven Rest Home,221001,Revenue,STC327755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,27025.36,0,The Branches Rest Home,221001,Revenue,STC327767 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,19 June 2018,29574.03,0,Newcastle City Council,701000,Revenue,STC327772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,32994.46,0,Pathways Care Group Limited,221005,Revenue,STC327784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,38935.68,0,Careline Lifestyles Ltd,221001,Revenue,STC327803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,39221.43,0,Westoe Grange Care Home,221001,Revenue,STC327804 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,40515.52,0,SELF Ltd,221004,Revenue,STC327808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,40797.71,0,Danshell Healthcare Ltd,221004,Revenue,STC327811 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,19 June 2018,41159.89,0,BCE Northern Limited,802862,Capital,STC327813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,41485.47,0,Care Homes UK Ltd,221001,Revenue,STC327814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 June 2018,41778.55,0,Ashlea Mews,221003,Revenue,STC327816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,43152.44,0,HC-One Beamish Limited,221005,Revenue,STC327820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,44328.28,0,North East Autism Society,221004,Revenue,STC327821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,49615.44,0,Pathways Care Group Limited,221004,Revenue,STC327827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,49624.04,0,Countrywide Care Homes Limited,221001,Revenue,STC327828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,57008.85,0,Anchor Housing Association,221001,Revenue,STC327831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,57820.61,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC327832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,57857.45,0,The Lodge Residential,221001,Revenue,STC327833 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,19 June 2018,58000,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC327834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,60800.6,0,HC-One Beamish Limited,221001,Revenue,STC327837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,19 June 2018,60959.23,0,Pathways Care Group Limited,221004,Revenue,STC327838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 June 2018,69216.56,0,Hawthorn Court Care Home,221005,Revenue,STC327841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,19 June 2018,69877.01,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC327842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,76736.03,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC327846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 June 2018,82044.4,0,Premier Nursing Homes,221004,Revenue,STC327849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,82535.44,0,Stapleton House Limited,221001,Revenue,STC327850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 June 2018,87556.49,0,Four Seasons Health Care,221001,Revenue,STC327851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 June 2018,87817.65,0,Needham Court Care Home,221003,Revenue,STC327852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 June 2018,96540.86,0,Mariposa Care Ltd,221005,Revenue,STC327854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,19 June 2018,98865.76,0,Windsor Nursing Home,221003,Revenue,STC327855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,104533.63,0,Barchester - Harton Grange Care Home,221001,Revenue,STC327856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 June 2018,112171.22,0,Care UK Community Partnerships Ltd,221001,Revenue,STC327858 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,19 June 2018,273248.76,0,Muse Developments Ltd,828507,Capital,STC327867 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,19 June 2018,847805.04,0,Muse Developments Ltd,828516,Capital,STC327879 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,19 June 2018,995368.64,0,BT Global Services,238600,Revenue,STC327881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,19 June 2018,542.50,0,Franks The Flooring,213300,Revenue,000007501214177 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,20 June 2018,513.00,0,Johnston Publishing (North),236050,Revenue,STC325848 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,20 June 2018,593.00,0,Peart Access Ramps Ltd,819002,Capital,STC326014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,20 June 2018,608.80,0,CD Passenger Services,220550,Revenue,STC326063 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 June 2018,630.70,0,Ashley Timber Limited,227630,Revenue,STC326092 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 June 2018,670.00,0,Redacted - Personal Data,710020,Revenue,STC326153 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,20 June 2018,681.43,0,Pickerings Europe Ltd,235950,Revenue,STC326168 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,20 June 2018,697.40,0,Highly Suspect,222851,Revenue,STC326244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,20 June 2018,728.57,0,Young Foundations Ltd,214200,Revenue,STC326286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,20 June 2018,788.40,0,Redacted - Personal Data,218950,Revenue,STC326361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,20 June 2018,825.00,0,Philip Sheard,219110,Revenue,STC326402 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,20 June 2018,845.00,0,Peart Access Ramps Ltd,819002,Capital,STC326434 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,985.94,0,EDF Energy,238500,Revenue,STC326581 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,1014.01,0,EDF Energy,238500,Revenue,STC326609 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,1181.54,0,EDF Energy,238500,Revenue,STC326713 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,20 June 2018,1198.00,0,Northern Powergrid (NEDL),856540,Capital,STC326720 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,20 June 2018,1254.05,0,Shaun Matthias Limited,232870,Revenue,STC326756 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,20 June 2018,1416.67,0,Mobile Care Qualifications Ltd,230641,Revenue,STC326813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,20 June 2018,1420.97,0,Booktrust,214200,Revenue,STC326814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,20 June 2018,1556.00,0,CD Passenger Services,213100,Revenue,STC326876 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,20 June 2018,1576.80,0,Tyne Tees Security Ltd,232810,Revenue,STC326883 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,1823.68,0,EDF Energy,238500,Revenue,STC326961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Energy Charges,Thurston Activity Centre,20 June 2018,1839.60,0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC326966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 June 2018,2000.00,0,Young Foundations Ltd,213700,Revenue,STC327002 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 June 2018,2097.26,0,Redacted - Personal Data,710020,Revenue,STC327035 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,2132.50,0,EDF Energy,238500,Revenue,STC327041 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,2229.47,0,EDF Energy,238500,Revenue,STC327060 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,20 June 2018,2255.00,0,Peart Access Ramps Ltd,819002,Capital,STC327076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,20 June 2018,2264.73,0,Bernicia,221004,Revenue,STC327082 Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Central Administration,20 June 2018,2624.00,0,Purchase Power,231320,Revenue,STC327147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,20 June 2018,2812.00,0,OFSTED,212050,Revenue,STC327173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,20 June 2018,2819.65,0,CD Passenger Services,213602,Revenue,STC327175 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,20 June 2018,2820.00,0,Low Fell Removals,828520,Capital,STC327176 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,2858.50,0,EDF Energy,238500,Revenue,STC327183 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,2873.55,0,EDF Energy,238500,Revenue,STC327186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,20 June 2018,3337.15,0,Keyfort Group Ltd,221001,Revenue,STC327308 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,20 June 2018,3491.72,0,C&A Construction & Maintenance Limited,820136,Capital,STC327323 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,3697.45,0,EDF Energy,238500,Revenue,STC327350 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,4148.08,0,EDF Energy,238500,Revenue,STC327405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,20 June 2018,4439.75,0,Rape Crisis Tyneside & Northumberland,220020,Revenue,STC327433 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,5291.47,0,EDF Energy,238500,Revenue,STC327479 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,5636.93,0,EDF Energy,238500,Revenue,STC327492 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,5803.26,0,EDF Energy,238500,Revenue,STC327502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,20 June 2018,5890.23,0,Redacted - Personal Data,221020,Revenue,STC327505 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,5991.71,0,EDF Energy,238500,Revenue,STC327506 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,6387.99,0,EDF Energy,238500,Revenue,STC327522 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,7123.85,0,EDF Energy,238500,Revenue,STC327556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,20 June 2018,10163.14,0,Bernicia,221004,Revenue,STC327629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 June 2018,10233.38,0,Community Integrated Care,221004,Revenue,STC327631 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,11197.39,0,EDF Energy,238500,Revenue,STC327643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,20 June 2018,13054.98,0,Keyfort Group Ltd,221001,Revenue,STC327663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 June 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC327683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 June 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC327684 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 June 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC327692 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,32018.85,0,NPower Northern Ltd,238500,Revenue,STC327781 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,20 June 2018,50501.69,0,South Tyneside Homes,999999,Balance Sheet,STC327829 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,20 June 2018,65812.58,0,NPower Northern Ltd,238500,Revenue,STC327840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,20 June 2018,115695.5,0,Careline Homecare Ltd,221001,Revenue,STC327860 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,20 June 2018,117638.77,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC327861 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 June 2018,832133.04,0,South Tyneside Homes,999700,Balance Sheet,STC327878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,20 June 2018,609.97,0,Www.Argos.Co.Uk,213300,Revenue,000007504249841 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Strategic Partnership Client Team,21 June 2018,550.00,0,SEA (Systems Engineering & Assessment Ltd),230300,Revenue,STC325941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,21 June 2018,556.17,0,Redacted - Personal Data,213602,Revenue,STC325955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,21 June 2018,560.00,0,Vision for Education Ltd,211370,Revenue,STC325961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,564.80,0,Flexible Support Options Limited,221004,Revenue,STC325971 Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments Multi CAF Chair & Vice Ch,Multi CAF,21 June 2018,600.00,0,Friends of Park View School and Beacon Centre,222896,Revenue,STC326045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,21 June 2018,600.00,0,Zenith People Ltd,216191,Revenue,STC326046 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 June 2018,622.00,0,Remondis JBT Limited,228370,Revenue,STC326082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,677.76,0,Flexible Support Options Limited,221004,Revenue,STC326162 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,21 June 2018,680.00,0,Easibathe and Easiaccess Solutions,819002,Capital,STC326166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,21 June 2018,720.00,0,Redacted - Personal Data,219100,Revenue,STC326274 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 June 2018,730.40,0,Remondis JBT Limited,228370,Revenue,STC326289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Primary Education,21 June 2018,731.50,0,Adavo Limited,210550,Revenue,STC326291 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 June 2018,749.20,0,Remondis JBT Limited,228370,Revenue,STC326302 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 June 2018,797.20,0,Remondis JBT Limited,228370,Revenue,STC326371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,21 June 2018,807.50,0,Redacted - Personal Data,213900,Revenue,STC326383 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,21 June 2018,835.00,0,ACAS,230641,Revenue,STC326423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,21 June 2018,875.00,0,Sunderland Home Care Associates,215955,Revenue,STC326457 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,21 June 2018,974.00,0,Remondis JBT Limited,228370,Revenue,STC326559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,East Boldon Juniour School Kitchen,21 June 2018,975.00,0,HLA Services Ltd,217295,Revenue,STC326560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,21 June 2018,985.00,0,Vision for Education Ltd,211370,Revenue,STC326577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,1129.60,0,Flexible Support Options Limited,221004,Revenue,STC326685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,1186.08,0,Flexible Support Options Limited,221004,Revenue,STC326715 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,21 June 2018,1198.42,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC326721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Assistive Technologies,21 June 2018,1230.00,0,TEC Services Association CIC,221520,Revenue,STC326746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,1231.44,0,Flexible Support Options Limited,221004,Revenue,STC326747 Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : One Trinity Green,21 June 2018,1451.83,0,NWG Business Limited (WAVE),235950,Revenue,STC326826 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,21 June 2018,1533.40,0,MCVICKERS LIMITED,820001,Capital,STC326863 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,21 June 2018,1568.96,0,Mencap,700200,Revenue,STC326880 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,21 June 2018,1641.00,0,BALFOUR BEATTY LIVING PLACES LTD,802862,Capital,STC326903 Â鶹ÊÓƵ,OCL,Economic Regeneration,Servicing/Electric Testing of Equipment,Print & Design Team,21 June 2018,1717.21,0,Canon (UK) Ltd,236030,Revenue,STC326933 Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,21 June 2018,1746.08,0,University of Sunderland,236010,Revenue,STC326942 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,21 June 2018,1945.23,0,Hodgson Sayers Limited,232808,Revenue,STC326990 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21 June 2018,2089.22,0,Northumberland County Council,851000,Capital,STC327034 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Riverside,21 June 2018,2155.42,0,Advanced Cleaning & Maintenance Ltd,828502,Capital,STC327046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,In House Fostering,21 June 2018,2300.00,0,Network Training North East,213800,Revenue,STC327095 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,21 June 2018,2353.00,0,T/A Karvan,222851,Revenue,STC327102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,2894.60,0,Flexible Support Options Limited,221004,Revenue,STC327192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,21 June 2018,3703.06,0,Sunderland City Council,211100,Revenue,STC327351 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21 June 2018,3890.00,0,Rhodar Limited,820006,Capital,STC327361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,5882.62,0,Flexible Support Options Limited,221004,Revenue,STC327504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,8693.96,0,Flexible Support Options Limited,221004,Revenue,STC327599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,8890.56,0,Flexible Support Options Limited,221004,Revenue,STC327604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,16027.9,0,Creative Support Ltd,221004,Revenue,STC327698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Milk,Catering Contract General,21 June 2018,16375.38,0,Embleton Hall Dairies Ltd,217210,Revenue,STC327700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,17382.54,0,Flexible Support Options Limited,221004,Revenue,STC327711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,21 June 2018,18592.28,0,Flexible Support Options Limited,221004,Revenue,STC327721 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21 June 2018,19558.49,0,Northumberland County Council,851000,Capital,STC327733 Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,21 June 2018,36284.82,0,South Tyneside Homes,999700,Balance Sheet,STC327799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,21 June 2018,38043.64,0,Lifeways Community Care Limited,221004,Revenue,STC327801 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,R&M Factories,21 June 2018,42502.53,0,Hodgson Sayers Limited,232808,Revenue,STC327819 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,21 June 2018,1224275,0,South Tyneside Homes,707060,Revenue,STC327882 Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Haven Point - Catering,22 June 2018,514.20,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC325850 Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,The Word - Cafe,22 June 2018,520.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222853,Revenue,STC325869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,538.30,0,St Oswalds Hospice,221001,Revenue,STC325905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,538.30,0,St Oswalds Hospice,221001,Revenue,STC325906 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,22 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325923 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,22 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325924 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,22 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325925 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,22 June 2018,550.00,0,Team Players Theatre Company,222840,Revenue,STC325942 Â鶹ÊÓƵ,OCL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,22 June 2018,552.70,0,JACK COUPE & SONS LIMITED,227770,Revenue,STC325948 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,22 June 2018,575.11,0,Auto Electrical Solutions Ltd,227000,Revenue,STC325990 Â鶹ÊÓƵ,OCL,Housing Capital,Capital Funding from Revenue Contributions,East Shields & Whitburn HIP,22 June 2018,599.95,0,Wybone Limited,800055,Capital,STC326023 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,Jarrow Estate Cleaning & Comm Areas Cleaning,22 June 2018,604.71,0,Low Fell Removals,708330,Revenue,STC326058 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Centre Signage,22 June 2018,611.00,0,BALFOUR BEATTY LIVING PLACES LTD,830095,Capital,STC326066 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,22 June 2018,660.00,0,Dere Street Barristers,231100,Revenue,STC326139 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,22 June 2018,669.59,0,Low Fell Removals,708430,Revenue,STC326152 Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,22 June 2018,678.00,0,Field Print Limited,236030,Revenue,STC326163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,684.00,0,St Oswalds Hospice,221001,Revenue,STC326175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC326176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC326177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC326178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC326179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,684.00,0,St Oswalds Hospice,221001,Revenue,STC326180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC326181 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Right to Read,22 June 2018,735.50,0,Chart Media,223160,Revenue,STC326295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC326331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC326332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC326333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC326334 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,22 June 2018,810.00,0,United Kingdom Asbestos Training Association - UKATA,230641,Revenue,STC326387 Â鶹ÊÓƵ,OCL,Economic Regeneration,Furniture & Equipment - General,South Shields Town Hall,22 June 2018,840.00,0,Rap Industries Ltd,232510,Revenue,STC326427 Â鶹ÊÓƵ,OCL,Business & Resources,Travel & Subsistence Charges,Strategy & Performance Management,22 June 2018,858.00,0,Dean Taxis Limited Trading as Grosvenor Cars,240000,Revenue,STC326447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,22 June 2018,861.28,0,St Oswalds Hospice,221004,Revenue,STC326451 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 June 2018,894.18,0,Arnold Clark Finance Ltd,227000,Revenue,STC326477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 June 2018,922.50,0,Redacted - Personal Data,213602,Revenue,STC326506 Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,Central Administration,22 June 2018,928.50,0,Banner Group Limited (Supplies Team),231320,Revenue,STC326511 Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,22 June 2018,954.79,0,Greenham Trading Limited,222875,Revenue,STC326529 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,22 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326543 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,22 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326544 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,22 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,22 June 2018,968.94,0,St Oswalds Hospice,221004,Revenue,STC326553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,968.94,0,St Oswalds Hospice,221001,Revenue,STC326554 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 June 2018,985.04,0,GreenBlue Urban Limited,227630,Revenue,STC326580 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Advertising,Waste Collection Management,22 June 2018,990.00,0,TMP UK Ltd,228280,Revenue,STC326588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1026.00,0,St Oswalds Hospice,213100,Revenue,STC326627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1026.00,0,St Oswalds Hospice,221001,Revenue,STC326628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1026.00,0,St Oswalds Hospice,221001,Revenue,STC326629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,22 June 2018,1056.80,0,Redacted - Personal Data,214200,Revenue,STC326640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1146.21,0,St Oswalds Hospice,221001,Revenue,STC326696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,22 June 2018,1146.21,0,St Oswalds Hospice,221004,Revenue,STC326697 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1146.21,0,St Oswalds Hospice,221001,Revenue,STC326698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1184.26,0,St Oswalds Hospice,221001,Revenue,STC326714 Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,22 June 2018,1200.00,0,Redacted - Personal Data,237020,Revenue,STC326725 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,22 June 2018,1200.00,0,Hyde Fundraisers,222851,Revenue,STC326726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,1260.45,0,Northgate Public Services (UK) Ltd,221420,Revenue,STC326761 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Service Development,22 June 2018,1324.38,0,National Youth Advocacy Service,214420,Revenue,STC326776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC326790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC326791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC326792 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC326793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC326794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,22 June 2018,1385.74,0,Carers Federation Limited,221640,Revenue,STC326803 Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,22 June 2018,1473.00,0,Field Print Limited,236030,Revenue,STC326844 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,22 June 2018,1530.00,0,Redacted - Personal Data,222851,Revenue,STC326862 Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,22 June 2018,1590.00,0,Vacuum Services,224400,Revenue,STC326891 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,22 June 2018,1624.97,0,Marshalls,227630,Revenue,STC326900 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,22 June 2018,1630.00,0,Nichol Associates Limited,802270,Capital,STC326901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,1710.00,0,St Oswalds Hospice,213100,Revenue,STC326930 Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,22 June 2018,1812.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC326958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC326980 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,22 June 2018,1922.00,0,CDS Security Ltd,235970,Revenue,STC326985 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 June 2018,1972.29,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC326995 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,22 June 2018,1997.16,0,JACK COUPE & SONS LIMITED,830019,Capital,STC327000 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,22 June 2018,2047.00,0,CDS Security Ltd,235960,Revenue,STC327016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,2052.00,0,St Oswalds Hospice,213100,Revenue,STC327018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,2052.00,0,St Oswalds Hospice,213100,Revenue,STC327019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,2052.00,0,St Oswalds Hospice,213100,Revenue,STC327020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,22 June 2018,2052.00,0,St Oswalds Hospice,213100,Revenue,STC327021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,2100.00,0,Lynch Healthcare,221420,Revenue,STC327037 Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,22 June 2018,2244.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC327071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,2250.00,0,Invacare Ltd,221420,Revenue,STC327073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,2250.00,0,Invacare Ltd,221420,Revenue,STC327074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,2250.00,0,Lynch Healthcare,221420,Revenue,STC327075 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 June 2018,2373.00,0,Stannah Lift Services Ltd,819000,Capital,STC327107 Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,22 June 2018,2412.00,0,Vacuum Services,224400,Revenue,STC327112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,22 June 2018,2556.46,0,Mental Health Matters,222110,Revenue,STC327139 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,22 June 2018,2560.00,0,BALFOUR BEATTY LIVING PLACES LTD,830030,Capital,STC327141 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 June 2018,2680.00,0,Stannah Lift Services Ltd,819000,Capital,STC327154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2018,2719.92,0,National Fostering Agency Ltd,213500,Revenue,STC327159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2018,2719.92,0,National Fostering Agency Ltd,213500,Revenue,STC327160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Recovery of Costs - General,Secondary Education,22 June 2018,2729.10,0,CLEAPSS,210660,Revenue,STC327163 Â鶹ÊÓƵ,OCL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,22 June 2018,2750.00,0,Redacted - Personal Data,232300,Revenue,STC327164 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,22 June 2018,2765.59,0,JACK COUPE & SONS LIMITED,830019,Capital,STC327168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,22 June 2018,2951.69,0,Lynch Healthcare,221420,Revenue,STC327207 Â鶹ÊÓƵ,OCL,Business & Resources,Rents Paid - General,Monkton Stadium,22 June 2018,3000.00,0,Savills (UK) Limited,223880,Revenue,STC327227 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 June 2018,3935.00,0,Stannah Lift Services Ltd,819000,Capital,STC327367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,22 June 2018,4053.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC327382 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 June 2018,4350.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC327425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,22 June 2018,5184.00,0,Sunderland Home Care Associates,216191,Revenue,STC327471 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 June 2018,5746.97,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327497 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,22 June 2018,6000,0,Social Telecoms CIC,705000,Revenue,STC327508 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,22 June 2018,6240,0,Social Telecoms CIC,705000,Revenue,STC327516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,22 June 2018,6380.62,0,City of Sunderland College,216170,Revenue,STC327521 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Laygate School,22 June 2018,6600,0,Tyne Gateway Trust,120150,Revenue,STC327531 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Riverside,22 June 2018,7000,0,Mott MacDonald Ltd,828502,Capital,STC327550 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 June 2018,9065.25,0,North East Concrete Limited,227630,Revenue,STC327609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,22 June 2018,9536.93,0,Percy Hedley College,217760,Revenue,STC327620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,22 June 2018,11150.7,0,Discovery Education Europe Ltd,210710,Revenue,STC327642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,22 June 2018,14040,0,North East Autism Society,217760,Revenue,STC327672 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",External Computer Costs,Managed ICT Services,22 June 2018,17668.37,0,Specialist Computer Systems Limited,219702,Revenue,STC327713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,22 June 2018,18856.35,0,Homecare Plus Ltd,221001,Revenue,STC327723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,22 June 2018,21492,0,Places for People Living+ Limited,213300,Revenue,STC327746 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,22 June 2018,24467.47,0,Remondis JBT Limited,228400,Revenue,STC327757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,22 June 2018,33122.78,0,Percy Hedley College,217760,Revenue,STC327788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,22 June 2018,292344.7,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC327868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,22 June 2018,636.80,0,The Outdoors Company,219100,Revenue,000007515002185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Outdoor Education Service,Furniture & Equipment - General,22 June 2018,986.04,0,The Outdoors Company,219110,Revenue,000007515002059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,25 June 2018,500.00,0,Redacted - Personal Data,221008,Revenue,STC325828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,25 June 2018,513.46,0,Wolseley UK Limited,221420,Revenue,STC325849 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,25 June 2018,521.18,0,EDF Energy,238500,Revenue,STC325870 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,25 June 2018,576.84,0,Tyne Tees Security Ltd,827026,Capital,STC325996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,25 June 2018,597.24,0,Ocean Choices CIC,221004,Revenue,STC326018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,25 June 2018,600.00,0,Redacted - Personal Data,213602,Revenue,STC326047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,25 June 2018,694.56,0,Wolseley UK Limited,221420,Revenue,STC326237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25 June 2018,702.07,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC326254 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,25 June 2018,734.20,0,EDF Energy,238500,Revenue,STC326294 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,25 June 2018,764.80,0,EDF Energy,238500,Revenue,STC326337 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,25 June 2018,916.80,0,Remondis JBT Limited,228370,Revenue,STC326503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Extra Care Day Care,25 June 2018,961.05,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC326550 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,25 June 2018,1010.00,0,Remondis JBT Limited,228370,Revenue,STC326608 Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,25 June 2018,1110.00,0,AON Hewitt Limited,228370,Revenue,STC326670 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,25 June 2018,1188.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC326717 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,25 June 2018,1363.67,0,EDF Energy,238500,Revenue,STC326789 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,25 June 2018,1800.00,0,Remondis JBT Limited,228400,Revenue,STC326956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 June 2018,2142.00,0,Karbon Homes Ltd,221005,Revenue,STC327044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 June 2018,2142.00,0,Karbon Homes Ltd,221005,Revenue,STC327045 Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,25 June 2018,2608.84,0,EDF Energy,238500,Revenue,STC327145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 June 2018,3288.30,0,Karbon Homes Ltd,221005,Revenue,STC327302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 June 2018,3305.25,0,Karbon Homes Ltd,221005,Revenue,STC327306 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,25 June 2018,3900.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC327363 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 June 2018,3951.00,0,Nichol Associates Limited,800008,Capital,STC327370 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 June 2018,3951.00,0,Nichol Associates Limited,800008,Capital,STC327371 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Utilities - Corporate Landlord,25 June 2018,4349.04,0,South Tyneside College Academy Trust,232330,Revenue,STC327424 Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Local Authorities - General,Decriminalised Parking Enforcement,25 June 2018,4650.25,0,Durham County Council,227480,Revenue,STC327443 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 June 2018,5084.46,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC327467 Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Corporate & Democratic Costs,25 June 2018,5500.00,0,Industrial Communities Alliance,237070,Revenue,STC327487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,7174.4,0,United Response,221004,Revenue,STC327560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,7251.12,0,United Response,221004,Revenue,STC327564 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Vacant / Surplus Property Demolitions,25 June 2018,12610,0,BALFOUR BEATTY LIVING PLACES LTD,825002,Capital,STC327658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,13923.2,0,United Response,221004,Revenue,STC327669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,14872.95,0,Creative Support Ltd,221004,Revenue,STC327681 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25 June 2018,15484.17,0,Comfort Call,221001,Revenue,STC327691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25 June 2018,16587.28,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC327702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,21063.68,0,United Response,221004,Revenue,STC327743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 June 2018,29463.2,0,United Response,221004,Revenue,STC327771 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,25 June 2018,38578.36,0,Newcastle City Council,701000,Revenue,STC327802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,25 June 2018,629.14,0,Currys Superstore,213300,Revenue,000007521430731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,26 June 2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC325841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC325861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,26 June 2018,520.00,0,Redacted - Personal Data,213901,Revenue,STC325867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,530.88,0,Redacted - Personal Data,221005,Revenue,STC325879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC325880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC325893 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26 June 2018,532.00,0,Gott Technical Services Ltd,227030,Revenue,STC325895 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2018,532.07,0,Redacted - Personal Data,710020,Revenue,STC325896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,537.26,0,Redacted - Personal Data,221001,Revenue,STC325901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC325903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC325904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC325929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC325931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,550.10,0,Redacted - Personal Data,221001,Revenue,STC325944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,550.40,0,Redacted - Personal Data,221001,Revenue,STC325945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,553.00,0,Redacted - Personal Data,221001,Revenue,STC325949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC325956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC325963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC325964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC325965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC325968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,566.16,0,Redacted - Personal Data,221001,Revenue,STC325973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,569.92,0,Redacted - Personal Data,221001,Revenue,STC325979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC325989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC325991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC325995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC325997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC325998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,581.56,0,Redacted - Personal Data,221004,Revenue,STC326002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC326007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,26 June 2018,586.56,0,Redacted - Personal Data,221009,Revenue,STC326008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC326009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,592.96,0,Redacted - Personal Data,221004,Revenue,STC326013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC326019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,598.76,0,Redacted - Personal Data,221001,Revenue,STC326021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,26 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,26 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,26 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children,26 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,26 June 2018,600.00,0,Redacted - Personal Data,213300,Revenue,STC326052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,602.80,0,Redacted - Personal Data,221001,Revenue,STC326055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,607.04,0,Redacted - Personal Data,221001,Revenue,STC326061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,614.81,0,Redacted - Personal Data,213800,Revenue,STC326070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,616.00,0,Redacted - Personal Data,221001,Revenue,STC326071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC326074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC326075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC326076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC326077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC326078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC326081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,628.80,0,Redacted - Personal Data,221001,Revenue,STC326089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC326091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC326116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,647.58,0,Redacted - Personal Data,221001,Revenue,STC326121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC326122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,649.53,0,Redacted - Personal Data,213800,Revenue,STC326125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC326126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC326127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC326128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,26 June 2018,650.00,0,Happy Homes,213300,Revenue,STC326130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,657.04,0,Redacted - Personal Data,221004,Revenue,STC326133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC326136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC326140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,26 June 2018,663.60,0,Redacted - Personal Data,221003,Revenue,STC326143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,663.60,0,Redacted - Personal Data,221004,Revenue,STC326144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,663.60,0,Redacted - Personal Data,221004,Revenue,STC326145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,669.13,0,Redacted - Personal Data,221001,Revenue,STC326151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,26 June 2018,672.00,0,Redacted - Personal Data,221009,Revenue,STC326154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC326170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326193 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC326197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC326200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC326228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC326230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC326238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,26 June 2018,696.84,0,Redacted - Personal Data,221003,Revenue,STC326243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC326249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC326250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC326253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,707.84,0,Redacted - Personal Data,221004,Revenue,STC326259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC326260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC326261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC326262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC326264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC326268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,719.03,0,Redacted - Personal Data,213800,Revenue,STC326269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,721.00,0,Redacted - Personal Data,221004,Revenue,STC326275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,723.54,0,Redacted - Personal Data,221001,Revenue,STC326278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,729.40,0,Redacted - Personal Data,221001,Revenue,STC326287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,735.68,0,Redacted - Personal Data,221001,Revenue,STC326296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC326309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC326310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326327 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC326329 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 June 2018,765.50,0,Redacted - Personal Data,710020,Revenue,STC326338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,26 June 2018,770.00,0,Redacted - Personal Data,213900,Revenue,STC326344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,774.20,0,Redacted - Personal Data,221001,Revenue,STC326345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,774.20,0,Redacted - Personal Data,221005,Revenue,STC326346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC326347 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,780.88,0,Redacted - Personal Data,221004,Revenue,STC326352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,785.54,0,Redacted - Personal Data,221001,Revenue,STC326357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC326363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC326368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC326369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,796.36,0,Redacted - Personal Data,221004,Revenue,STC326370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC326372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,802.47,0,Redacted - Personal Data,221004,Revenue,STC326378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC326381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,807.76,0,Redacted - Personal Data,221004,Revenue,STC326384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC326386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC326392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,819.00,0,Redacted - Personal Data,221001,Revenue,STC326393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,825.38,0,Redacted - Personal Data,213800,Revenue,STC326403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,825.98,0,Redacted - Personal Data,221001,Revenue,STC326404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,826.60,0,Redacted - Personal Data,221001,Revenue,STC326405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,831.00,0,Redacted - Personal Data,221001,Revenue,STC326411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,26 June 2018,833.25,0,A-S Cycles Ltd,219110,Revenue,STC326412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC326428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC326429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC326430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,844.36,0,Redacted - Personal Data,213800,Revenue,STC326433 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC326437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC326440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,26 June 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC326441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,853.76,0,Redacted - Personal Data,221001,Revenue,STC326442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,858.96,0,Redacted - Personal Data,221005,Revenue,STC326448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,864.76,0,Redacted - Personal Data,221001,Revenue,STC326453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,868.72,0,Redacted - Personal Data,221001,Revenue,STC326455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC326460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,884.80,0,Redacted - Personal Data,221001,Revenue,STC326461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,26 June 2018,884.80,0,Redacted - Personal Data,221009,Revenue,STC326462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,884.80,0,Redacted - Personal Data,221001,Revenue,STC326463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,884.80,0,Redacted - Personal Data,221005,Revenue,STC326464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,884.80,0,Redacted - Personal Data,221004,Revenue,STC326465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,888.86,0,Redacted - Personal Data,221001,Revenue,STC326471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,893.80,0,Redacted - Personal Data,221001,Revenue,STC326474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,894.78,0,Redacted - Personal Data,213800,Revenue,STC326478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,898.00,0,Redacted - Personal Data,221004,Revenue,STC326481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC326483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC326497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC326502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC326512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC326515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC326516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,937.76,0,Redacted - Personal Data,221004,Revenue,STC326517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC326525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC326526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC326527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,956.94,0,Redacted - Personal Data,213800,Revenue,STC326531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC326533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,962.60,0,Redacted - Personal Data,221001,Revenue,STC326551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC326552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC326556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,980.13,0,Redacted - Personal Data,213800,Revenue,STC326573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC326575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC326582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC326583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,987.93,0,Redacted - Personal Data,221001,Revenue,STC326584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,997.78,0,Redacted - Personal Data,221001,Revenue,STC326594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,26 June 2018,1003.16,0,Redacted - Personal Data,221009,Revenue,STC326603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1006.40,0,Redacted - Personal Data,213800,Revenue,STC326606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1018.80,0,Redacted - Personal Data,221001,Revenue,STC326614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC326617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC326632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC326634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1047.80,0,Redacted - Personal Data,221001,Revenue,STC326635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1051.48,0,Redacted - Personal Data,213800,Revenue,STC326637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC326641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1061.20,0,Redacted - Personal Data,221001,Revenue,STC326644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC326645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1065.36,0,Redacted - Personal Data,221004,Revenue,STC326649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1065.40,0,Redacted - Personal Data,221001,Revenue,STC326650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC326659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1103.60,0,Redacted - Personal Data,213800,Revenue,STC326664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC326665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1106.40,0,Redacted - Personal Data,213800,Revenue,STC326667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC326673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC326676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,26 June 2018,1126.40,0,Redacted - Personal Data,221005,Revenue,STC326683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1133.04,0,Redacted - Personal Data,213800,Revenue,STC326688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1140.60,0,Redacted - Personal Data,221004,Revenue,STC326694 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC326700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1150.76,0,Redacted - Personal Data,213800,Revenue,STC326701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC326706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1181.04,0,Redacted - Personal Data,221001,Revenue,STC326712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC326719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1207.88,0,Redacted - Personal Data,213800,Revenue,STC326729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1207.88,0,Redacted - Personal Data,213800,Revenue,STC326730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 June 2018,1207.88,0,Redacted - Personal Data,213800,Revenue,STC326731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1207.88,0,Redacted - Personal Data,213800,Revenue,STC326732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1207.88,0,Redacted - Personal Data,213800,Revenue,STC326733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC326743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1225.92,0,Redacted - Personal Data,213800,Revenue,STC326745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,26 June 2018,1232.13,0,Redacted - Personal Data,213800,Revenue,STC326748 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,26 June 2018,1238.72,0,Redacted - Personal Data,221003,Revenue,STC326750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC326751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC326754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1250.16,0,Redacted - Personal Data,221004,Revenue,STC326755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1254.40,0,Redacted - Personal Data,221001,Revenue,STC326757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,26 June 2018,1256.10,0,Redacted - Personal Data,221003,Revenue,STC326759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC326767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1339.28,0,Redacted - Personal Data,213800,Revenue,STC326778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326783 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC326788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC326796 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1375.60,0,Redacted - Personal Data,213800,Revenue,STC326797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1375.60,0,Redacted - Personal Data,213800,Revenue,STC326798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1375.68,0,Redacted - Personal Data,213800,Revenue,STC326799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1375.68,0,Redacted - Personal Data,213800,Revenue,STC326800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC326802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1405.52,0,Redacted - Personal Data,221004,Revenue,STC326806 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC326808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,26 June 2018,1411.70,0,Redacted - Personal Data,221002,Revenue,STC326811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1423.28,0,Redacted - Personal Data,221001,Revenue,STC326816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC326817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1435.60,0,Redacted - Personal Data,213800,Revenue,STC326819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1453.59,0,Redacted - Personal Data,221001,Revenue,STC326827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1455.60,0,Redacted - Personal Data,213800,Revenue,STC326829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1457.96,0,Redacted - Personal Data,213800,Revenue,STC326831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1512.28,0,Redacted - Personal Data,213800,Revenue,STC326855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1525.68,0,Redacted - Personal Data,213800,Revenue,STC326858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1528.36,0,Redacted - Personal Data,221001,Revenue,STC326861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1548.40,0,Redacted - Personal Data,221001,Revenue,STC326867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1559.97,0,Redacted - Personal Data,213800,Revenue,STC326877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,26 June 2018,1566.40,0,Redacted - Personal Data,221002,Revenue,STC326878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1568.93,0,Redacted - Personal Data,221001,Revenue,STC326879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,26 June 2018,1575.04,0,Redacted - Personal Data,221009,Revenue,STC326882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1580.88,0,Redacted - Personal Data,221004,Revenue,STC326888 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1593.56,0,Redacted - Personal Data,221001,Revenue,STC326893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1611.35,0,Redacted - Personal Data,221004,Revenue,STC326897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1632.86,0,Redacted - Personal Data,213800,Revenue,STC326902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1641.75,0,Redacted - Personal Data,221004,Revenue,STC326904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1651.80,0,Redacted - Personal Data,221004,Revenue,STC326907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1654.00,0,Redacted - Personal Data,221001,Revenue,STC326908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC326914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1675.76,0,Redacted - Personal Data,213800,Revenue,STC326921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1703.97,0,Redacted - Personal Data,221004,Revenue,STC326928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 June 2018,1745.84,0,Redacted - Personal Data,213800,Revenue,STC326941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,1757.10,0,Foster Care Associates - North East,213500,Revenue,STC326947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC326959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC326960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC326963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1839.40,0,Redacted - Personal Data,221001,Revenue,STC326965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC326969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1953.04,0,Redacted - Personal Data,213800,Revenue,STC326992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,1961.90,0,Redacted - Personal Data,213800,Revenue,STC326994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC326996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC327006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2017.66,0,Redacted - Personal Data,221004,Revenue,STC327010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2036.94,0,Redacted - Personal Data,213800,Revenue,STC327014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2036.94,0,Redacted - Personal Data,213800,Revenue,STC327015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2061.90,0,Redacted - Personal Data,213800,Revenue,STC327024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2138.56,0,Redacted - Personal Data,213800,Revenue,STC327042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC327047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2175.54,0,Redacted - Personal Data,213800,Revenue,STC327053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2268.30,0,Redacted - Personal Data,213800,Revenue,STC327083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2300.48,0,Redacted - Personal Data,221001,Revenue,STC327096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2418.38,0,Redacted - Personal Data,213800,Revenue,STC327114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2418.38,0,Redacted - Personal Data,213800,Revenue,STC327115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2418.38,0,Redacted - Personal Data,213800,Revenue,STC327116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2418.38,0,Redacted - Personal Data,213800,Revenue,STC327117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC327127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC327128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC327130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC327138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2618.80,0,Redacted - Personal Data,221004,Revenue,STC327146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,26 June 2018,2685.66,0,Redacted - Personal Data,213800,Revenue,STC327157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2774.48,0,Redacted - Personal Data,221004,Revenue,STC327169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC327171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,2817.06,0,Foster Care Associates - North East,213500,Revenue,STC327174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,26 June 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC327178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC327181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2839.20,0,Redacted - Personal Data,221001,Revenue,STC327182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,26 June 2018,2871.99,0,Redacted - Personal Data,221004,Revenue,STC327185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2875.60,0,Redacted - Personal Data,221004,Revenue,STC327187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC327194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,2914.20,0,Foster Care Associates - North East,213500,Revenue,STC327202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,2914.20,0,Foster Care Associates - North East,213500,Revenue,STC327203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC327205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,2953.72,0,Redacted - Personal Data,213800,Revenue,STC327208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,2989.50,0,Redacted - Personal Data,221001,Revenue,STC327214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3011.34,0,Foster Care Associates - North East,213500,Revenue,STC327228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,3022.32,0,Redacted - Personal Data,213800,Revenue,STC327232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3030.20,0,Redacted - Personal Data,221001,Revenue,STC327233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3037.80,0,Redacted - Personal Data,221001,Revenue,STC327234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3096.80,0,Redacted - Personal Data,221001,Revenue,STC327238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC327249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3100.00,0,Foster Care Associates - North East,213500,Revenue,STC327250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,3148.32,0,Redacted - Personal Data,221004,Revenue,STC327265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,26 June 2018,3150.00,0,Hampton’s Resourcing,220200,Revenue,STC327268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC327282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC327283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC327297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Integrated Looked After Children,26 June 2018,3296.78,0,Redacted - Personal Data,213300,Revenue,STC327303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3360.00,0,Redacted - Personal Data,221001,Revenue,STC327309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC327315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,3478.80,0,Redacted - Personal Data,213800,Revenue,STC327321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC327337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC327340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,3631.34,0,Foster Care Associates - North East,213500,Revenue,STC327341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC327356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3839.88,0,Redacted - Personal Data,221001,Revenue,STC327358 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC327359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,4247.88,0,Redacted - Personal Data,221001,Revenue,STC327410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 June 2018,4382.95,0,Redacted - Personal Data,213800,Revenue,STC327428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,4857.00,0,Foster Care Associates - North East,213500,Revenue,STC327453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 June 2018,5285.50,0,Foster Care Associates - North East,213500,Revenue,STC327474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,5488.00,0,Redacted - Personal Data,221001,Revenue,STC327486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC327559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,7432.32,0,Redacted - Personal Data,221001,Revenue,STC327567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC327574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC327575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,26 June 2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC327584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,26 June 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC327588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC327647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,26 June 2018,11887.18,0,Redacted - Personal Data,221001,Revenue,STC327649 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,26 June 2018,20000,0,Creative Artist Agency,222840,Revenue,STC327738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26 June 2018,31500,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC327777 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 June 2018,41603.64,0,Tivoli Group,226830,Revenue,STC327815 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,26 June 2018,76854.69,0,G O'BRIEN & SONS (NDC) LIMITED,825002,Capital,STC327847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC325881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC325882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,27 June 2018,561.66,0,DL Carter & Son,225159,Revenue,STC325967 Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,27 June 2018,600.00,0,Redacted - Personal Data,237020,Revenue,STC326053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,619.42,0,ASDA,225103,Revenue,STC326079 Â鶹ÊÓƵ,OCL,Business & Resources,Trade Refuse Charges,Trade Waste,27 June 2018,622.96,0,Hebburn Sports Club Limited,228300,Revenue,STC326083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,27 June 2018,641.58,0,J M & W Darling Limited,225159,Revenue,STC326111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,664.81,0,Whiteleas Way Limited,225103,Revenue,STC326146 Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,27 June 2018,669.00,0,Field Print Limited,236030,Revenue,STC326150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC326158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,27 June 2018,685.98,0,Galen Pharmacy Limited,225159,Revenue,STC326184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,719.48,0,J M & W Darling Limited,225103,Revenue,STC326270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,730.64,0,Lloyds Pharmacy Limited,225103,Revenue,STC326290 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,27 June 2018,732.50,0,Moody & Co,701000,Revenue,STC326292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,753.42,0,Chemcare Limited,225103,Revenue,STC326312 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,27 June 2018,783.27,0,Pinsent Masons LLP,828512,Capital,STC326353 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,801.14,0,Redacted - Personal Data,225103,Revenue,STC326377 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 June 2018,820.00,0,Glendale Managed Services Ltd,226830,Revenue,STC326395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,896.00,0,Redacted - Personal Data,214410,Revenue,STC326480 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 June 2018,959.20,0,United Response,221004,Revenue,STC326536 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 June 2018,960.00,0,Glendale Managed Services Ltd,226830,Revenue,STC326546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC326557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC326558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,1063.42,0,Redacted - Personal Data,214410,Revenue,STC326646 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27 June 2018,1110.00,0,D LINCOLN LIMITED,819002,Capital,STC326671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,27 June 2018,1120.00,0,Redacted - Personal Data,214200,Revenue,STC326677 Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,27 June 2018,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC326699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27 June 2018,1163.51,0,Norchem Healthcare Limited,225103,Revenue,STC326705 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 June 2018,1216.00,0,United Response,221004,Revenue,STC326738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,1435.00,0,Redacted - Personal Data,214410,Revenue,STC326818 Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Construction Costs,Rapid Electric Charging Points,27 June 2018,1470.00,0,YCS Construction Limited,830084,Capital,STC326841 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,27 June 2018,1500.00,0,Redacted - Personal Data,230641,Revenue,STC326850 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 June 2018,1680.00,0,WSP Environmental Limited,819000,Capital,STC326922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,27 June 2018,1735.68,0,Redacted - Personal Data,221001,Revenue,STC326938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 June 2018,1763.20,0,United Response,221004,Revenue,STC326949 Â鶹ÊÓƵ,OCL,Business & Resources,Telephone Charges,Information Governance,27 June 2018,1858.92,0,BT - British Telecommunications PLC,230920,Revenue,STC326972 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,27 June 2018,2000.00,0,Sorted Public Relations,222851,Revenue,STC327003 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 June 2018,2060.00,0,Peart Access Ramps Ltd,819000,Capital,STC327023 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,27 June 2018,2400.00,0,Low Fell Removals,828520,Capital,STC327110 Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,27 June 2018,2497.53,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC327134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC327135 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 June 2018,2662.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC327150 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,27 June 2018,2670.00,0,P & N Associates Ltd.,705000,Revenue,STC327151 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Vehicle Activated Signs,27 June 2018,3395.75,0,SOLAGEN LTD,830097,Capital,STC327314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 June 2018,3631.43,0,Barnardos,213500,Revenue,STC327344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 June 2018,3631.43,0,Barnardos,213500,Revenue,STC327345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,27 June 2018,3854.80,0,Redacted - Personal Data,214410,Revenue,STC327360 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 June 2018,3920.48,0,BCE Northern Limited,227630,Revenue,STC327365 Â鶹ÊÓƵ,OCL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,27 June 2018,3945.89,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC327369 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,27 June 2018,4033.00,0,Pinsent Masons LLP,828512,Capital,STC327379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Childminders Services,Commissioned Fostering,27 June 2018,4340.00,0,Barnardos,213500,Revenue,STC327418 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 June 2018,4934.28,0,BCE Northern Limited,227630,Revenue,STC327461 Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27 June 2018,9350,0,Glendale Managed Services Ltd,226830,Revenue,STC327618 Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Mainten,Grounds Maintenance Routine Works,27 June 2018,9500,0,Glendale Managed Services Ltd,226830,Revenue,STC327619 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 June 2018,13932.77,0,BCE Northern Limited,227630,Revenue,STC327670 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,27 June 2018,18863.73,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC327724 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,27 June 2018,19829.9,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC327736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Substance Misuse - Alcohol - Balance,27 June 2018,79927,0,County Durham & Darlington NHS Foundation Trust,225149,Revenue,STC327848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,28 June 2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC325873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Catering Contract General,28 June 2018,553.50,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC325950 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,28 June 2018,553.71,0,RING READY 20007 LIMITED,232810,Revenue,STC325951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,28 June 2018,599.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC326022 Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,28 June 2018,607.92,0,Schneider Electric Limited,222950,Revenue,STC326062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Printing Contract,Outdoor Education Service,28 June 2018,672.50,0,The Award Scheme Ltd,219110,Revenue,STC326155 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,28 June 2018,740.00,0,Ward Hadaway Solicitors,855000,Capital,STC326298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Catering Contract General,28 June 2018,765.61,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC326339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children,28 June 2018,800.00,0,Happy Homes,213300,Revenue,STC326375 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2018,865.00,0,Stannah Lift Services Ltd,819000,Capital,STC326454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,28 June 2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC326500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,28 June 2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC326501 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,28 June 2018,920.00,0,Windoor Services Ltd,232860,Revenue,STC326504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,Outdoor Education Service,28 June 2018,1030.00,0,The Award Scheme Ltd,219110,Revenue,STC326630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,28 June 2018,1137.50,0,Peter Cutts Education Limited,210220,Revenue,STC326690 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,28 June 2018,1200.00,0,THE CRACK LTD,236057,Revenue,STC326727 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,28 June 2018,1340.50,0,Ward Hadaway Solicitors,855000,Capital,STC326779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,28 June 2018,1470.00,0,Uplift Associates Ltd,215955,Revenue,STC326842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,28 June 2018,1470.00,0,Uplift Associates Ltd,215955,Revenue,STC326843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,28 June 2018,1526.00,0,CD Passenger Services,213100,Revenue,STC326859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,28 June 2018,1526.85,0,The Bungalow Pre-School,217735,Revenue,STC326860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,28 June 2018,1555.50,0,Monkton Juniors Academy,211500,Revenue,STC326874 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Civic Duties,28 June 2018,1735.50,0,AA Flags Ltd,223950,Revenue,STC326937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,28 June 2018,2792.00,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC327172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,28 June 2018,2829.65,0,CD Passenger Services,213602,Revenue,STC327180 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2018,3194.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC327274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,3440.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,In House Fostering,28 June 2018,4041.00,0,Forward and Thinking Limited,213800,Revenue,STC327380 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327391 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327392 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 June 2018,4117.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC327393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,28 June 2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC327417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,ISB Contingencies – Early Years Block,28 June 2018,4622.15,0,Holy Trinity Church of England Academy,217735,Revenue,STC327442 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,28 June 2018,4667.00,0,Kay Care Services Ltd,221004,Revenue,STC327445 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,28 June 2018,7751,0,RING READY 20007 LIMITED,232808,Revenue,STC327577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,28 June 2018,9668.1,0,Abacus Day Nursery,217735,Revenue,STC327621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Early Retirement Payments,School Non Delegated,28 June 2018,9845.48,0,Capita Services Ltd,217725,Revenue,STC327625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 June 2018,14357.1,0,Cambian Group plc,213700,Revenue,STC327679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,28 June 2018,18428.7,0,Cambian Group plc,213700,Revenue,STC327720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,28 June 2018,20571.3,0,Cambian Group plc,213700,Revenue,STC327740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,28 June 2018,21767.1,0,Cambian Group plc,213700,Revenue,STC327747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,28 June 2018,22793.7,0,Places for People Living+ Limited,222120,Revenue,STC327752 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,28 June 2018,33544.36,0,Galliford Try Infrastructure Limited,855000,Capital,STC327789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,28 June 2018,112843.57,0,Careline Homecare Ltd,221001,Revenue,STC327859 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,29 June 2018,"£283,536.00",0,City of Sunderland,999500,Balance Sheet,CH0362 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,29 June 2018,"£358,945.00",0,Gateshead MBC,999999,Balance Sheet,CH0363 Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,29 June 2018,"£681,726.00",0,Newcastle City Council,238220,Revenue,CH0364 Â鶹ÊÓƵ,OCL,Business & Resources,Housing Revenue Account,Water Rates,29 June 2018,"£3,542,980.39",0,Northumbrian Water ,999700,Balance Sheet,CH0365 Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Summer Festival,29 June 2018,500.00,0,Jason Phats Digital,222840,Revenue,STC325829 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,29 June 2018,500.00,0,Sorted Public Relations,222851,Revenue,STC325830 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,502.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325831 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 June 2018,503.10,0,Redacted - Personal Data,710020,Revenue,STC325833 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,504.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325834 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,505.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325836 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Monkton Stadium,29 June 2018,507.00,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC325839 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,507.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325840 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,514.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325853 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,29 June 2018,520.00,0,Offstone Publishing,236057,Revenue,STC325868 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,521.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325871 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,530.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325878 Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,29 June 2018,531.84,0,Star Editions Ltd,223760,Revenue,STC325894 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29 June 2018,540.00,0,Dere Street Barristers,231100,Revenue,STC325926 Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,29 June 2018,541.67,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC325928 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,548.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325934 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,548.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325936 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,549.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325938 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,555.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 June 2018,560.00,0,Vision for Education Ltd,211370,Revenue,STC325962 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,561.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325966 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,566.86,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC325974 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,568.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC325977 Â鶹ÊÓƵ,OCL,Economic Regeneration,Cleaning Charges,Cleaning Contract Overheads,29 June 2018,574.20,0,Greenham Trading Limited,224420,Revenue,STC325988 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,581.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326001 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,581.64,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326003 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Wheeled Bin Management,29 June 2018,582.00,0,UK Container Maintenance Ltd,228310,Revenue,STC326004 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,582.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326005 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,29 June 2018,585.00,0,Albany Office Equipment (Wholesale) Ltd,828507,Capital,STC326006 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,588.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326011 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 June 2018,593.00,0,Peart Access Ramps Ltd,819002,Capital,STC326015 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,600.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326054 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,610.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 June 2018,616.00,0,Vision for Education Ltd,211370,Revenue,STC326072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,LEA Music Services,29 June 2018,625.00,0,The UK Association for Music Education - Music Mark,210990,Revenue,STC326086 Â鶹ÊÓƵ,OCL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,29 June 2018,630.00,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC326090 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,643.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326115 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,646.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326119 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,646.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326120 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,674.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326156 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,675.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326160 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,695.18,0,SHB Hire Ltd,227000,Revenue,STC326239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,29 June 2018,700.00,0,Round the Corner Ltd t/a Malborough Hotel,213300,Revenue,STC326252 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Uniforms,Haven Point,29 June 2018,710.60,0,1st Coverall Company Limited,222950,Revenue,STC326263 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,734.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326293 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,740.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326299 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,750.00,0,SHB Hire Ltd,227000,Revenue,STC326307 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,754.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326314 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,763.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326330 Â鶹ÊÓƵ,OCL,Business & Resources,Resaleable Items,Haven Point,29 June 2018,764.46,0,Swimrite Supplies Limited (SRS Leisure t/a),222950,Revenue,STC326335 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,764.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 June 2018,785.00,0,Vision for Education Ltd,211370,Revenue,STC326356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 June 2018,788.00,0,Vision for Education Ltd,211370,Revenue,STC326360 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 June 2018,795.00,0,Peart Access Ramps Ltd,819002,Capital,STC326366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,29 June 2018,795.00,0,St Cuthberts Care,221004,Revenue,STC326367 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,803.09,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,29 June 2018,813.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC326389 Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,29 June 2018,818.00,0,Kevin Wright Design Studios,223760,Revenue,STC326391 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,824.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326400 Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,29 June 2018,826.84,0,Rotec Industrial Rubber Products Ltd,227610,Revenue,STC326406 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,849.72,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326436 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,855.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326443 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,856.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326444 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,857.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326446 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,860.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326450 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,871.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326456 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,888.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326470 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,923.57,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326507 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,924.57,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,29 June 2018,927.10,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC326510 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,932.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC326514 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,947.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326520 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,29 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326547 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,29 June 2018,960.00,0,Nichol Associates Limited,800008,Capital,STC326548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 June 2018,985.00,0,Vision for Education Ltd,211370,Revenue,STC326578 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Advertising,Waste Collection Management,29 June 2018,990.00,0,TMP UK Ltd,228280,Revenue,STC326589 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Advertising,Waste Collection Management,29 June 2018,990.00,0,TMP UK Ltd,228280,Revenue,STC326590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adults with Disabilities Team,29 June 2018,996.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC326591 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29 June 2018,1000.00,0,Redacted - Personal Data,710020,Revenue,STC326602 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1005.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326604 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,29 June 2018,1018.00,0,Northern Powergrid (NEDL),830018,Capital,STC326612 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,29 June 2018,1078.00,0,Interlink Scaffolding Limited,232810,Revenue,STC326653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,29 June 2018,1080.00,0,Lakeside Association Limited,213100,Revenue,STC326657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,School Improvement Advisors,29 June 2018,1100.00,0,Redacted - Personal Data,210760,Revenue,STC326663 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1114.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326675 Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,29 June 2018,1129.80,0,Oysta Technology Limited,232805,Revenue,STC326686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,29 June 2018,1138.75,0,Qualsafe,219110,Revenue,STC326691 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,1140.00,0,Go Plant Ltd,227000,Revenue,STC326692 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1180.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326711 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Legal Advisors,Disrepair Claims & Consultancy Costs,29 June 2018,1200.00,0,Manchester City Council,709030,Revenue,STC326728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Recovery of Costs - General,Direct Payment Reclaims,29 June 2018,1210.74,0,Prepaid Financial Services,220051,Revenue,STC326734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,29 June 2018,1224.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC326742 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1268.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326764 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1276.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326766 Â鶹ÊÓƵ,OCL,Business & Resources,Financial Advisors & Charges,Debt Administration Charges,29 June 2018,1301.37,0,Redacted - Personal Data,237060,Revenue,STC326769 Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 June 2018,1325.00,0,North East Dance CIC,224082,Revenue,STC326777 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Toner Ave Primary - temporary demountable classroom,29 June 2018,1438.66,0,SIBCAS,820143,Capital,STC326820 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,1455.00,0,SHB Hire Ltd,227000,Revenue,STC326828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,29 June 2018,1458.00,0,Lakeside Association Limited,220550,Revenue,STC326832 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1460.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326834 Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,29 June 2018,1467.40,0,H W Martin Waste Limited,228370,Revenue,STC326840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,29 June 2018,1502.00,0,Manor House Funeral Services Limited,220030,Revenue,STC326851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,1621.20,0,Group Horizon Ltd,216191,Revenue,STC326899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,School Improvement Advisors,29 June 2018,1650.00,0,Redacted - Personal Data,210760,Revenue,STC326906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,29 June 2018,1666.00,0,Manor House Funeral Services Limited,220030,Revenue,STC326915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,29 June 2018,1666.00,0,Manor House Funeral Services Limited,220030,Revenue,STC326916 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Mortuary Services,Burial And Cremation,29 June 2018,1666.00,0,Manor House Funeral Services Limited,220030,Revenue,STC326917 Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Marketing Team,29 June 2018,1666.82,0,University of Sunderland,236000,Revenue,STC326918 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29 June 2018,1738.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC326939 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word - Exhibitions,29 June 2018,1742.58,0,University of Sunderland,222851,Revenue,STC326940 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1920.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326984 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,1958.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC326993 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327026 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327027 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327028 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327029 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,2085.72,0,Dawson Rentals Sweepers (now Dawsongroup Sweepers),227000,Revenue,STC327030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children,29 June 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC327097 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,29 June 2018,2391.00,0,Northern Powergrid (NEDL),830018,Capital,STC327108 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,2496.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327133 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,29 June 2018,2645.23,0,The Solutions Focus,230641,Revenue,STC327149 Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,29 June 2018,2675.00,0,Eliesha Training Ltd,230641,Revenue,STC327152 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,2679.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327153 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,2880.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327188 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,29 June 2018,2955.00,0,Northern Powergrid (NEDL),830018,Capital,STC327209 Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,29 June 2018,3015.00,0,Nichol Associates Limited,800008,Capital,STC327231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,29 June 2018,3051.02,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC327236 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,3087.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 June 2018,3100.00,0,Foster Cares Limited,213500,Revenue,STC327251 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,3220.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 June 2018,3232.86,0,Foster Cares Limited,213500,Revenue,STC327291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,3232.86,0,Foster Cares Limited,213500,Revenue,STC327292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC327293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 June 2018,3232.99,0,UK Fostering,213500,Revenue,STC327294 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,3302.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,29 June 2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC327331 Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Street Cleansing Management,29 June 2018,3760.00,0,UK Container Maintenance Ltd,226940,Revenue,STC327355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,4014.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327376 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327378 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4117.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327394 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4117.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327395 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4117.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327396 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327397 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327398 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327399 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327400 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 June 2018,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,29 June 2018,4272.00,0,St Cuthberts Care,221004,Revenue,STC327411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,4281.60,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,4281.60,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC327419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC327420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC327421 Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Human Resources,29 June 2018,4390.00,0,OH3 Ltd,230600,Revenue,STC327430 Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,29 June 2018,4674.38,0,Bolinda UK Ltd,223170,Revenue,STC327446 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,4682.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Secondment & Other Services,Education Psychology,29 June 2018,4900.00,0,dbl psychology,216720,Revenue,STC327457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,29 June 2018,5151.23,0,Education Village Academy Trust,211100,Revenue,STC327470 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,5290.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327475 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,5290.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327476 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,5290.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327477 Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,29 June 2018,5290.00,0,Riverside Truck Rental Limited,227000,Revenue,STC327478 Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Local Plan,29 June 2018,5750.5,0,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC327498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 June 2018,5757.01,0,UK Fostering,213500,Revenue,STC327499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,6422.4,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,6690,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327534 Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 June 2018,6702.5,0,North East Concrete Limited,227630,Revenue,STC327536 Â鶹ÊÓƵ,OCL,Business & Resources,Catering Provisions,Civic Duties,29 June 2018,7090.71,0,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC327553 Â鶹ÊÓƵ,OCL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,29 June 2018,7400.45,0,Sintons LLP Client Account,999500,Balance Sheet,STC327565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,29 June 2018,8723,0,Gatenby Sanderson Ltd,210220,Revenue,STC327600 Â鶹ÊÓƵ,OCL,Economic Regeneration,Cleaning Charges,Cleaning Contract Overheads,29 June 2018,9042.01,0,Greenham Trading Limited,224420,Revenue,STC327606 Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,29 June 2018,9166.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC327611 Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 June 2018,9826.78,0,YCS Construction Limited,232870,Revenue,STC327622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,29 June 2018,10242.12,0,N E Lifestyles Ltd,221001,Revenue,STC327632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 June 2018,11049.29,0,St Cuthberts Care,213700,Revenue,STC327640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Disability Housing Team,29 June 2018,11343,0,Stannah Lift Services Ltd,221390,Revenue,STC327646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 June 2018,12466.43,0,St Cuthberts Care,213700,Revenue,STC327656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,29 June 2018,12598.28,0,Community First North East,216180,Revenue,STC327657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Learning Support Service,29 June 2018,13155.1,0,Ridgeway Academy,211500,Revenue,STC327665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,29 June 2018,14258.13,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC327678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,29 June 2018,15101.79,0,Royal National Institute for the Blind - RNIB,213100,Revenue,STC327685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 June 2018,15500,0,In Safe Hands Care Ltd,213700,Revenue,STC327693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Floating Supp,Supporting People Grants Paid,29 June 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC327705 Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Local Plan,29 June 2018,16961,0,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC327707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,29 June 2018,17142.86,0,Holme Farm Residential Village Limited,213700,Revenue,STC327709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 June 2018,18600,0,Outdoor Care Limited,213700,Revenue,STC327722 Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29 June 2018,19200,0,Charles Morgan (Six Pump Court),231100,Revenue,STC327729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,29 June 2018,19802.4,0,Maersk Training Newcastle Ltd,216191,Revenue,STC327735 Â鶹ÊÓƵ,OCL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,29 June 2018,22196.16,0,Fleet Factors Ltd,227030,Revenue,STC327750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,29 June 2018,31533.8,0,Real Life Options,221004,Revenue,STC327779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,29 June 2018,33637.92,0,Real Life Options,221004,Revenue,STC327791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,29 June 2018,36072.17,0,Community Integrated Care,221004,Revenue,STC327797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,29 June 2018,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC327810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,29 June 2018,55532.42,0,Royal National Institute for the Blind - RNIB,213100,Revenue,STC327830