Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,04 April 2018,510,0,Redacted - Personal Data,219110,Revenue,STC321471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,04 April 2018,524,0,Kay Care Services Ltd,221004,Revenue,STC321486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC321493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC321494 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Food Safety,04 April 2018,536,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC321509 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,04 April 2018,536.6,0,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC321511 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,04 April 2018,538.63,0,Mortimer Community College,232330,Revenue,STC321513 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,04 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321516 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,04 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321517 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,04 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321518 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,04 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321519 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,04 April 2018,558.73,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223640,Revenue,STC321560 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,04 April 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC321563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Horsley Hill Campus,04 April 2018,579.22,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217355,Revenue,STC321588 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04 April 2018,612,0,Metric Group Limited,227350,Revenue,STC321642 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,04 April 2018,620,0,Interserve FS (UK) Ltd,820002,Capital,STC321649 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,04 April 2018,620,0,Interserve FS (UK) Ltd,820002,Capital,STC321650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,04 April 2018,625,0,Redacted - Personal Data,219110,Revenue,STC321670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Junior School Kitchen,04 April 2018,646.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC321703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,659.45,0,Redacted - Personal Data,214410,Revenue,STC321715 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,04 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC321738 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,04 April 2018,677.31,0,NEDCo Contracts (NE) Limited,800008,Capital,STC321742 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,04 April 2018,787,0,Royal Mail,231320,Revenue,STC321880 Â鶹ÊÓƵ,00CL,Business & Resources,Other Statutory Fees & Charges,Foreshores,04 April 2018,789,0,Keep Britain Tidy,223830,Revenue,STC321884 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,04 April 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC321891 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,04 April 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC321892 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Foreshores,04 April 2018,885,0,Glendale Managed Services Ltd,223830,Revenue,STC321947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comprehensive School Kitchen,04 April 2018,894.63,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC321951 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 April 2018,963.7,0,Glendale Managed Services Ltd,226840,Revenue,STC322001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC322005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,04 April 2018,1004.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC322032 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,04 April 2018,1006.32,0,Mortimer Community College,232330,Revenue,STC322034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,04 April 2018,1020.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC322049 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 April 2018,1209.34,0,Glendale Managed Services Ltd,226840,Revenue,STC322128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04 April 2018,1278,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC322152 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 April 2018,1287.68,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC322159 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,04 April 2018,1291.2,0,Remondis JBT Limited,228370,Revenue,STC322160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04 April 2018,1320,0,Neater Solutions Ltd,221420,Revenue,STC322170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Printing & Stationery Consumables,Primary Education,04 April 2018,1395.24,0,Yorkshire Purchasing Organisation,210550,Revenue,STC322199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,1435,0,Redacted - Personal Data,214410,Revenue,STC322212 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,04 April 2018,1438.66,0,SIBCAS,820143,Capital,STC322214 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,04 April 2018,1670.16,0,University of Sunderland,236000,Revenue,STC322296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,04 April 2018,1696.47,0,Office Reality Limited,828507,Capital,STC322305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,04 April 2018,1700,0,Jan Stephenson Educational Ltd,210660,Revenue,STC322307 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 April 2018,2005,0,Stannah Lift Services Ltd,819000,Capital,STC322389 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 April 2018,2050,0,Glendale Managed Services Ltd,226840,Revenue,STC322396 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04 April 2018,2240,0,Glendale Managed Services Ltd,226840,Revenue,STC322456 Â鶹ÊÓƵ,00CL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,04 April 2018,2337.5,0,Redacted - Personal Data,232300,Revenue,STC322485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,04 April 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC322506 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 April 2018,2569.44,0,Civils & Lintels,227630,Revenue,STC322521 Â鶹ÊÓƵ,00CL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04 April 2018,2571.84,0,Metric Group Limited,227350,Revenue,STC322522 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 April 2018,2597.86,0,Glendale Managed Services Ltd,226830,Revenue,STC322534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 April 2018,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC322591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 April 2018,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC322592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 April 2018,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC322593 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 April 2018,2985.53,0,BCE Northern Limited,227630,Revenue,STC322609 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,04 April 2018,3000,0,FVP Global (Funkyviva Productions Ltd),222840,Revenue,STC322610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,LEA Music Services,04 April 2018,3300,0,Redacted - Personal Data,210990,Revenue,STC322682 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,04 April 2018,3322.43,0,Glendale Managed Services Ltd,226790,Revenue,STC322687 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 April 2018,3452.06,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC322702 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,04 April 2018,3496,0,Remondis JBT Limited,228370,Revenue,STC322707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 April 2018,3920,0,National Fostering Agency Ltd,213500,Revenue,STC322748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,04 April 2018,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC322765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,04 April 2018,4253.85,0,Kay Care Services Ltd,221004,Revenue,STC322787 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Media & Marketing,04 April 2018,4500,0,Sorted Public Relations,236020,Revenue,STC322806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Life Chances Fund,04 April 2018,5000,0,Big Lottery Fund,225174,Revenue,STC322845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 April 2018,5199.88,0,UK Fostering,213500,Revenue,STC322857 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,04 April 2018,5584,0,Forward and Thinking Limited,236057,Revenue,STC322876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04 April 2018,6900,0,Carebase,221420,Revenue,STC322944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Physical Support,04 April 2018,7511.6,0,Living Ambitions Limited,221001,Revenue,STC322965 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,04 April 2018,8995.77,0,Cleveland Potash Limited,227790,Revenue,STC322993 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Foreshores,04 April 2018,9033,0,BALFOUR BEATTY LIVING PLACES LTD,223830,Revenue,STC322996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Sensory Support,04 April 2018,14290.27,0,Windsor Nursing Home,221002,Revenue,STC323071 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,04 April 2018,15630,0,Graitec Ltd,240102,Revenue,STC323090 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Equipment Purchases,ICT Development,04 April 2018,28809.67,0,South Tyneside Homes,802255,Capital,STC323149 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,04 April 2018,43405.26,0,BCE Northern Limited,227630,Revenue,STC323180 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,04 April 2018,47151.72,0,Glendale Managed Services Ltd,226790,Revenue,STC323186 Â鶹ÊÓƵ,00CL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,04 April 2018,58986.65,0,Gateshead MBC,228370,Revenue,STC323200 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Enhancement Costs,Closed KR 100418Decent Homes - Internals - Viking,04 April 2018,61480.39,0,South Tyneside Homes,800042,Capital,STC323205 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Monkton Village Flood Alleviation Study,05 April 2018,500,0,ANDERSELITE LTD,828009,Capital,STC321448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,05 April 2018,508.25,0,JMP FOODSERVICE,219100,Revenue,STC321470 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 April 2018,535.51,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321508 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,05 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321520 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,05 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321521 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Decent Homes Heating One Offs,05 April 2018,550,0,Sustain,800031,Capital,STC321548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,05 April 2018,550,0,The Priory Hospital,225141,Revenue,STC321549 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 April 2018,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321583 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 April 2018,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321584 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 April 2018,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321585 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Food Safety,05 April 2018,583,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC321590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,05 April 2018,586.96,0,JMP FOODSERVICE,219100,Revenue,STC321592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,05 April 2018,592.8,0,CD Passenger Services,220550,Revenue,STC321598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Edge of Care Remodelling,05 April 2018,599.25,0,Northumberland County Council,819610,Capital,STC321604 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 April 2018,617.26,0,Gentoo Group Ltd,232860,Revenue,STC321647 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Get Active Inclusive Sports Programme,05 April 2018,628.3,0,Maudesport,223381,Revenue,STC321674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,639.11,0,Redacted - Personal Data,210090,Revenue,STC321693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC321699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC321700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC321701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,646.43,0,Redacted - Personal Data,210090,Revenue,STC321702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 1 - Day Care (Marine Park),05 April 2018,650,0,HB Training Services,215425,Revenue,STC321709 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,05 April 2018,660,0,D2F Fitness Limited,222950,Revenue,STC321718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC321799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC321800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,703.46,0,Redacted - Personal Data,210090,Revenue,STC321801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,710.78,0,Redacted - Personal Data,210090,Revenue,STC321803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,710.78,0,Redacted - Personal Data,210090,Revenue,STC321804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Sec 17 - Central Pot,05 April 2018,728,0,Redacted - Personal Data,213602,Revenue,STC321818 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,05 April 2018,740.4,0,Gentoo Group Ltd,820136,Capital,STC321833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,05 April 2018,746.98,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC321841 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : South Shields Business,05 April 2018,747.22,0,Gentoo Group Ltd,235965,Revenue,STC321842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Safeguarding Adults Board,05 April 2018,750,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC321844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,05 April 2018,752,0,Positive Futures,216191,Revenue,STC321854 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 April 2018,765.02,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321866 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Charges,Housing Benefits Payments,05 April 2018,766.96,0,Rossendales,230180,Revenue,STC321867 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Print & Design Team,05 April 2018,792,0,Field Print Limited,236030,Revenue,STC321887 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,05 April 2018,885,0,UK Commercial Cleaning Solutions Limited,230641,Revenue,STC321948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,05 April 2018,900,0,Arjo UK Ltd,221420,Revenue,STC321954 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,05 April 2018,914.38,0,Gentoo Group Ltd,235965,Revenue,STC321974 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 April 2018,936.52,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321984 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,05 April 2018,962,0,Helen Sanderson Associates Limited,230641,Revenue,STC322000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,05 April 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC322006 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 April 2018,988.24,0,Askews and Holts Library Services Ltd,223170,Revenue,STC322020 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,05 April 2018,1020.24,0,GMB,999999,Balance Sheet,STC322048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1023.02,0,Redacted - Personal Data,210090,Revenue,STC322051 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,05 April 2018,1153.54,0,Gentoo Group Ltd,232850,Revenue,STC322108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1168.08,0,Boldon Community Association,210090,Revenue,STC322114 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,05 April 2018,1185.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC322119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 6 - Day Care (Primrose),05 April 2018,1200,0,HB Training Services,215476,Revenue,STC322122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1263.6,0,Danielle’s Little Chicks Childminding,210090,Revenue,STC322146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1263.6,0,Redacted - Personal Data,210090,Revenue,STC322147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1263.6,0,Redacted - Personal Data,210090,Revenue,STC322148 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,05 April 2018,1278.02,0,Northumberland County Council,851000,Capital,STC322153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC322154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC322155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC322156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1292.85,0,Redacted - Personal Data,210090,Revenue,STC322161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1292.85,0,Redacted - Personal Data,210090,Revenue,STC322162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC322176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC322177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC322178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC322179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1342.58,0,Redacted - Personal Data,210090,Revenue,STC322180 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Council Elections,05 April 2018,1348.05,0,Shaw & Sons Limited,231510,Revenue,STC322184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 6 - Day Care - (EEC),05 April 2018,1360,0,HB Training Services,215475,Revenue,STC322187 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,05 April 2018,1383.54,0,Earlsmere ID Systems Limited,227610,Revenue,STC322193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1406.93,0,Redacted - Personal Data,210090,Revenue,STC322204 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,05 April 2018,1538.75,0,Brenntag UK Group Ltd,222875,Revenue,STC322242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Learning Support Service,05 April 2018,1602,0,Holy Trinity Church of England Academy,211500,Revenue,STC322271 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,05 April 2018,1644.59,0,Hodgson Sayers Limited,820136,Capital,STC322281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Learning Support Service,05 April 2018,1658,0,Westoe Village Kindergarten,211500,Revenue,STC322288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Learning Support Service,05 April 2018,1755,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211500,Revenue,STC322334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1917.34,0,Redacted - Personal Data,210090,Revenue,STC322361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,1917.34,0,Redacted - Personal Data,210090,Revenue,STC322362 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,05 April 2018,2112,0,Dawson Rentals Sweepers,227000,Revenue,STC322416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,2132.33,0,Redacted - Personal Data,210090,Revenue,STC322421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,05 April 2018,2143.88,0,Kelly Park Caring Agency Limited,221001,Revenue,STC322435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,05 April 2018,2368.8,0,Positive Futures,216191,Revenue,STC322493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,2524.5,0,Redacted - Personal Data,217765,Revenue,STC322514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,2556.45,0,Redacted - Personal Data,210090,Revenue,STC322519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,2585.7,0,Redacted - Personal Data,210090,Revenue,STC322531 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,05 April 2018,2731.38,0,Levelheaded Limited,230641,Revenue,STC322550 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,05 April 2018,2756.25,0,Cleveland Potash Limited,227790,Revenue,STC322556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,05 April 2018,2763.7,0,Lynch Healthcare,221420,Revenue,STC322557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Learning Support Service,05 April 2018,2766,0,Just Learning Limited (Busy Bees),211500,Revenue,STC322558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,2843.1,0,Redacted - Personal Data,210090,Revenue,STC322572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Learning Support Service,05 April 2018,2889,0,Harton Academy,211500,Revenue,STC322581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,2895.75,0,Redacted - Personal Data,217765,Revenue,STC322583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 April 2018,2919.84,0,Foster Care Associates,213500,Revenue,STC322587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,05 April 2018,2919.84,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC322588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,2961.18,0,Redacted - Personal Data,210090,Revenue,STC322607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 April 2018,3000,0,Foster Care Associates,213500,Revenue,STC322611 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,05 April 2018,3279.51,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC322676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,3357.3,0,Redacted - Personal Data,210090,Revenue,STC322691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Secondment & Other Services,Education Psychology,05 April 2018,3430,0,dbl psychology,216720,Revenue,STC322699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,3489.53,0,Redacted - Personal Data,210090,Revenue,STC322705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,05 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 April 2018,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC322722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 April 2018,3684,0,Creative Support Ltd,221004,Revenue,STC322728 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Asset Management,05 April 2018,3828,0,Hodgson Sayers Limited,232300,Revenue,STC322738 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,05 April 2018,3858.2,0,Dawn Parkin Solutions Limited,230641,Revenue,STC322739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,3861,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC322741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,3861,0,Horseshoe Day Nursery,217765,Revenue,STC322742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 April 2018,3920,0,Orchard Care (North East) Ltd,213500,Revenue,STC322749 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,05 April 2018,4316,0,Aberdein Considine,231100,Revenue,STC322792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,05 April 2018,4335,0,Carebase,221420,Revenue,STC322794 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Local Authorities - General,Decriminalised Parking Enforcement,05 April 2018,4413.51,0,Durham County Council,227480,Revenue,STC322801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,4473.79,0,Little Acorns Pre-School,210090,Revenue,STC322804 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Local Plan,05 April 2018,4500,0,Systra Limited,236450,Revenue,STC322807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,05 April 2018,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC322816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,4826.25,0,The Bungalow Pre-School,217765,Revenue,STC322832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,4900.5,0,Boldon Community Association,217765,Revenue,STC322838 Â鶹ÊÓƵ,00CL,Housing Revenue Account,External Audit Charges,Central Services Recharges,05 April 2018,5000,0,Ernst & Young LLP,700900,Revenue,STC322846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 April 2018,5228.96,0,North Tyneside Council,213500,Revenue,STC322858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,ACL Group Central Costs,05 April 2018,5500,0,Price Waterhouse Coopers,216250,Revenue,STC322871 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 April 2018,5535.18,0,Prudential Public Limited Company,999999,Balance Sheet,STC322873 Â鶹ÊÓƵ,00CL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,05 April 2018,5580.5,0,Northumberland County Council,227770,Revenue,STC322875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,5835.38,0,Teddy Tots,210090,Revenue,STC322902 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,05 April 2018,6246.22,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC322913 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,The Arches,05 April 2018,6720,0,Jardine Lloyd Thompson Specialty Ltd - JLT,855000,Capital,STC322937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,7480.69,0,Little Jems Nursery,210090,Revenue,STC322961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,7722,0,Little Jems Nursery,217765,Revenue,STC322970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,7722,0,Nursery Time Kindergarten,217765,Revenue,STC322971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,8464.5,0,Beach Hill Nursery,217765,Revenue,STC322987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,9355.5,0,Nurserytime 2,217765,Revenue,STC323005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,05 April 2018,9652.5,0,Just Learning Limited (Busy Bees),217765,Revenue,STC323009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,05 April 2018,9975.71,0,Redacted - Personal Data,210090,Revenue,STC323011 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,05 April 2018,10674.54,0,Northumberland County Council,851000,Capital,STC323022 Â鶹ÊÓƵ,00CL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,05 April 2018,11085.33,0,Network Rail,227770,Revenue,STC323029 Â鶹ÊÓƵ,00CL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,05 April 2018,12183.63,0,Northumberland County Council,227770,Revenue,STC323047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,05 April 2018,15787.86,0,Pear Tree Projects Limited,213700,Revenue,STC323092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 April 2018,16239.96,0,Orbis Support Ltd,213700,Revenue,STC323095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 April 2018,20796.3,0,Creative Support Ltd,221004,Revenue,STC323120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,05 April 2018,49224.65,0,C J Transport Services (North East) Limited,218950,Revenue,STC323188 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Factories,05 April 2018,53762.97,0,Hodgson Sayers Limited,232808,Revenue,STC323196 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,05 April 2018,117094.52,0,South Tyneside Homes,999700,Balance Sheet,STC323234 Â鶹ÊÓƵ,OCL,"Children, Adults & Families","Education, Learning & Skills",Gas Bill ,05/04/2018,"£2,803.62",0,British Gas,224221,Revenue,EBP0055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,West Boldon JMI School Kitchen,06 April 2018,504.33,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STC321465 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 April 2018,512,0,Dawsonrentals Vans Limited,227000,Revenue,STC321474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleaning Charges,Catering Contract General,06 April 2018,514.2,0,Arrow County Supplies,217210,Revenue,STC321477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,06 April 2018,518,0,GS Smirthwaite Ltd,221420,Revenue,STC321479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,06 April 2018,527.43,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC321489 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,06 April 2018,528.67,0,Windoor Services,232832,Revenue,STC321491 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321522 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321523 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321524 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,06 April 2018,540,0,Johnston Publishing (North),236050,Revenue,STC321525 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,550.1,0,Gentoo Group Ltd,232860,Revenue,STC321554 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,553,0,Gentoo Group Ltd,232860,Revenue,STC321557 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,561.9,0,Gentoo Group Ltd,232860,Revenue,STC321573 Â鶹ÊÓƵ,00CL,Economic Regeneration,Staff Advertising,ER Management,06 April 2018,600,0,Sunderland City Council,236911,Revenue,STC321607 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,600,0,WERNICK HIRE LIMITED,227000,Revenue,STC321608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Catering Contract General,06 April 2018,609,0,Nisbets PLC,217210,Revenue,STC321641 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321651 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321652 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321653 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321654 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321655 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321656 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321657 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321658 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321659 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321660 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321661 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321662 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC321663 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,06 April 2018,623,0,Gentoo Group Ltd,232810,Revenue,STC321667 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,624.73,0,Total Leisure Engineering,232860,Revenue,STC321669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,06 April 2018,642,0,Beanstalk,214200,Revenue,STC321696 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,06 April 2018,656.25,0,Gentoo Group Ltd,222950,Revenue,STC321713 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321719 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321720 Â鶹ÊÓƵ,00CL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,06 April 2018,664.29,0,WERNICK HIRE LIMITED,227000,Revenue,STC321728 Â鶹ÊÓƵ,00CL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,06 April 2018,664.29,0,WERNICK HIRE LIMITED,227000,Revenue,STC321729 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,06 April 2018,688.5,0,Johnston Publishing (North),236050,Revenue,STC321755 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,06 April 2018,692.58,0,Gentoo Group Ltd,232822,Revenue,STC321782 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,06 April 2018,695,0,WERNICK HIRE LIMITED,227000,Revenue,STC321788 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,06 April 2018,714.7,0,JACK COUPE & SONS LIMITED,830019,Capital,STC321807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,06 April 2018,744.05,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC321835 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,746.4,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321839 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,06 April 2018,761.96,0,Gentoo Group Ltd,232832,Revenue,STC321862 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,06 April 2018,768,0,Aspire Technology Solutions Limited,235970,Revenue,STC321868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,06 April 2018,795,0,St Cuthberts Care,221004,Revenue,STC321888 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,811.2,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321902 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,06 April 2018,833.74,0,JACK COUPE & SONS LIMITED,830019,Capital,STC321913 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,836.55,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321915 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 April 2018,840,0,Expedient Training Services Ltd,230641,Revenue,STC321919 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Human Resources,06 April 2018,869,0,DDH Psychological Solutions Limited,230600,Revenue,STC321938 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,06 April 2018,883.1,0,Gentoo Group Ltd,232870,Revenue,STC321946 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 April 2018,895,0,Talking Life Limited,230641,Revenue,STC321952 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 April 2018,904.31,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321963 Â鶹ÊÓƵ,00CL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,06 April 2018,912,0,North East Regional Employers Organisation,236850,Revenue,STC321969 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,930.67,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321982 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,947.27,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321992 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Outdoor Education,06 April 2018,950,0,Cruden Property Services Ltd,232844,Revenue,STC321993 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,1020,0,Dere Street Barristers,231100,Revenue,STC322043 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,06 April 2018,1020.2,0,Askews and Holts Library Services Ltd,223170,Revenue,STC322047 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,06 April 2018,1043.93,0,JACK COUPE & SONS LIMITED,830019,Capital,STC322059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,06 April 2018,1050,0,Positive Futures,215955,Revenue,STC322063 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,General Car Parking Administration,06 April 2018,1064.88,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC322071 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Sustainable Estates - West Shields,06 April 2018,1099.95,0,Wybone Limited,707495,Revenue,STC322087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,06 April 2018,1107.9,0,City of Sunderland YMCA Foyer,213300,Revenue,STC322089 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 April 2018,1137.75,0,Direct Tyre Management Limited,227030,Revenue,STC322100 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,1141.17,0,Windoor Services,232860,Revenue,STC322102 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Middlefields Depot,06 April 2018,1149.2,0,Calbarrie Compliance Services Ltd,221570,Revenue,STC322105 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,06 April 2018,1157,0,JPK Trade Supplies Ltd,224400,Revenue,STC322111 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,06 April 2018,1168.85,0,GUNNEBO UK LIMITED,222950,Revenue,STC322115 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,06 April 2018,1185,0,Scribes Plus Ltd,226770,Revenue,STC322118 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,06 April 2018,1211,0,Aspire Technology Solutions Limited,235960,Revenue,STC322130 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,1242,0,Dere Street Barristers,231100,Revenue,STC322137 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 April 2018,1260,0,Ergoway Ltd,230641,Revenue,STC322142 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Employment and skills Development,06 April 2018,1300,0,Whitburn Church of England Academy,235820,Revenue,STC322164 Â鶹ÊÓƵ,00CL,Economic Regeneration,Postage Charges,Business Incubation : Quadrus Centre,06 April 2018,1313,0,Purchase Power,235960,Revenue,STC322167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,1344,0,First Call Healthcare Ltd,221001,Revenue,STC322183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,06 April 2018,1386,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC322196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,06 April 2018,1456,0,Gentoo Group Ltd,820136,Capital,STC322218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,06 April 2018,1500,0,Health Diagnostics Ltd,225082,Revenue,STC322232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 April 2018,1542.86,0,Five Rivers Child Care Ltd,213700,Revenue,STC322245 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,1581.5,0,Total Leisure Engineering,232860,Revenue,STC322267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,1624,0,First Call Healthcare Ltd,221001,Revenue,STC322275 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,The Word - Operations,06 April 2018,1664.52,0,Gentoo Group Ltd,222852,Revenue,STC322290 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Riverside HIP,06 April 2018,1666.14,0,Northumberland County Council,800058,Capital,STC322292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,1764,0,First Call Healthcare Ltd,221001,Revenue,STC322336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,1792,0,First Call Healthcare Ltd,221001,Revenue,STC322342 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,CCTV Costs,06 April 2018,1800,0,Technistore Ltd,227930,Revenue,STC322343 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,06 April 2018,1884.03,0,Gentoo Group Ltd,232870,Revenue,STC322352 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,1904,0,RING READY 20007 LIMITED,232860,Revenue,STC322357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,1960,0,First Call Healthcare Ltd,221001,Revenue,STC322367 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,06 April 2018,1990.74,0,Aspire Technology Solutions Limited,235965,Revenue,STC322377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,06 April 2018,1995,0,Redacted - Personal Data,213900,Revenue,STC322379 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Bents Exhibition Park,06 April 2018,2000,0,South Tyneside Homes,223570,Revenue,STC322382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Materials General,The Place,06 April 2018,2058,0,The Road Centre Ltd,214200,Revenue,STC322399 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,06 April 2018,2078.79,0,Gentoo Group Ltd,232810,Revenue,STC322403 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 April 2018,2098,0,Stannah Lift Services Ltd,819000,Capital,STC322413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,2142,0,First Call Healthcare Ltd,221001,Revenue,STC322425 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 April 2018,2148,0,Boston Seeds (trading name of Andrew J Wallis Ltd),226830,Revenue,STC322439 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Street Lighting Maintenance,06 April 2018,2177.9,0,BALFOUR BEATTY LIVING PLACES LTD,820005,Capital,STC322445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,06 April 2018,2232,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC322453 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06 April 2018,2276,0,Gentoo Group Ltd,820004,Capital,STC322462 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,06 April 2018,2601.33,0,Gentoo Group Ltd,232810,Revenue,STC322537 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,06 April 2018,2657.97,0,Cleveland Potash Limited,227790,Revenue,STC322540 Â鶹ÊÓƵ,00CL,Business & Resources,Rents Paid - General,Coroners Service,06 April 2018,3000,0,Terence Carney Solicitors,237020,Revenue,STC322612 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Food Safety,06 April 2018,3000,0,The Pear Tree Training Centre,236160,Revenue,STC322613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Materials General,The Place,06 April 2018,3108,0,The Road Centre Ltd,214200,Revenue,STC322647 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 April 2018,3291,0,CDS Security Ltd,232860,Revenue,STC322680 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Human Resources,06 April 2018,3318,0,DDH Psychological Solutions Limited,230600,Revenue,STC322686 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,06 April 2018,3335,0,Nichol Associates Limited,707210,Revenue,STC322688 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06 April 2018,3349.56,0,Gentoo Group Ltd,820004,Capital,STC322690 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 April 2018,3360,0,Dere Street Barristers,231100,Revenue,STC322692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 April 2018,3365.67,0,The Children's Family Trust,213500,Revenue,STC322694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322710 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,06 April 2018,3770,0,Windoor Services,232822,Revenue,STC322735 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,06 April 2018,4425.12,0,Cleveland Potash Limited,227790,Revenue,STC322802 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,06 April 2018,5120,0,S Davison (Electricals) Ltd,235950,Revenue,STC322855 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 April 2018,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC322877 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 April 2018,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC322939 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,06 April 2018,8123.22,0,Cleveland Potash Limited,227790,Revenue,STC322982 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,06 April 2018,9085.86,0,Cleveland Potash Limited,227790,Revenue,STC323000 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,06 April 2018,9370,0,Fire Lining Systems,820157,Capital,STC323006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,06 April 2018,9408,0,First Call Healthcare Ltd,221001,Revenue,STC323007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,11186.66,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC323030 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,06 April 2018,11962.5,0,Wilko Retail Limited,800009,Capital,STC323040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,12197.25,0,Bright Kids,210090,Revenue,STC323049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,12548.25,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC323052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,13513.5,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC323063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,13513.5,0,Westoe Village Kindergarten,217765,Revenue,STC323064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,14253.53,0,Whizz Kids Childcare,210090,Revenue,STC323069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 April 2018,15000,0,Young Foundations Ltd,213700,Revenue,STC323083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,06 April 2018,15368,0,Right-Trak Limited,213700,Revenue,STC323086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,16745.63,0,Horseshoe Day Nursery,210090,Revenue,STC323097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,16809.98,0,Beach Hill Nursery,210090,Revenue,STC323099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,16854.75,0,Jarrow Day Nursery,217765,Revenue,STC323101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,17374.5,0,Bede Burn Kindergarten,217765,Revenue,STC323104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,17374.5,0,West Park Kindergarten,217765,Revenue,STC323105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 April 2018,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC323107 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,06 April 2018,17733.88,0,UNISON L04020,999999,Balance Sheet,STC323108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,22364.55,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC323125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,23770.01,0,Jarrow Day Nursery,210090,Revenue,STC323131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,24805.46,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC323135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,24929.78,0,Ashfield Day Nursery,210090,Revenue,STC323136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,25333.43,0,West Park Kindergarten,210090,Revenue,STC323138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,25782.41,0,Westoe Village Kindergarten,210090,Revenue,STC323140 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,06 April 2018,26346.05,0,Prudential Public Limited Company,999999,Balance Sheet,STC323142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,26365.95,0,Harton Village Kindergarten,210090,Revenue,STC323143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,06 April 2018,28000,0,Mental Health Concern,220020,Revenue,STC323146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,28245.26,0,Nursery Time Kindergarten,210090,Revenue,STC323147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,28437.75,0,Ashfield Day Nursery,217765,Revenue,STC323148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,31853.25,0,Harton Village Kindergarten,217765,Revenue,STC323155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,32093.1,0,Nurserytime 2,210090,Revenue,STC323156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 April 2018,33783.75,0,Abacus Day Nursery,217765,Revenue,STC323160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,39886.76,0,Bede Burn Kindergarten,210090,Revenue,STC323176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,53912.34,0,Just Learning Limited (Busy Bees),210090,Revenue,STC323197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 April 2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC323204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,06 April 2018,69363.45,0,Abacus Day Nursery,210090,Revenue,STC323209 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,09 April 2018,543,0,Pupscan Project Limited,999500,Balance Sheet,STC321540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,09 April 2018,549.75,0,Complete Care Shop,221420,Revenue,STC321547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,09 April 2018,564,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC321574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,09 April 2018,564.03,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC321575 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 April 2018,575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,09 April 2018,597.5,0,Redacted - Personal Data,213602,Revenue,STC321601 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 April 2018,606.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,09 April 2018,629.56,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC321675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,09 April 2018,732.4,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC321824 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 April 2018,775,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC321872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,09 April 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC321906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,09 April 2018,852.17,0,Mental Health Matters,222110,Revenue,STC321930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,09 April 2018,924,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC321980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,09 April 2018,972,0,Sunderland Home Care Associates,216191,Revenue,STC322003 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Register of Electors,09 April 2018,1065.18,0,Royal Mail,231600,Revenue,STC322072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Commissioned Care,09 April 2018,1095.04,0,Pathways Care Group Limited,220901,Revenue,STC322086 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,South Shields Town Hall,09 April 2018,1634.72,0,Coolbreeze FM Ltd,232510,Revenue,STC322279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,09 April 2018,1786.8,0,CD Passenger Services,213100,Revenue,STC322340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Commissioned Care,09 April 2018,1970.28,0,Pathways Care Group Limited,220901,Revenue,STC322369 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions from IBA Schools,IBA Mortimer Community College,09 April 2018,1980,0,Mortimer Community College,140060,Revenue,STC322373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,09 April 2018,1990,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC322376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,09 April 2018,2171.25,0,Sunderland Home Care Associates,216191,Revenue,STC322444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,09 April 2018,2218,0,CD Passenger Services,213100,Revenue,STC322450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,09 April 2018,2221,0,CD Passenger Services,213602,Revenue,STC322451 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Council Elections,09 April 2018,3032.28,0,Adare Inspired Communications,231510,Revenue,STC322633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,09 April 2018,3036.65,0,CD Passenger Services,213602,Revenue,STC322634 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 April 2018,3074,0,Easibathe and Easiaccess Solutions,819000,Capital,STC322639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,09 April 2018,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC322678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,09 April 2018,3362,0,Gateshead & South Tyneside LPC,225147,Revenue,STC322693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,09 April 2018,3440,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC322701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,09 April 2018,4569.12,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC322817 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,09 April 2018,4600,0,Riverside Truck Rental Limited,227000,Revenue,STC322818 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,09 April 2018,4894.61,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC322836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,09 April 2018,6272,0,Comfort Call,221001,Revenue,STC322916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,09 April 2018,6272,0,Comfort Call,221001,Revenue,STC322917 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 April 2018,10905,0,North East Concrete Limited,227630,Revenue,STC323026 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,09 April 2018,11510.96,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC323034 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,09 April 2018,12700.94,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC323053 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,09 April 2018,14258.66,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC323070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,09 April 2018,24211.2,0,Comfort Call,221001,Revenue,STC323133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),09 April 2018,109333,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC323227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,09 April 2018,371792.42,0,Comfort Call,221001,Revenue,STC323252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,09 April 2018,542.96,0,Argos Ltd,213300,Revenue,000007217627235 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,10 April 2018,561,0,Redacted - Personal Data,224082,Revenue,STC321572 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10 April 2018,623.6,0,Redacted - Personal Data,710020,Revenue,STC321668 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,10 April 2018,632,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235950,Revenue,STC321680 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10 April 2018,740.32,0,Redacted - Personal Data,710020,Revenue,STC321832 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,10 April 2018,746.08,0,Westovian Theatre Society,223760,Revenue,STC321837 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,10 April 2018,750,0,Blaydon Communications Limited,232810,Revenue,STC321845 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10 April 2018,944.59,0,Redacted - Personal Data,710020,Revenue,STC321991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleaning Charges,Catering Contract General,10 April 2018,996.6,0,Arrow County Supplies,217210,Revenue,STC322025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,10 April 2018,1012.87,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC322039 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,10 April 2018,1880.5,0,George Vardy Haulage,227000,Revenue,STC322350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 April 2018,2719.92,0,Acorn House Fostering Services Ltd,213500,Revenue,STC322547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,10 April 2018,2919.84,0,Acorn House Fostering Services Ltd,213700,Revenue,STC322589 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418 Structural General,10 April 2018,4330.93,0,South Tyneside Homes,800016,Capital,STC322793 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 April 2018,4606.2,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC322819 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,10 April 2018,5168,0,George Vardy Haulage,227000,Revenue,STC322856 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,10 April 2018,14891,0,Low Energy Lighting Solutions Ltd,223381,Revenue,STC323081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,10 April 2018,25562.4,0,South Tyneside Integrated Care Limited,220205,Revenue,STC323139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,10 April 2018,36502.87,0,Comfort Call,221001,Revenue,STC323163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,10 April 2018,39076.89,0,Comfort Call,221001,Revenue,STC323173 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,10 April 2018,50839.53,0,Newcastle City Council,701000,Revenue,STC323191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,10 April 2018,246985.8,0,STFT Holdings Ltd,221003,Revenue,STC323244 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 April 2018,530,0,University of Sunderland,230641,Revenue,STC321492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,11 April 2018,550,0,Redacted - Personal Data,213800,Revenue,STC321550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,11 April 2018,568,0,Intermedical UK Ltd,225102,Revenue,STC321576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,11 April 2018,573.6,0,Zenith People Ltd,216150,Revenue,STC321579 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 April 2018,600,0,Stockton on Tees Borough Council,230641,Revenue,STC321609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,11 April 2018,633.04,0,Calvert Trust,213100,Revenue,STC321681 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,11 April 2018,636.39,0,RING READY 20007 LIMITED,232850,Revenue,STC321682 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,11 April 2018,711,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC321806 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,11 April 2018,729,0,Johnston Publishing (North),236050,Revenue,STC321822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,Sec 17 - Central Pot,11 April 2018,810,0,Barnardos,213602,Revenue,STC321900 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,11 April 2018,814,0,Aimrange (NE) Ltd,855000,Capital,STC321903 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,11 April 2018,910.98,0,Cleveland Potash Limited,227790,Revenue,STC321968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disabilities Commissioned Care,11 April 2018,924.88,0,Redacted - Personal Data,220511,Revenue,STC321981 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,11 April 2018,1067.52,0,Tyne Tees Security Ltd,232834,Revenue,STC322074 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,11 April 2018,1150,0,Mark Connelly Conservation Ltd,236410,Revenue,STC322106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,11 April 2018,1198,0,Calvert Trust,213100,Revenue,STC322121 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 April 2018,1320,0,Stannah Lift Services Ltd,819000,Capital,STC322171 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,11 April 2018,1390,0,Pulse Fitness Ltd,223381,Revenue,STC322197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Disability Housing Team,11 April 2018,1420,0,WSP Environmental Limited,221390,Revenue,STC322206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Akenshawburn Activities Centre,11 April 2018,1578.39,0,Northumberland County Council,219130,Revenue,STC322259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,11 April 2018,1630.31,0,Handicare Accessibility Ltd,221420,Revenue,STC322278 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,11 April 2018,1968.75,0,Wilko Retail Limited,800009,Capital,STC322368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,11 April 2018,2000,0,Guerrilla Working Ltd,235830,Revenue,STC322383 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,11 April 2018,2004,0,Sanderson Weatherall,828512,Capital,STC322388 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 April 2018,2139.55,0,Redacted - Personal Data,710020,Revenue,STC322423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,11 April 2018,2261,0,CD Passenger Services,213100,Revenue,STC322458 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 April 2018,2584,0,Northumbria University,230641,Revenue,STC322528 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 April 2018,2584,0,Northumbria University,230641,Revenue,STC322529 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 April 2018,2694.3,0,The Solutions Focus,230641,Revenue,STC322544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,11 April 2018,2719.92,0,Acorn House Fostering Services Ltd,213700,Revenue,STC322548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,11 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322711 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,11 April 2018,4130,0,Leonard Flooring Specialists Limited,232870,Revenue,STC322776 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,11 April 2018,4713.48,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC322824 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,11 April 2018,7262.97,0,Sanderson Weatherall,828512,Capital,STC322955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,11 April 2018,8015.93,0,Sanderson Weatherall,828512,Capital,STC322976 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,11 April 2018,8066.64,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC322981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,11 April 2018,8333.33,0,Talbot House School,213700,Revenue,STC322985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,11 April 2018,9075.02,0,Sanderson Weatherall,828512,Capital,STC322999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,11 April 2018,12000,0,Evolution Children's Services Ltd,213700,Revenue,STC323041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 April 2018,15887.17,0,Creative Support Ltd,221004,Revenue,STC323093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,11 April 2018,26241.2,0,Realsmart Learning Limited,210710,Revenue,STC323141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 April 2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC323164 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Council Elections,12 April 2018,508.24,0,Adare Inspired Communications,231510,Revenue,STC321469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,12 April 2018,512.5,0,CDS Security Ltd,235965,Revenue,STC321476 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,12 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321526 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,12 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321527 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,12 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321528 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,12 April 2018,549.28,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC321545 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 April 2018,560,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC321564 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,12 April 2018,590,0,SPRINGS ROOFING LIMITED,232805,Revenue,STC321595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,605.84,0,Mencap,221004,Revenue,STC321628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,605.84,0,Mencap,221004,Revenue,STC321629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,12 April 2018,645,0,Alan Heron Limited,828521,Capital,STC321697 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,12 April 2018,647.99,0,RING READY 20007 LIMITED,232822,Revenue,STC321705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,12 April 2018,660,0,Equip Outdoor Consultancy,219100,Revenue,STC321721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Assistive Technologies,12 April 2018,683,0,Tynetec Ltd,221520,Revenue,STC321746 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,12 April 2018,700,0,Kirwin Maclean Associates,230641,Revenue,STC321794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12 April 2018,701.25,0,Beach Hill Nursery,210090,Revenue,STC321798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,12 April 2018,733.04,0,Butler Doors Ltd,819610,Capital,STC321825 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,12 April 2018,760,0,Compac Services (NE) Ltd,826052,Capital,STC321860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,12 April 2018,781.28,0,Zenith People Ltd,216170,Revenue,STC321877 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 April 2018,815,0,Gainsborough Healthcare Group Ltd,819000,Capital,STC321904 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,12 April 2018,840,0,Remondis JBT Limited,228370,Revenue,STC321920 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,12 April 2018,1015.3,0,H W Martin Waste Limited,228370,Revenue,STC322040 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Electricity Charges,Clasper Court,12 April 2018,1031.7,0,NPOWER,705460,Revenue,STC322056 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Electricity Charges,Clasper Court,12 April 2018,1062.08,0,NPOWER,705460,Revenue,STC322069 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,12 April 2018,1162.5,0,RING READY 20007 LIMITED,232840,Revenue,STC322112 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,12 April 2018,1260,0,Ergoway Ltd,230641,Revenue,STC322143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Integrated Looked After Children1,12 April 2018,1374,0,Wrixon Care Services,213312,Revenue,STC322188 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,12 April 2018,1455.71,0,South Shields Community School,857503,Capital,STC322217 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,12 April 2018,1666.66,0,Clegwell Community Association,232300,Revenue,STC322293 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,12 April 2018,1670,0,Remondis JBT Limited,228370,Revenue,STC322295 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,12 April 2018,1750,0,Selective Agency,222840,Revenue,STC322332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,12 April 2018,1895.73,0,RING READY 20007 LIMITED,856530,Capital,STC322356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2088.24,0,Mencap,221004,Revenue,STC322405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2142.48,0,Mencap,221004,Revenue,STC322426 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Print & Design Team,12 April 2018,2150,0,Alphatec 2000 Limited,236030,Revenue,STC322441 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,12 April 2018,2200,0,YCS Construction Limited,232850,Revenue,STC322448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,12 April 2018,2289.48,0,BT - British Telecommunications PLC,217210,Revenue,STC322466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2324,0,Mencap,221004,Revenue,STC322471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2324,0,Mencap,221004,Revenue,STC322472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2324,0,Mencap,221004,Revenue,STC322473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2324,0,Mencap,221004,Revenue,STC322474 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Libraries Admin,12 April 2018,2359.16,0,OCLC PICA,223170,Revenue,STC322490 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,12 April 2018,2365,0,CMJ Music Limited,222840,Revenue,STC322492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2576.4,0,Mencap,221004,Revenue,STC322524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2770.08,0,Mencap,221004,Revenue,STC322559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2770.08,0,Mencap,221004,Revenue,STC322560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2847.6,0,Mencap,221004,Revenue,STC322573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 April 2018,2928.96,0,Mencap,221004,Revenue,STC322602 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Libraries Admin,12 April 2018,3000,0,Action Station South Tyneside Limited,223170,Revenue,STC322614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 April 2018,3000,0,Fostering People Ltd,213500,Revenue,STC322615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 April 2018,3000,0,Fostering People Ltd,213500,Revenue,STC322616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 April 2018,3000,0,Fostering People Ltd,213500,Revenue,STC322617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 April 2018,3011.65,0,The Fostering Company NE Ltd,213500,Revenue,STC322632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 April 2018,3100,0,The Fostering Company NE Ltd,213500,Revenue,STC322641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,12 April 2018,3687.5,0,BURDUS LTD,828516,Capital,STC322729 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,12 April 2018,3896.02,0,University of Newcastle upon Tyne,237020,Revenue,STC322746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Assistive Technologies,12 April 2018,4187,0,Tynetec Ltd,221520,Revenue,STC322780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,12 April 2018,4754.98,0,Education Village Academy Trust,211100,Revenue,STC322828 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,12 April 2018,5239.2,0,RING READY 20007 LIMITED,232860,Revenue,STC322859 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,12 April 2018,5351.22,0,Cleveland Potash Limited,227790,Revenue,STC322863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Workplace Health,12 April 2018,5528,0,Newcastle City Council,225219,Revenue,STC322872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 April 2018,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC322931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,ISB Contingencies,12 April 2018,16000,0,Show Racism the Red Card,210070,Revenue,STC323094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,12 April 2018,18742.29,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC323115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,12 April 2018,21502.82,0,LS Care Limited,221001,Revenue,STC323121 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,12 April 2018,32442.33,0,Newcastle City Council,701000,Revenue,STC323158 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,12 April 2018,63142.7,0,South Tyneside Homes,999700,Balance Sheet,STC323206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,12 April 2018,111029.81,0,Careline Homecare Ltd,221001,Revenue,STC323232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,12 April 2018,118126.04,0,Careline Homecare Ltd,221001,Revenue,STC323235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Boldon School PFI,12 April 2018,248278.92,0,Boldon School Limited (PFI),219720,Revenue,STC323245 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,12 April 2018,1153261.84,0,BT Global Services,238600,Revenue,STC323255 Â鶹ÊÓƵ,OCL,"Children, Adults & Families",Children & Families Social Care,Section 17 Assessment,12/04/2018,"£12,928.00",0,HM Courts,212610,Revenue,EBP0055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,13 April 2018,500,0,Redacted - Personal Data,213900,Revenue,STC321449 Â鶹ÊÓƵ,00CL,Business & Resources,Newspapers And Periodicals,Corporate Director BAM,13 April 2018,517.35,0,R Crawford News,236900,Revenue,STC321478 Â鶹ÊÓƵ,00CL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,13 April 2018,528,0,WERNICK HIRE LIMITED,227000,Revenue,STC321490 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,536,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321510 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Refuse Collection - Domestic,13 April 2018,538.25,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC321512 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321529 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,13 April 2018,549.7,0,Incentive Plus Limited,230641,Revenue,STC321546 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,560,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321565 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,560,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC321566 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,560,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC321567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,13 April 2018,560,0,Vision for Education Ltd,211370,Revenue,STC321568 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,South Shields Estate Cleaning & Comm Areas Cleaning,13 April 2018,595,0,GO-FLOW PLUMBING HEATING & DRAINAGE,708430,Revenue,STC321599 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13 April 2018,597.52,0,Custom Group Limited,232832,Revenue,STC321602 Â鶹ÊÓƵ,00CL,Business & Resources,Transport Charges - External Clients,Fleet Management - Transport Operations,13 April 2018,600,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC321610 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,600,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321611 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,601,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC321625 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 April 2018,627.5,0,Tanfield Groundworks Ltd,232860,Revenue,STC321672 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,627.76,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,13 April 2018,631,0,Vision for Education Ltd,211370,Revenue,STC321678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,13 April 2018,638.16,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC321684 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Solar PV Projects,13 April 2018,650,0,British Gas New Heating Limited t/a Centrica Business Solutions,825016,Capital,STC321710 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hedworth Lane Heating & Boiler,13 April 2018,650,0,Windoor Services,820126,Capital,STC321711 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,659.76,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321716 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321722 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321723 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321724 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321725 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,13 April 2018,680,0,Tennants Distribution Limited,227000,Revenue,STC321744 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,685.19,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321747 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,690,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321774 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 April 2018,704,0,C&A Construction & Maintenance Limited,232860,Revenue,STC321802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,733.6,0,Ark Home Healthcare,221001,Revenue,STC321827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,733.6,0,Ark Home Healthcare,221001,Revenue,STC321828 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,13 April 2018,746.37,0,Greenham Trading Limited,224400,Revenue,STC321838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Reactive / General Repairs,Harton Jnr School Kitchen,13 April 2018,750,0,Windoor Services,217410,Revenue,STC321846 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,752.3,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,13 April 2018,757.7,0,Sunderland Care & Support Ltd,221004,Revenue,STC321859 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,764.5,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,13 April 2018,790,0,Redacted - Personal Data,213300,Revenue,STC321886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,13 April 2018,795,0,Safe Strip UK Ltd,820006,Capital,STC321889 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,811.08,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,13 April 2018,825,0,Vision for Education Ltd,211370,Revenue,STC321911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,825.44,0,Ark Home Healthcare,221001,Revenue,STC321912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,13 April 2018,836.08,0,UK Specialist Ambulance Service,220901,Revenue,STC321914 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,874.55,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321940 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Services,Environmental Protection,13 April 2018,878.7,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC321943 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,952,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC321995 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,965,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC322002 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,13 April 2018,1004,0,Bemrose Booth Paragon,830019,Capital,STC322031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 April 2018,1006.25,0,Choices and Voices Care Limited,213602,Revenue,STC322033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,1008.84,0,Ark Home Healthcare,221001,Revenue,STC322036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,1009.12,0,Ark Home Healthcare,221001,Revenue,STC322037 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 April 2018,1010,0,Stannah Lift Services Ltd,819000,Capital,STC322038 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,1020,0,Dere Street Barristers,231100,Revenue,STC322044 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 April 2018,1020,0,Dere Street Barristers,231100,Revenue,STC322045 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,1047.2,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC322061 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,13 April 2018,1076,0,Redacted - Personal Data,224082,Revenue,STC322076 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,1090,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322081 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Central Library Redevelopment,13 April 2018,1093.7,0,Sanderson Weatherall,828507,Capital,STC322085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,13 April 2018,1107.9,0,City of Sunderland YMCA Foyer,213300,Revenue,STC322090 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,13 April 2018,1206.4,0,Tyne Tees Security Ltd,232660,Revenue,STC322126 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Central Administration,13 April 2018,1218.76,0,Banner Group Limited (Supplies Team),231320,Revenue,STC322132 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 April 2018,1232,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC322135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,13 April 2018,1250,0,Happy Homes,213300,Revenue,STC322138 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 April 2018,1343.94,0,Windoor Services,232860,Revenue,STC322182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,13 April 2018,1375,0,The Priory Hospital,225141,Revenue,STC322189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,13 April 2018,1377,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC322190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,1401.84,0,Ark Home Healthcare,221001,Revenue,STC322201 Â鶹ÊÓƵ,00CL,Business & Resources,Third Party Legal Costs,Legal Services - General,13 April 2018,1404,0,Monckton Chambers,231000,Revenue,STC322203 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 April 2018,1479.14,0,Mallatite Limited,227630,Revenue,STC322225 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Landreth Estate Cleaning & Comm Areas Cleaning,13 April 2018,1499.7,0,Wybone Limited,708130,Revenue,STC322231 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,13 April 2018,1500,0,Rush Talent,230641,Revenue,STC322233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Strategic Management - C & YP,13 April 2018,1567.5,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC322255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,1568.96,0,Mencap,221004,Revenue,STC322257 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Closed KR 100418DH Non TradsPhase 1,13 April 2018,1570.56,0,Tyne Tees Security Ltd,800090,Capital,STC322258 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,13 April 2018,1611.2,0,Safe Strip UK Ltd,820086,Capital,STC322272 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 April 2018,1786,0,Northumberland County Council,819000,Capital,STC322339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,13 April 2018,1925.7,0,Ark Home Healthcare,221001,Revenue,STC322364 Â鶹ÊÓƵ,00CL,Business & Resources,Other Statutory Fees & Charges,Youth & Community General,13 April 2018,2000,0,PM Commercial Property Consultants,222380,Revenue,STC322384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Energy Charges,Thurston Activity Centre,13 April 2018,2010.19,0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC322390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,2088.24,0,Mencap,221004,Revenue,STC322406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,2088.24,0,Mencap,221004,Revenue,STC322407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,13 April 2018,2110,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC322415 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 April 2018,2193,0,Stannah Lift Services Ltd,819000,Capital,STC322446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,2278.08,0,Mencap,221004,Revenue,STC322463 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,2380.8,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,13 April 2018,2387,0,Eco Approach Limited,820008,Capital,STC322497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,13 April 2018,2458.75,0,Choices and Voices Care Limited,213602,Revenue,STC322500 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,13 April 2018,2520,0,Northumbria University,230641,Revenue,STC322512 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Highways Maintenance Departmental Costs,13 April 2018,2602.6,0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC322538 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,13 April 2018,2797.14,0,GB Sport & Leisure UK Limited,223560,Revenue,STC322567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,3064.56,0,Mencap,221004,Revenue,STC322637 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,13 April 2018,3290.28,0,Tanfield Groundworks Ltd,232808,Revenue,STC322679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Authority School Fees,Inter LEA Recoupment,13 April 2018,3480.35,0,Fulwell Infant School Academy,211100,Revenue,STC322703 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,13 April 2018,3539.97,0,Cleveland Potash Limited,227790,Revenue,STC322715 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,13 April 2018,3595.41,0,Cleveland Potash Limited,227790,Revenue,STC322719 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Newsletter Distribution,13 April 2018,3646.11,0,Public Sector Leaflet Company T/A The National Leaflet Company,236063,Revenue,STC322725 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Legal Services - Support,13 April 2018,3869,0,Thomson Reuters (Legal),231100,Revenue,STC322743 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Energy Supply - PV and Wind,13 April 2018,4112.04,0,DWF LLP,856510,Capital,STC322775 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 April 2018,4131,0,North East Concrete Limited,227630,Revenue,STC322777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 April 2018,4501.92,0,Mencap,221004,Revenue,STC322813 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 April 2018,4954,0,Easibathe and Easiaccess Solutions,819000,Capital,STC322842 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,13 April 2018,5000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC322847 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 April 2018,5265.75,0,PM Consultant,855000,Capital,STC322860 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,13 April 2018,5829.2,0,Tyne Tees Security Ltd,235960,Revenue,STC322901 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,13 April 2018,6052.8,0,Tyne Tees Security Ltd,235965,Revenue,STC322906 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,13 April 2018,6052.8,0,Tyne Tees Security Ltd,235970,Revenue,STC322907 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,13 April 2018,6230.7,0,Cleveland Potash Limited,227790,Revenue,STC322910 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,13 April 2018,6234.8,0,Tyne Tees Security Ltd,235950,Revenue,STC322911 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,13 April 2018,6465.86,0,Greenham Trading Limited,224400,Revenue,STC322923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 April 2018,6500,0,Your Voice Counts,220020,Revenue,STC322925 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,13 April 2018,6550.54,0,Redacted - Personal Data,230641,Revenue,STC322927 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,13 April 2018,6936.96,0,C&A Construction & Maintenance Limited,232808,Revenue,STC322946 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13 April 2018,7474,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Gatehouse Security,13 April 2018,7914.4,0,Tyne Tees Security Ltd,221560,Revenue,STC322975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,13 April 2018,9176,0,The Priory Hospital,221005,Revenue,STC323002 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Employment and skills Development,13 April 2018,10000,0,Geek Talent Limited,235820,Revenue,STC323012 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Charges,Debt Administration Charges,13 April 2018,11850,0,Link Treasury Services t/a Link Asset Services,237060,Revenue,STC323038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Clasper Court,13 April 2018,12184,0,Care Quality Commission,220400,Revenue,STC323048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,13 April 2018,12870,0,Ark House Rehab Ltd,225154,Revenue,STC323054 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 April 2018,12902.7,0,Northern Powergrid (NEDL),855000,Capital,STC323055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,13 April 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC323085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Business Services Authority,Medicine Management,13 April 2018,21962,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC323124 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - Customs House Trust,Cultural Development,13 April 2018,167400,0,The Customs House,222830,Revenue,STC323241 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,16 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321530 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,16 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321531 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,16 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321532 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,16 April 2018,550,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC321551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,16 April 2018,649.3,0,Redacted - Personal Data,221001,Revenue,STC321708 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Civic Duties,16 April 2018,775,0,Bill Upsall Sports Ltd,223950,Revenue,STC321873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Materials General,Children's - School Nursing and NCMP,16 April 2018,935,0,Twocan Design Ltd,225126,Revenue,STC321983 Â鶹ÊÓƵ,00CL,Business & Resources,Third Party Legal Costs,Legal Services - General,16 April 2018,950,0,DWF LLP,231000,Revenue,STC321994 Â鶹ÊÓƵ,00CL,Business & Resources,Capital Enhancement Costs,General Car Parking Administration,16 April 2018,1423.36,0,Tyne Tees Security Ltd,227350,Revenue,STC322207 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,16 April 2018,1680,0,Fire Lining Systems,820157,Capital,STC322300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,16 April 2018,2289.48,0,BT - British Telecommunications PLC,217210,Revenue,STC322467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2018,2460,0,A1 Foster Care,213500,Revenue,STC322501 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Construction Costs,Road Resurfacing,16 April 2018,2733,0,Northumberland County Council,850000,Capital,STC322551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,16 April 2018,2920,0,Orchard Care (North East) Ltd,213500,Revenue,STC322590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2018,3279.92,0,A1 Foster Care,213500,Revenue,STC322677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,16 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 April 2018,3631.34,0,A1 Foster Care,213500,Revenue,STC322721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,16 April 2018,3920,0,Orchard Care (North East) Ltd,213500,Revenue,STC322750 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,16 April 2018,5475.63,0,Fire Lining Systems,820157,Capital,STC322868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Commissioning Unit,16 April 2018,6250,0,Permanent Futures Limited,219030,Revenue,STC322914 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,International Advanced Manufacturing Park,16 April 2018,7904,0,Tyne Tees Security Ltd,235940,Revenue,STC322973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Travel & Subsistence Charges,Children with Disability Team,16 April 2018,8035.1,0,Hartlepool Borough Council,213100,Revenue,STC322979 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Summer Festival,16 April 2018,9000,0,SGF Touring Limited,222840,Revenue,STC322994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 April 2018,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC323032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 April 2018,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC323033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,16 April 2018,24154.7,0,Hartlepool Borough Council,213100,Revenue,STC323132 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,16 April 2018,43591.63,0,Newcastle City Council,701000,Revenue,STC323181 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,16 April 2018,72982.83,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC323211 Â鶹ÊÓƵ,00CL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,16 April 2018,607025.58,0,Gateshead MBC,228370,Revenue,STC323254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,506.08,0,Redacted - Personal Data,213800,Revenue,STC321467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,510,0,Redacted - Personal Data,213800,Revenue,STC321472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17 April 2018,520,0,Redacted - Personal Data,213901,Revenue,STC321482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,17 April 2018,525.84,0,Redacted - Personal Data,213800,Revenue,STC321488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC321504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC321581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC321582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,17 April 2018,600,0,Redacted - Personal Data,213300,Revenue,STC321612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,17 April 2018,600,0,Redacted - Personal Data,213300,Revenue,STC321613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children General,17 April 2018,600,0,Redacted - Personal Data,213300,Revenue,STC321614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children General,17 April 2018,600,0,Redacted - Personal Data,213300,Revenue,STC321615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC321645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC321646 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,17 April 2018,669.2,0,Remondis JBT Limited,228370,Revenue,STC321733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,675.38,0,Redacted - Personal Data,213800,Revenue,STC321740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC321750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC321751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC321752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC321753 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 April 2018,710.92,0,Redacted - Personal Data,710020,Revenue,STC321805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,728.24,0,Redacted - Personal Data,213800,Revenue,STC321820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,746.69,0,Redacted - Personal Data,213800,Revenue,STC321840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,754.46,0,Redacted - Personal Data,213800,Revenue,STC321858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC321863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC321864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,17 April 2018,770,0,Redacted - Personal Data,213900,Revenue,STC321869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,774.22,0,Redacted - Personal Data,213800,Revenue,STC321871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,802.8,0,Redacted - Personal Data,213800,Revenue,STC321898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,17 April 2018,843.9,0,Redacted - Personal Data,213800,Revenue,STC321925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,867.54,0,Redacted - Personal Data,213800,Revenue,STC321933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,876.52,0,Redacted - Personal Data,213800,Revenue,STC321942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC321958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC321959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC321960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC321961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC321962 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 April 2018,905.11,0,Redacted - Personal Data,710020,Revenue,STC321965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,912.84,0,Redacted - Personal Data,213800,Revenue,STC321970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC321971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC321972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC322018 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,17 April 2018,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC322019 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 April 2018,991.35,0,Redacted - Personal Data,710020,Revenue,STC322023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children General,17 April 2018,1000,0,Redacted - Personal Data,213300,Revenue,STC322027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1057.84,0,Redacted - Personal Data,213800,Revenue,STC322068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC322075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,17 April 2018,1092.62,0,Redacted - Personal Data,213800,Revenue,STC322083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC322116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 April 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC322149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,17 April 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC322150 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,17 April 2018,1301.89,0,Newcastle City Council,701000,Revenue,STC322165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,17 April 2018,1403.2,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC322202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1478.14,0,Redacted - Personal Data,213800,Revenue,STC322224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC322263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC322264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC322265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC322266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC322287 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,17 April 2018,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC322299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1680.46,0,Redacted - Personal Data,213800,Revenue,STC322302 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,17 April 2018,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC322347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,1994.99,0,Redacted - Personal Data,213800,Revenue,STC322378 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,17 April 2018,2145,0,Nichol Associates Limited,802270,Capital,STC322437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,2146.94,0,Redacted - Personal Data,213800,Revenue,STC322438 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 April 2018,2148.83,0,Redacted - Personal Data,710020,Revenue,STC322440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17 April 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC322484 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,17 April 2018,2697,0,Remondis JBT Limited,228370,Revenue,STC322545 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Area Management Senior Staff,17 April 2018,3314,0,APSE,228501,Revenue,STC322685 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,17 April 2018,3679.08,0,Home Group Ltd,230180,Revenue,STC322727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,17 April 2018,4260.65,0,Bliss-Ability,220020,Revenue,STC322788 Â鶹ÊÓƵ,00CL,Economic Regeneration,Contributions to Community Associations,Asset Management,17 April 2018,4833.33,0,Chuter Ede CIO,232300,Revenue,STC322834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,17 April 2018,6300,0,Hampton’s Resourcing,220200,Revenue,STC322918 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,International Advanced Manufacturing Park,17 April 2018,6988.8,0,Tyne Tees Security Ltd,235940,Revenue,STC322948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,17 April 2018,8599.42,0,Allied Healthcare Group Limited,221001,Revenue,STC322988 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Central Composting,17 April 2018,11192.2,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC323031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,17 April 2018,353315.47,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC323249 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Town Centre Regeneration,17 April 2018,1392644.13,0,Muse Developments Ltd,828516,Capital,STC323256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,18 April 2018,500,0,Happy Homes,213300,Revenue,STC321450 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Recycling Village,18 April 2018,523.52,0,Tyne Tees Security Ltd,228400,Revenue,STC321485 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,599.38,0,Redacted - Personal Data,710020,Revenue,STC321606 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,18 April 2018,621.16,0,Maudesport,223381,Revenue,STC321666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,18 April 2018,630,0,CD Passenger Services,220550,Revenue,STC321676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,18 April 2018,722.08,0,Redacted - Personal Data,213602,Revenue,STC321812 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,728.16,0,Redacted - Personal Data,710020,Revenue,STC321819 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,734.57,0,Redacted - Personal Data,710020,Revenue,STC321829 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,750,0,Redacted - Personal Data,237020,Revenue,STC321847 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,750,0,Redacted - Personal Data,237020,Revenue,STC321848 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,18 April 2018,750,0,Nexus,852020,Capital,STC321849 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Development,18 April 2018,752,0,Leander Architectural,222830,Revenue,STC321855 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 April 2018,761.25,0,TREVOR ROBERTS ASSOCS.,230641,Revenue,STC321861 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,18 April 2018,800,0,Mark Connelly Conservation Ltd,232805,Revenue,STC321893 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,18 April 2018,805.65,0,Newcastle City Council,237020,Revenue,STC321899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,18 April 2018,821.45,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC321908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Clasper Court,18 April 2018,847.8,0,Tynetec Ltd,220400,Revenue,STC321927 Â鶹ÊÓƵ,00CL,Business & Resources,Linked Open Spaces,Local Nature Reserves,18 April 2018,870,0,Mark Connelly Conservation Ltd,236420,Revenue,STC321939 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,888.71,0,Redacted - Personal Data,710020,Revenue,STC321950 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,900,0,Redacted - Personal Data,237020,Revenue,STC321955 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,18 April 2018,917.28,0,Cleveland Potash Limited,227790,Revenue,STC321977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Tyne & Wear Archive Service,Education Psychology,18 April 2018,941.81,0,Tyne & Wear Archives & Museums,216720,Revenue,STC321988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Capital Enhancement Costs,Clasper Court,18 April 2018,942,0,Tynetec Ltd,220400,Revenue,STC321989 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,1021.65,0,Redacted - Personal Data,710020,Revenue,STC322050 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,1050,0,Redacted - Personal Data,237020,Revenue,STC322064 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,18 April 2018,1085.58,0,Conduent Parking Enforcement Solutions Ltd,227480,Revenue,STC322079 Â鶹ÊÓƵ,00CL,Business & Resources,Specialist Services,Coroners Service,18 April 2018,1165,0,Civica UK Limited,237020,Revenue,STC322113 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,1200,0,Redacted - Personal Data,237020,Revenue,STC322123 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Trading Standards,18 April 2018,1400,0,Cameron Crowe,236870,Revenue,STC322200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,18 April 2018,1450,0,Happy Homes,213300,Revenue,STC322216 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 April 2018,1480,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC322226 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,18 April 2018,1500,0,Redacted - Personal Data,237020,Revenue,STC322234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,18 April 2018,1579.2,0,Positive Futures,216191,Revenue,STC322262 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 April 2018,1587.78,0,Redacted - Personal Data,710020,Revenue,STC322269 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,18 April 2018,1680,0,Dere Street Barristers,231100,Revenue,STC322301 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,18 April 2018,2059.91,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC322400 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 April 2018,2160.65,0,Bond Solon Training Ltd,230641,Revenue,STC322443 Â鶹ÊÓƵ,00CL,Business & Resources,Travel & Subsistence Charges,Corporate & Democratic Costs,18 April 2018,2348.8,0,Improvement & Development Agency for Local Government,237070,Revenue,STC322489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Schools Maintenance Non-Buyback,Cluster 3 - Day Care - (All Saints),18 April 2018,2432,0,YCS Construction Limited,215445,Revenue,STC322498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,18 April 2018,2576,0,Maersk Training Newcastle Ltd,215955,Revenue,STC322523 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 April 2018,2626.19,0,Alzheimers Society,230641,Revenue,STC322539 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - Voluntary Sector,Youth & Community General,18 April 2018,3000,0,Brinkburn CIO,222380,Revenue,STC322618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3000,0,Team Fostering,213500,Revenue,STC322619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3000,0,Team Fostering,213500,Revenue,STC322620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3000,0,Team Fostering,213500,Revenue,STC322621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3011.43,0,Team Fostering,213500,Revenue,STC322631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 April 2018,3100,0,Team Fostering,213500,Revenue,STC322642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3100,0,Team Fostering,213500,Revenue,STC322643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3100,0,Team Fostering,213500,Revenue,STC322644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3100,0,Team Fostering,213500,Revenue,STC322645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3128.57,0,Team Fostering,213500,Revenue,STC322654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3128.57,0,Team Fostering,213500,Revenue,STC322655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3128.57,0,Team Fostering,213500,Revenue,STC322656 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 April 2018,3142.5,0,Audience Systems Limited,232870,Revenue,STC322659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,18 April 2018,3248,0,Maersk Training Newcastle Ltd,215955,Revenue,STC322673 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Legal Services - Support,18 April 2018,3300.99,0,DX Network Services Ltd,231100,Revenue,STC322683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,3435.71,0,Cambian Whinfell School Limited,217760,Revenue,STC322700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 April 2018,3631.43,0,Team Fostering,213500,Revenue,STC322723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 April 2018,3631.43,0,Team Fostering,213500,Revenue,STC322724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Digital Display Advertising,18 April 2018,4100,0,Northumberland County Council,856540,Capital,STC322772 Â鶹ÊÓƵ,00CL,Economic Regeneration,Traded Services Subcontractors,Asset Management,18 April 2018,4451.73,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232300,Revenue,STC322803 Â鶹ÊÓƵ,00CL,Economic Regeneration,Rent Income - Middlefields I.E.,Factory Units,18 April 2018,5449.32,0,ISS Facility Services - Landscaping Ltd,232420,Revenue,STC322866 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 April 2018,6000,0,Learning Nexus Limited,230641,Revenue,STC322905 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Strategy & Performance Management,18 April 2018,7000,0,Local Government Information Unit,240000,Revenue,STC322949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Letting of Other Premises,Services for Young People,18 April 2018,7000,0,Ocean Road Community Association,219470,Revenue,STC322950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,7400,0,Cambian Whinfell School Limited,217760,Revenue,STC322957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Obesity - Green Exercise,18 April 2018,7500,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC322962 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Town Centre Regeneration,18 April 2018,9225,0,Redacted - Personal Data,828512,Capital,STC323003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,9536.93,0,Percy Hedley College,217760,Revenue,STC323008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,18 April 2018,12042,0,Maersk Training Newcastle Ltd,216191,Revenue,STC323042 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,18 April 2018,13378.89,0,Jensen Construction Limited,819610,Capital,STC323061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,14000,0,Cambian Whinfell School Limited,217760,Revenue,STC323066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 April 2018,14755,0,North East Autism Society,213700,Revenue,STC323077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 April 2018,17246.84,0,Homecare Plus Ltd,221001,Revenue,STC323103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 April 2018,17480.96,0,PRS Inclusion Services,221004,Revenue,STC323106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,23665.91,0,Cambian Whinfell School Limited,217760,Revenue,STC323130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,18 April 2018,33122.78,0,Percy Hedley College,217760,Revenue,STC323159 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,18 April 2018,36809.24,0,South Tyneside Homes,800038,Capital,STC323166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 April 2018,39189.87,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC323174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 April 2018,39557.7,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC323175 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Planning,18 April 2018,45906.52,0,Nexus,236340,Revenue,STC323184 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,18 April 2018,92868.41,0,South Tyneside Homes,999700,Balance Sheet,STC323222 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,18 April 2018,127919.19,0,Engie Regeneration Limited,827026,Capital,STC323238 Â鶹ÊÓƵ,00CL,Economic Regeneration,Green Waste,Vehicle Running Costs,18 April 2018,999,0,Tt2,228210,Revenue,000007256640047 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Catering Provisions,18 April 2018,838,0,Tesco Stores 2917,232200,Revenue,000007256640035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Catering Contract General,19 April 2018,519,0,Harfield Components Ltd,217210,Revenue,STC321481 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,19 April 2018,531.13,0,JACK COUPE & SONS LIMITED,830019,Capital,STC321495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19 April 2018,552.4,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC321555 Â鶹ÊÓƵ,00CL,Business & Resources,Resaleable Items,Haven Point,19 April 2018,555.35,0,Swimrite Supplies Limited (SRS Leisure t/a),222950,Revenue,STC321558 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,19 April 2018,572.66,0,JACK COUPE & SONS LIMITED,830019,Capital,STC321578 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Magic Festival,19 April 2018,600,0,Redacted - Personal Data,222570,Revenue,STC321616 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Hebburn Central,19 April 2018,670.25,0,ASA (Swim England),222875,Revenue,STC321735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,19 April 2018,689.86,0,JACK COUPE & SONS LIMITED,830019,Capital,STC321772 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19 April 2018,736.07,0,Redacted - Personal Data,710020,Revenue,STC321831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,19 April 2018,783.29,0,Redacted - Personal Data,213602,Revenue,STC321878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,19 April 2018,784,0,Sunderland Engineering Training Association Ltd,215955,Revenue,STC321879 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Statutory Fees & Charges,Non Operational Assets-General,19 April 2018,788.54,0,Argus Software (UK) Ltd,232700,Revenue,STC321883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19 April 2018,789.8,0,Direct Healthcare Group,221420,Revenue,STC321885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,19 April 2018,938,0,Sunderland Engineering Training Association Ltd,215955,Revenue,STC321986 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,19 April 2018,995.35,0,Alzheimer’s Society – Training and consultancy,230641,Revenue,STC322024 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,19 April 2018,1086,0,YCS Construction Limited,232860,Revenue,STC322080 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,19 April 2018,1100,0,YCS Construction Limited,232808,Revenue,STC322088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,19 April 2018,1120,0,Redacted - Personal Data,214200,Revenue,STC322094 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,19 April 2018,1333.6,0,Alzheimer’s Society – Training and consultancy,230641,Revenue,STC322173 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,19 April 2018,1377.04,0,Marshalls,227630,Revenue,STC322191 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,19 April 2018,1490,0,SPRINGS ROOFING LIMITED,235960,Revenue,STC322228 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Riverside,19 April 2018,1675.2,0,Northern Powergrid (NEDL),828502,Capital,STC322298 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,General Car Parking Administration,19 April 2018,1750,0,Bemrose Booth Paragon,227350,Revenue,STC322333 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,19 April 2018,2026,0,Purchase Power,231320,Revenue,STC322393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,19 April 2018,2475,0,Sir Paul Ennals,214500,Revenue,STC322504 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,19 April 2018,2478.25,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322505 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,19 April 2018,2521.55,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Safeguarding Adults Board,19 April 2018,2750,0,Sir Paul Ennals,221181,Revenue,STC322554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 April 2018,2900,0,Keyfort Group Ltd,221001,Revenue,STC322584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC322601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3000,0,Team Fostering,213500,Revenue,STC322622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3128.57,0,Team Fostering,213500,Revenue,STC322657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3128.57,0,Team Fostering,213500,Revenue,STC322658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3232.86,0,Team Fostering,213500,Revenue,STC322668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,19 April 2018,3241.18,0,The Energy Savers Ltd,826052,Capital,STC322671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3365.71,0,Team Fostering,213500,Revenue,STC322695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,3942.86,0,Team Fostering,213500,Revenue,STC322758 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance in house charges,Winter Maintenance,19 April 2018,4306,0,VAISALA LTD,227790,Revenue,STC322790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 April 2018,5314.29,0,Team Fostering,213500,Revenue,STC322862 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,19 April 2018,5616,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,19 April 2018,5699,0,St Joseph’s Catholic Academy,217760,Revenue,STC322897 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,19 April 2018,5754.76,0,Gateshead Council,228370,Revenue,STC322898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,19 April 2018,6055,0,Percy Hedley College,213700,Revenue,STC322908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,19 April 2018,6654.15,0,Redacted - Personal Data,221004,Revenue,STC322932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 April 2018,9000,0,Signis Group Reconstruct Training,213602,Revenue,STC322995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 April 2018,11560,0,Keyfort Group Ltd,221001,Revenue,STC323035 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,19 April 2018,14000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC323067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,19 April 2018,14755,0,North East Autism Society,217760,Revenue,STC323078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,19 April 2018,14755,0,North East Autism Society,217760,Revenue,STC323079 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,19 April 2018,18690.4,0,MGL DEMOLITION LIMITED,825002,Capital,STC323114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,19 April 2018,27459.26,0,CD Passenger Services,218930,Revenue,STC323145 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,19 April 2018,38381.43,0,MGL DEMOLITION LIMITED,825002,Capital,STC323169 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 April 2018,38780.51,0,NPower Northern Ltd,238500,Revenue,STC323171 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 April 2018,73731.78,0,NPower Northern Ltd,238500,Revenue,STC323214 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,19 April 2018,175078.69,0,MGL DEMOLITION LIMITED,802855,Capital,STC323242 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 April 2018,217654.2,0,Galliford Try Infrastructure Limited,855000,Capital,STC323243 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 April 2018,1997144.6,0,South Tyneside Homes,999700,Balance Sheet,STC323257 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Monkton Village Flood Alleviation Study,20 April 2018,500,0,ANDERSELITE LTD,828009,Capital,STC321451 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,500,0,HB Training Services,230641,Revenue,STC321452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,20 April 2018,504.16,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC321464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,20 April 2018,507.8,0,MTC Training,216150,Revenue,STC321468 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Jarrow Community Hub,20 April 2018,518.42,0,Tyne Tees Security Ltd,827026,Capital,STC321480 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,20 April 2018,520.12,0,Gott Technical Services Ltd,227030,Revenue,STC321483 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,533.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321507 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,20 April 2018,539,0,CDS Security Ltd,235970,Revenue,STC321514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Primary Education,20 April 2018,545,0,Norma Appleby - Early Years Consultancy Ltd,210550,Revenue,STC321541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,East Boldon Junior School Kitchen,20 April 2018,559.29,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217295,Revenue,STC321561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,20 April 2018,560,0,Vision for Education Ltd,211370,Revenue,STC321569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,20 April 2018,578.56,0,Redacted - Personal Data,221001,Revenue,STC321587 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,586.84,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321591 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,590,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC321596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Local Safeguarding Children Board,20 April 2018,592.25,0,Sandstories,214500,Revenue,STC321597 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,600,0,Redacted - Personal Data,230641,Revenue,STC321617 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,20 April 2018,600,0,JOSEPH RICHMOND & SON LIMITED,226770,Revenue,STC321618 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,20 April 2018,600.88,0,Dawson Rentals Sweepers,227000,Revenue,STC321624 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,20 April 2018,630,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC321677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,20 April 2018,631,0,Vision for Education Ltd,211370,Revenue,STC321679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 2 - day Care - (Riverside),20 April 2018,640,0,HB Training Services,215435,Revenue,STC321694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,648,0,Community First North East,216191,Revenue,STC321706 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,649,0,Blue Concept Training,230641,Revenue,STC321707 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,20 April 2018,651,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC321712 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,670.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321734 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,700,0,Redacted - Personal Data,230641,Revenue,STC321795 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,700,0,Redacted - Personal Data,230641,Revenue,STC321796 Â鶹ÊÓƵ,00CL,Business & Resources,Bank + Visa Charges,General Car Parking Administration,20 April 2018,724.08,0,Sunderland City Council,227350,Revenue,STC321813 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20 April 2018,744,0,Interserve FS (UK) Ltd,820002,Capital,STC321834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,20 April 2018,788,0,Vision for Education Ltd,211370,Revenue,STC321881 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,800,0,HB Training Services,230641,Revenue,STC321894 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 April 2018,800,0,Stannah Lift Services Ltd,819000,Capital,STC321895 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,839.81,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,844.59,0,Wolseley UK Limited,221420,Revenue,STC321926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Cluster 6 - Day Care - (EEC),20 April 2018,850,0,HB Training Services,215475,Revenue,STC321928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,868.5,0,Community First North East,216191,Revenue,STC321936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,868.5,0,Community First North East,216191,Revenue,STC321937 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,909.15,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321967 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,20 April 2018,912.96,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC321973 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,920,0,HB Training Services,230641,Revenue,STC321978 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,990,0,HB Training Services,230641,Revenue,STC322021 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,1000,0,Cromwell Training Ltd (Peter Watson trading as),230641,Revenue,STC322028 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,20 April 2018,1000,0,Sorted Public Relations,222851,Revenue,STC322029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Safeguarding Adults Board,20 April 2018,1050,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC322065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1078.86,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,20 April 2018,1120,0,Care-Ability Healthcare Ltd,221430,Revenue,STC322095 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,20 April 2018,1128.06,0,Dawson Rentals Sweepers,227000,Revenue,STC322098 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,20 April 2018,1174.5,0,Johnston Publishing (North),236050,Revenue,STC322117 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,20 April 2018,1200,0,Kings Chambers,231100,Revenue,STC322124 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,20 April 2018,1209,0,Vertiv Infrastructure Ltd,222950,Revenue,STC322127 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,1250,0,HB Training Services,230641,Revenue,STC322139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,20 April 2018,1278.23,0,Redacted - Personal Data,210090,Revenue,STC322157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1296,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322163 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 April 2018,1343.36,0,BCE Northern Limited,227630,Revenue,STC322181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,1350,0,Drive Devilbiss Sidhil Ltd,221420,Revenue,STC322185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Pioneer,20 April 2018,1355,0,First Contact Clinical,225061,Revenue,STC322186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,20 April 2018,1461,0,Arjo UK Ltd,221430,Revenue,STC322219 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,South Tyneside Homes Holding Code,20 April 2018,1498,0,Data Solutions 2016 Ltd t/a Restore Datashred,230750,Revenue,STC322230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1524.48,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,1541,0,Community First North East,216191,Revenue,STC322244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,20 April 2018,1550.99,0,JACK COUPE & SONS LIMITED,830019,Capital,STC322246 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,20 April 2018,1560.4,0,Vacuum Services,224400,Revenue,STC322254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Bede Academy,210095,Revenue,STC322308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Catcote Academy,210095,Revenue,STC322309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Cedars Academy,210095,Revenue,STC322310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Fyndoune Community School,210095,Revenue,STC322311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,20 April 2018,1700,0,Holy Trinity Church of England Academy,210095,Revenue,STC322312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Parkhead Community Primary School,210095,Revenue,STC322313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,20 April 2018,1700,0,Ridgeway Academy,210095,Revenue,STC322314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Sedgefield Community College,210095,Revenue,STC322315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Delegated Schools Budget - Grant Funding,Pupil Premium Funds,20 April 2018,1700,0,South Shields Community School,210095,Revenue,STC322316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,St Benet Biscop,210095,Revenue,STC322317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,St John's School,210095,Revenue,STC322318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,20 April 2018,1700,0,St Joseph’s Catholic Academy,210095,Revenue,STC322319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,St Thomas More Catholic School,210095,Revenue,STC322320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Washington School,210095,Revenue,STC322321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Wellfield Community School,210095,Revenue,STC322322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20 April 2018,1700,0,Windlestone School,210095,Revenue,STC322323 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1713.33,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322327 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,20 April 2018,1738.14,0,C&A Construction & Maintenance Limited,232808,Revenue,STC322330 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,1800,0,Nottingham Rehab Supplies (NRS Healthcare),230641,Revenue,STC322344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,1881.75,0,Community First North East,216191,Revenue,STC322351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,1890,0,Genie Care Limited,221420,Revenue,STC322353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,1890,0,Genie Care Limited,221420,Revenue,STC322354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1933.51,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,1971.3,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,20 April 2018,2000,0,JACK COUPE & SONS LIMITED,830019,Capital,STC322385 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Staff Training,Employment and skills Development,20 April 2018,2000,0,Primary Engineer Limited,235820,Revenue,STC322386 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 April 2018,2020.04,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC322392 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,20 April 2018,2050,0,Tyne & Wear Archives & Museums,236410,Revenue,STC322397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery of Costs - General,OTLA NE and Cumbria Project,20 April 2018,2140,0,Community First North East,216005,Revenue,STC322424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,20 April 2018,2200,0,Premier Scaffolding Services Ltd,232832,Revenue,STC322449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,2539.52,0,Lynch Healthcare,221420,Revenue,STC322516 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20 April 2018,2550,0,Yotta Limited,850000,Capital,STC322518 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 April 2018,2590,0,Stannah Lift Services Ltd,819000,Capital,STC322532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,2592,0,Community First North East,216191,Revenue,STC322533 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,2750,0,HB Training Services,230641,Revenue,STC322555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,2832.5,0,Community First North East,216191,Revenue,STC322571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,2895,0,Community First North East,216191,Revenue,STC322582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,20 April 2018,3110,0,Seating Matters,221420,Revenue,STC322648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,3399,0,Community First North East,216191,Revenue,STC322696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,20 April 2018,3400,0,Harton Academy,210095,Revenue,STC322697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Delegated Schools Budget - Grant Funding,Pupil Premium Funds,20 April 2018,3400,0,Mortimer Community College,210095,Revenue,STC322698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,20 April 2018,3490,0,Health Diagnostics Ltd,225082,Revenue,STC322706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,20 April 2018,3705,0,Bliss-Ability,220020,Revenue,STC322730 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 April 2018,3710,0,Stannah Lift Services Ltd,819000,Capital,STC322731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Business Services Authority,Medicine Management,20 April 2018,3754,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC322733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,3763.5,0,Community First North East,216191,Revenue,STC322734 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Employment and skills Development,20 April 2018,4000,0,Business in the Community,235820,Revenue,STC322766 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,20 April 2018,4105,0,Tanfield Groundworks Ltd,232810,Revenue,STC322773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lord Blyton Primary Windows,20 April 2018,4306.5,0,JC MAINTENANCE SERVICES LIMITED,820150,Capital,STC322791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 April 2018,4400.4,0,Group Horizon Ltd,216191,Revenue,STC322800 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,20 April 2018,4751.76,0,Marshalls,227630,Revenue,STC322827 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20 April 2018,4898.82,0,Capita Property & Infrastructure Limited,850000,Capital,STC322837 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,sustainable transport Initiatives,20 April 2018,4984,0,Charge Master Plc,830018,Capital,STC322844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Catering Contract General,20 April 2018,5000,0,UNISON L04020,217210,Revenue,STC322848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,20 April 2018,5100,0,Whitburn Church of England Academy,210095,Revenue,STC322854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,20 April 2018,6500,0,Cambian Whinfell School Limited,217760,Revenue,STC322926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,6630,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322930 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 April 2018,6677.1,0,Gateshead Health NHS Trust,237020,Revenue,STC322935 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 April 2018,6764.75,0,North East Concrete Limited,227630,Revenue,STC322938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,20 April 2018,6840,0,Beyond Digital Systems,828521,Capital,STC322941 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,6848,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC322942 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,20 April 2018,7500,0,Research in Practice,230641,Revenue,STC322963 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 April 2018,7666.3,0,Gateshead Health NHS Trust,237020,Revenue,STC322968 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 April 2018,7666.3,0,Gateshead Health NHS Trust,237020,Revenue,STC322969 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 April 2018,7913.6,0,Gateshead Health NHS Trust,237020,Revenue,STC322974 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 April 2018,8229.14,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC322983 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 April 2018,8902.8,0,Gateshead Health NHS Trust,237020,Revenue,STC322992 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 April 2018,10000,0,OverDrive Inc,223170,Revenue,STC323013 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,20 April 2018,12064,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC323043 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal PFI,20 April 2018,12112.6,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC323045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 April 2018,12251.77,0,High Trees Limited,213700,Revenue,STC323050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 April 2018,13200,0,Artemis Support Limited,213700,Revenue,STC323058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Business Services Authority,Substance Misuse - DRUGS (GP PRESCRINING),20 April 2018,14530.59,0,NHS Business Services Authority,225164,Revenue,STC323073 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,20 April 2018,14560.14,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC323074 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,20 April 2018,16750,0,YCS Construction Limited,232860,Revenue,STC323098 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Summer Festival,20 April 2018,20000,0,The Creative Seed CIC,222840,Revenue,STC323117 Â鶹ÊÓƵ,00CL,Economic Regeneration,Specialist Services,Local Plan,20 April 2018,22725,0,Systra Limited,236450,Revenue,STC323126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 April 2018,23365.77,0,Amna Care Domiciliary LTD,221001,Revenue,STC323128 Â鶹ÊÓƵ,00CL,Business & Resources,Gateshead Waste PFI Business Rates,Waste Disposal PFI,20 April 2018,29446.25,0,Gateshead Council,228370,Revenue,STC323150 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,20 April 2018,60988.22,0,South Tyneside Homes,999999,Balance Sheet,STC323203 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regeneration,20 April 2018,108452.45,0,MGL DEMOLITION LIMITED,828512,Capital,STC323226 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,23 April 2018,504.73,0,BALFOUR BEATTY LIVING PLACES LTD,223640,Revenue,STC321466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rent Income - Warden Call Equipment,Warden Costs,23 April 2018,525.2,0,Redacted - Personal Data,221500,Revenue,STC321487 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,698.4,0,EDF Energy,238500,Revenue,STC321793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 April 2018,748.33,0,National Youth Advocacy Service,213602,Revenue,STC321843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial & Cremation,23 April 2018,750,0,Manor House Funeral Services Limited,220030,Revenue,STC321850 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 April 2018,862.71,0,Peart Access Ramps Ltd,819000,Capital,STC321932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,23 April 2018,942.5,0,Foster Care Associates,213500,Revenue,STC321990 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,990.02,0,EDF Energy,238500,Revenue,STC322022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 April 2018,1020,0,Team Fostering,213500,Revenue,STC322046 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,1039.67,0,EDF Energy,238500,Revenue,STC322058 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,23 April 2018,1143.98,0,North Star,230180,Revenue,STC322103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial & Cremation,23 April 2018,1210,0,Manor House Funeral Services Limited,220030,Revenue,STC322129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortuary Services,Burial & Cremation,23 April 2018,1285,0,Manor House Funeral Services Limited,220030,Revenue,STC322158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,23 April 2018,1425,0,Petreas Limited,212050,Revenue,STC322209 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,1425.12,0,EDF Energy,238500,Revenue,STC322210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 April 2018,1505.71,0,Team Fostering,213500,Revenue,STC322236 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 April 2018,1540.48,0,North East Concrete Limited,227630,Revenue,STC322243 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,23 April 2018,1578.83,0,Marityne Marine Projects Ltd,999500,Balance Sheet,STC322261 Â鶹ÊÓƵ,00CL,Business & Resources,Software,Libraries Admin,23 April 2018,1786.98,0,TownsWeb Archiving Ltd,223170,Revenue,STC322341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,1814.33,0,Creative Support Ltd,221004,Revenue,STC322345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,23 April 2018,2230.36,0,North East Autism Society,221004,Revenue,STC322452 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,2528.84,0,EDF Energy,238500,Revenue,STC322515 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,2746.42,0,EDF Energy,238500,Revenue,STC322552 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,2813.09,0,EDF Energy,238500,Revenue,STC322568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,2867.4,0,Sanctuary Housing Association,222110,Revenue,STC322578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,2932.2,0,Sanctuary Housing Association,222110,Revenue,STC322605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,23 April 2018,3011.34,0,Foster Care Associates,213500,Revenue,STC322627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,23 April 2018,3011.34,0,Foster Care Associates,213500,Revenue,STC322628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,3110.4,0,Sanctuary Housing Association,222110,Revenue,STC322649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,3110.4,0,Sanctuary Housing Association,222110,Revenue,STC322650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,3110.4,0,Sanctuary Housing Association,222110,Revenue,STC322651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,23 April 2018,3110.4,0,Sanctuary Housing Association,222110,Revenue,STC322652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Commissioning Unit,23 April 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC322653 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,3161.95,0,EDF Energy,238500,Revenue,STC322660 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,3200.33,0,EDF Energy,238500,Revenue,STC322661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,23 April 2018,3562,0,North East Autism Society,221004,Revenue,STC322717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,3773.44,0,Lifeways Community Care Limited,221004,Revenue,STC322736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4061,0,Lifeways Community Care Limited,221004,Revenue,STC322770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4203.6,0,Lifeways Community Care Limited,221004,Revenue,STC322781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4203.6,0,Lifeways Community Care Limited,221004,Revenue,STC322782 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,4613.8,0,EDF Energy,238500,Revenue,STC322821 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,4734.11,0,EDF Energy,238500,Revenue,STC322825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4761.36,0,Lifeways Community Care Limited,221004,Revenue,STC322829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4761.36,0,Lifeways Community Care Limited,221004,Revenue,STC322830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,4791,0,Lifeways Community Care Limited,221004,Revenue,STC322831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,5284.52,0,Lifeways Community Care Limited,221004,Revenue,STC322861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,5658.84,0,Lifeways Community Care Limited,221004,Revenue,STC322894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,6318.96,0,Lifeways Community Care Limited,221004,Revenue,STC322920 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,6661.25,0,EDF Energy,238500,Revenue,STC322934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,8019.2,0,Lifeways Community Care Limited,221004,Revenue,STC322977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,8019.2,0,Lifeways Community Care Limited,221004,Revenue,STC322978 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,9054.8,0,EDF Energy,238500,Revenue,STC322997 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 April 2018,10019.13,0,EDF Energy,238500,Revenue,STC323015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,10828.32,0,Lifeways Community Care Limited,221004,Revenue,STC323025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,23 April 2018,15390.24,0,Lifeways Community Care Limited,221004,Revenue,STC323087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,23 April 2018,18333.33,0,"Change, Grow, Live",220020,Revenue,STC323112 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,23 April 2018,18406.83,0,Northumberland County Council,851000,Capital,STC323113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,23 April 2018,23547.33,0,North East Autism Society,221004,Revenue,STC323129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,Smoking - Active Interventions,24 April 2018,547.58,0,Central Surgery Family Doctors,225100,Revenue,STC321542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,548.62,0,Lloyds Pharmacy Limited,225103,Revenue,STC321544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,24 April 2018,550,0,Lynch Healthcare,221420,Revenue,STC321552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 April 2018,552.58,0,Central Surgery Family Doctors,225080,Revenue,STC321556 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 April 2018,557.7,0,Redacted - Personal Data,710020,Revenue,STC321559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,559.72,0,Redacted - Personal Data,220800,Revenue,STC321562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 April 2018,581.64,0,J M & W Darling Limited,225159,Revenue,STC321589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,589.83,0,Redacted - Personal Data,220800,Revenue,STC321594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,24 April 2018,598.46,0,Redacted - Personal Data,225166,Revenue,STC321603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 April 2018,601.62,0,DL Carter & Son,225159,Revenue,STC321626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24 April 2018,612.72,0,Galen Pharmacy Limited,225159,Revenue,STC321644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,638,0,Redacted - Personal Data,220800,Revenue,STC321683 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2018,640,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC321695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,645.17,0,Horsley Hill Pharmacy,225103,Revenue,STC321698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,24 April 2018,657,0,Marsden Road Health Centre,225166,Revenue,STC321714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,665.16,0,Redacted - Personal Data,220800,Revenue,STC321730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,670.46,0,Redacted - Personal Data,220800,Revenue,STC321736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comprehensive School Kitchen,24 April 2018,675.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC321739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC321741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC321745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC321749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,688.14,0,Redacted - Personal Data,220800,Revenue,STC321754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC321771 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 April 2018,690,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC321775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC321776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC321777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC321778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC321779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC321780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC321781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC321783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC321784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC321785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC321786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC321787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC321790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC321791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC321792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC321814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC321815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC321817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC321836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,NHS Healthchecks - GP LES,24 April 2018,750.25,0,Intrahealth Ltd,225080,Revenue,STC321853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,753.32,0,Redacted - Personal Data,220800,Revenue,STC321857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC321875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,801.66,0,St Cuthberts Care,221001,Revenue,STC321897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,824.44,0,Redacted - Personal Data,220800,Revenue,STC321910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,836.66,0,Redacted - Personal Data,220800,Revenue,STC321916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,24 April 2018,837.17,0,Wawn Street Surgery,225080,Revenue,STC321917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC321929 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,24 April 2018,880,0,YCS Construction Limited,232870,Revenue,STC321944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,886.88,0,Redacted - Personal Data,220800,Revenue,STC321949 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 April 2018,915,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC321975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,937.72,0,St Martins Care Ltd,221001,Revenue,STC321985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC321987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,997.74,0,Redacted - Personal Data,220800,Revenue,STC322026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,24 April 2018,1008.27,0,Farnham Medical Centre,225166,Revenue,STC322035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC322052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC322053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC322054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC322055 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 April 2018,1045,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC322060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1048.36,0,Mariposa Care Ltd,221001,Revenue,STC322062 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,24 April 2018,1050,0,Redacted - Personal Data,237020,Revenue,STC322066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,24 April 2018,1066.82,0,Wawn Street Surgery,225166,Revenue,STC322073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1114.64,0,ASDA,225103,Revenue,STC322091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1148.12,0,Chemcare Limited,225103,Revenue,STC322104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1153.59,0,Redacted - Personal Data,225103,Revenue,STC322109 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,24 April 2018,1223,0,Boldon Farmhouse Pantry,222851,Revenue,STC322133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,1250.43,0,Wellburn Care Homes,221005,Revenue,STC322141 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,24 April 2018,1263,0,Boldon Farmhouse Pantry,222851,Revenue,STC322145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,24 April 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC322151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1315.95,0,HC-One Beamish Limited,221001,Revenue,STC322169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1338.88,0,ASDA,225103,Revenue,STC322175 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 April 2018,1384.04,0,Redacted - Personal Data,710020,Revenue,STC322195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1395.22,0,Enhanced Elderly Care Limited,221001,Revenue,STC322198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1414.7,0,J M & W Darling Limited,225103,Revenue,STC322205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,24 April 2018,1438.11,0,Hylton View Care Home,221001,Revenue,STC322213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC322220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC322221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC322222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1475.26,0,Jah Jireh Care Home,221001,Revenue,STC322223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1530.83,0,Five Gables Care Home,221001,Revenue,STC322240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,24 April 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC322252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24 April 2018,1567.83,0,Boots UK Limited,225103,Revenue,STC322256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Akenshawburn Activities Centre,24 April 2018,1578.39,0,Northumberland County Council,219130,Revenue,STC322260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1587.4,0,Careport,221001,Revenue,STC322268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1597.57,0,Sea Bank House,221001,Revenue,STC322270 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 April 2018,1619.75,0,Redacted - Personal Data,710020,Revenue,STC322273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1665.91,0,Avery Healthcare Group,221001,Revenue,STC322291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1681.66,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC322304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1699.3,0,Enhanced Elderly Care Limited,221001,Revenue,STC322306 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,24 April 2018,1703.98,0,EDF Energy,238500,Revenue,STC322326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,24 April 2018,1758.16,0,Mental Health Concern,221005,Revenue,STC322335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC322346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC322348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1848.6,0,Seymour House,221001,Revenue,STC322349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,1910.6,0,Windsor Court Care Home,221005,Revenue,STC322358 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,SLPD - Swimming,24 April 2018,1914,0,Brinkburn CIO,224084,Revenue,STC322359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,1914.88,0,Craegmoor Facilities Company Limited,221004,Revenue,STC322360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CCG Free Nursing Care Contributions,Mental Health Support,24 April 2018,1925.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC322365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,1996,0,Bondcare (Ambassador Ltd),221001,Revenue,STC322381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC322391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,24 April 2018,2063.56,0,Lifeways Community Care Limited,221004,Revenue,STC322402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,24 April 2018,2087.2,0,North East Autism Society,221004,Revenue,STC322404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,24 April 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC322414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,24 April 2018,2126.4,0,Orchard Vale Trust,221004,Revenue,STC322420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,24 April 2018,2143.88,0,Kelly Park Caring Agency Limited,221001,Revenue,STC322436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,2195.95,0,Elpha Lodge Residential Home,221001,Revenue,STC322447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,24 April 2018,2262.52,0,North East Autism Society,221004,Revenue,STC322459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC322486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,2461.04,0,Gailey Lodge,221001,Revenue,STC322502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,2500,0,Hendon PIF Limited,221005,Revenue,STC322507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,2506.15,0,Qualia Care Ltd,221001,Revenue,STC322511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Edge of Care Remodelling,24 April 2018,2600,0,Redacted - Personal Data,819610,Capital,STC322535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,2600,0,Scottlyn - Park View Care,221004,Revenue,STC322536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,2747.61,0,Princess House,221001,Revenue,STC322553 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,24 April 2018,2780,0,Pulse Fitness Ltd,223381,Revenue,STC322563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,2782,0,Aspire Healthcare,221004,Revenue,STC322564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,2783.5,0,Wellburn Care Homes,221001,Revenue,STC322566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC322579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,2900.2,0,Atlas Care Homes Ltd,221001,Revenue,STC322585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,24 April 2018,2902.2,0,David Lewis Centre,221001,Revenue,STC322586 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Get Active Inclusive Sports Programme,24 April 2018,2930,0,Pulse Fitness Ltd,223381,Revenue,STC322604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,3235.95,0,Parkside Care Limited,221001,Revenue,STC322670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,3241.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC322672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC322704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,3723.44,0,Hayfield,221004,Revenue,STC322732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,24 April 2018,3889.99,0,Central Surgery Family Doctors,225166,Revenue,STC322745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,3911.5,0,Stepping Stones,221005,Revenue,STC322747 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4080,0,Post Office Ltd,227000,Revenue,STC322771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,24 April 2018,4141.28,0,North East Autism Society,221004,Revenue,STC322778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,24 April 2018,4205.47,0,Gainford Care Homes Ltd,221005,Revenue,STC322783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,4232.32,0,Regents View Care Home,221001,Revenue,STC322784 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4250,0,Post Office Ltd,227000,Revenue,STC322786 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4500,0,Post Office Ltd,227000,Revenue,STC322808 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4500,0,Post Office Ltd,227000,Revenue,STC322809 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4500,0,Post Office Ltd,227000,Revenue,STC322810 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4500,0,Post Office Ltd,227000,Revenue,STC322811 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 April 2018,4500,0,Post Office Ltd,227000,Revenue,STC322812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Social Support Substance Misuse Support,24 April 2018,4676.72,0,Crown Care IV Ltd,221006,Revenue,STC322822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,24 April 2018,4830.13,0,Glenholme House,221003,Revenue,STC322833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,24 April 2018,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC322839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,4974.86,0,Faycroft Residential,221004,Revenue,STC322843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,24 April 2018,5053.85,0,Mental Health Concern,221005,Revenue,STC322850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,24 April 2018,5434,0,North East Autism Society,221004,Revenue,STC322864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,5658.24,0,Barchester - Billingham Grange,221005,Revenue,STC322893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,5673.17,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC322895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,6142.12,0,Doradene,221004,Revenue,STC322909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,6251.17,0,HC-One Beamish Limited,221001,Revenue,STC322915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,6496.4,0,CHAD,221004,Revenue,STC322924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC322928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC322936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC322943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,7150,0,ESPA Ltd,221004,Revenue,STC322953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,7258.2,0,North East Autism Society,221004,Revenue,STC322954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,24 April 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC322958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC322967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC322972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,8448.04,0,North East Autism Society,221005,Revenue,STC322986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,8671.04,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC322991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,24 April 2018,9061,0,Autism North - Cedars End,221004,Revenue,STC322998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,9102.64,0,North East Autism Society,221004,Revenue,STC323001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC323004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC323016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,10149.64,0,Memory Lane Care Homes Ltd,221001,Revenue,STC323017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,10640,0,Relativeto Ltd,221004,Revenue,STC323021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,24 April 2018,11583.4,0,Akari Care Limited,221003,Revenue,STC323036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,12126.32,0,Potensial Limited,221004,Revenue,STC323046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC323057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 April 2018,14708.33,0,Witherslack Group,213700,Revenue,STC323076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,24 April 2018,14760,0,Hampton’s Resourcing,220200,Revenue,STC323080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC323082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,16666.28,0,Potensial Limited,221004,Revenue,STC323096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,16849.17,0,Percy Hedley Foundation,221001,Revenue,STC323100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,24 April 2018,18025,0,Redacted - Personal Data,221020,Revenue,STC323110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,19104.57,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC323116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,22843.95,0,Conifer Lodge,221001,Revenue,STC323127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,25087.25,0,Seahaven Rest Home,221001,Revenue,STC323137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,29978.42,0,The Branches Rest Home,221001,Revenue,STC323152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,24 April 2018,34054.04,0,HC-One Beamish Limited,221003,Revenue,STC323161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,34518.51,0,Pathways Care Group Limited,221005,Revenue,STC323162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,38617.24,0,Countrywide Care Homes Limited,221001,Revenue,STC323170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,38935.68,0,Careline Lifestyles Ltd,221001,Revenue,STC323172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,24 April 2018,43029.91,0,HC-One Beamish Limited,221005,Revenue,STC323179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,43831.24,0,Pathways Care Group Limited,221005,Revenue,STC323182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,44326.68,0,North East Autism Society,221004,Revenue,STC323183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,49122.43,0,Care Homes UK Ltd,221001,Revenue,STC323187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,49551.25,0,The Lodge Residential,221001,Revenue,STC323189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,24 April 2018,49992.74,0,Sunderland Home Care Associates,221001,Revenue,STC323190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Social Support - Support for Social Isolation,24 April 2018,50861.41,0,Westoe Grange Care Home,221009,Revenue,STC323192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,51456.61,0,SELF Ltd,221005,Revenue,STC323193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,52090.68,0,Anchor Housing Association,221001,Revenue,STC323194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,24 April 2018,53413.95,0,Pathways Care Group Limited,221004,Revenue,STC323195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,24 April 2018,55028.53,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC323198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,24 April 2018,58833,0,Witherslack Group,213700,Revenue,STC323199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,59240.29,0,HC-One Beamish Limited,221001,Revenue,STC323201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,24 April 2018,59694.7,0,Ashlea Mews,221003,Revenue,STC323202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,68819.05,0,Stapleton House Limited,221001,Revenue,STC323208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,24 April 2018,71657.47,0,Windsor Nursing Home,221003,Revenue,STC323210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,72984.91,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC323212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,24 April 2018,74276.45,0,Ultima Care Centres (No 1) Ltd,221005,Revenue,STC323215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,75089.69,0,Needham Court Care Home,221001,Revenue,STC323216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,24 April 2018,77560.53,0,Premier Nursing Homes,221001,Revenue,STC323217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,78972.89,0,Hawthorn Court Care Home,221001,Revenue,STC323218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,90267.35,0,Mariposa Care Ltd,221001,Revenue,STC323220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,90805.52,0,Four Seasons Health Care,221001,Revenue,STC323221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,96849.63,0,Barchester - Harton Grange Care Home,221001,Revenue,STC323224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),24 April 2018,109333.33,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC323228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),24 April 2018,109333.33,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC323229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,24 April 2018,111972.66,0,Care UK Community Partnerships Ltd,221001,Revenue,STC323233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,24 April 2018,292344.7,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC323247 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Strategic Partnership Client Team,25 April 2018,550,0,CIPFA Business Ltd,230300,Revenue,STC321553 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25 April 2018,560,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC321570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,25 April 2018,575,0,Arjo UK Ltd,221420,Revenue,STC321580 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,25 April 2018,595.13,0,Windoor Services,232870,Revenue,STC321600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,605.84,0,Mencap,221004,Revenue,STC321637 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,25 April 2018,607.92,0,Schneider Electric Limited,222950,Revenue,STC321639 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 April 2018,647.42,0,Redacted - Personal Data,710020,Revenue,STC321704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,669,0,Mortimer Community College,216720,Revenue,STC321732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25 April 2018,678.41,0,Ashchem Ltd,225103,Revenue,STC321743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,25 April 2018,686,0,CD Passenger Services,220550,Revenue,STC321748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,700.8,0,Ridgeway Academy,216720,Revenue,STC321797 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,25 April 2018,720,0,Mark Connelly Conservation Ltd,236410,Revenue,STC321809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,25 April 2018,734.88,0,Redacted - Personal Data,221001,Revenue,STC321830 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,25 April 2018,750,0,Windoor Services,235965,Revenue,STC321851 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Works to Allow Asset Transfers,25 April 2018,750,0,Windoor Services,856530,Capital,STC321852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,25 April 2018,779.07,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC321876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25 April 2018,855.22,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC321931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,25 April 2018,895.23,0,Wolseley UK Limited,221420,Revenue,STC321953 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Environmental Protection,25 April 2018,905,0,Harrisons Packaging Ltd,236150,Revenue,STC321964 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 April 2018,960,0,Nichol Associates Limited,800008,Capital,STC321996 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 April 2018,960,0,Nichol Associates Limited,800008,Capital,STC321997 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 April 2018,960,0,Nichol Associates Limited,800008,Capital,STC321998 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,25 April 2018,960,0,Nichol Associates Limited,800008,Capital,STC321999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1016.96,0,Mencap,221004,Revenue,STC322041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1017,0,Mencap,221004,Revenue,STC322042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25 April 2018,1084.45,0,Ashchem Ltd,225103,Revenue,STC322078 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,25 April 2018,1090,0,Windoor Services,232860,Revenue,STC322082 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 April 2018,1115.81,0,Redacted - Personal Data,710020,Revenue,STC322092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Telephone Charges,Integrated Community Delivery Team,25 April 2018,1136.14,0,South Tyneside NHS Foundation Trust,221130,Revenue,STC322099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,25 April 2018,1200.45,0,Monkton Infants Academy,210095,Revenue,STC322125 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,25 April 2018,1250,0,George Vardy Haulage,227000,Revenue,STC322140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,1314,0,Monkton Infants Academy,216720,Revenue,STC322168 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,25 April 2018,1335.12,0,EDF Energy,238500,Revenue,STC322174 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,25 April 2018,1446.3,0,The Solutions Focus,230641,Revenue,STC322215 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,25 April 2018,1519.61,0,EDF Energy,238500,Revenue,STC322238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,25 April 2018,1535,0,Places for People Living+ Limited,213300,Revenue,STC322241 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 April 2018,1627.08,0,Redacted - Personal Data,710020,Revenue,STC322276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1627.2,0,Mencap,221004,Revenue,STC322277 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,25 April 2018,1670.16,0,University of Sunderland,236000,Revenue,STC322297 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,25 April 2018,1700,0,Mark Connelly Conservation Ltd,236410,Revenue,STC322324 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 April 2018,1730,0,Stannah Lift Services Ltd,819000,Capital,STC322328 Â鶹ÊÓƵ,00CL,Economic Regeneration,Software,Web Team,25 April 2018,1746.08,0,University of Sunderland,236010,Revenue,STC322331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1764.48,0,Mencap,221004,Revenue,STC322337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1970.52,0,Mencap,221004,Revenue,STC322370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,1970.52,0,Mencap,221004,Revenue,STC322371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2088.24,0,Mencap,221004,Revenue,STC322408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2088.24,0,Mencap,221004,Revenue,STC322409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2088.24,0,Mencap,221004,Revenue,STC322410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2088.24,0,Mencap,221004,Revenue,STC322411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2088.24,0,Mencap,221004,Revenue,STC322412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2115.36,0,Mencap,221004,Revenue,STC322417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2115.36,0,Mencap,221004,Revenue,STC322418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2142.48,0,Mencap,221004,Revenue,STC322434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,25 April 2018,2238.34,0,Newcastle City Council,211100,Revenue,STC322455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2271.36,0,Mencap,221004,Revenue,STC322460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2271.36,0,Mencap,221004,Revenue,STC322461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2278.08,0,Mencap,221004,Revenue,STC322464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2324,0,Mencap,221004,Revenue,STC322483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2576.4,0,Mencap,221004,Revenue,STC322525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2576.4,0,Mencap,221004,Revenue,STC322526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2576.4,0,Mencap,221004,Revenue,STC322527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2770.08,0,Mencap,221004,Revenue,STC322561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2770.08,0,Mencap,221004,Revenue,STC322562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2847.6,0,Mencap,221004,Revenue,STC322574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2847.6,0,Mencap,221004,Revenue,STC322575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2847.6,0,Mencap,221004,Revenue,STC322576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2847.6,0,Mencap,221004,Revenue,STC322577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,2928.96,0,Mencap,221004,Revenue,STC322603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,25 April 2018,2981.25,0,Holy Trinity Church of England Academy,210095,Revenue,STC322608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3037.44,0,Mencap,221004,Revenue,STC322635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3037.44,0,Mencap,221004,Revenue,STC322636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3064.56,0,Mencap,221004,Revenue,STC322638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,3302.4,0,St Joseph’s Catholic Academy,216720,Revenue,STC322684 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 April 2018,3336.58,0,Easibathe and Easiaccess Solutions,819000,Capital,STC322689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,3547.2,0,Harton Academy,216720,Revenue,STC322716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,3654,0,St Wilfrid's RC College,216720,Revenue,STC322726 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,25 April 2018,3774.18,0,Terberg Matec UK,227000,Revenue,STC322737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,3942.4,0,Mencap,221004,Revenue,STC322757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,4157,0,South Shields Community School,216720,Revenue,STC322779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,4393.44,0,Mencap,221004,Revenue,STC322799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 April 2018,4501.92,0,Mencap,221004,Revenue,STC322814 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,25 April 2018,5000,0,Ithaca Audio Ltd,222851,Revenue,STC322849 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 April 2018,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC322878 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 April 2018,5767.07,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC322900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,25 April 2018,6300,0,Monkton Juniors Academy,216720,Revenue,STC322919 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 April 2018,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC322940 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 April 2018,8663.5,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC322990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,25 April 2018,10486,0,Inspired Care Ltd,221001,Revenue,STC323020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,25 April 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC323037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Telephone Charges,Integrated Community Delivery Team,25 April 2018,13356,0,South Tyneside NHS Foundation Trust,221130,Revenue,STC323059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Support,25 April 2018,14115,0,Positive Individual Proactive Support Limited,221005,Revenue,STC323068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Council Tax & Business Rates,Thurston Activity Centre,25 April 2018,15480,0,South Lakeland District Council,219100,Revenue,STC323088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,25 April 2018,18054.86,0,"Change, Grow, Live",220020,Revenue,STC323111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Reline of Cremator - Crematorium,25 April 2018,32198,0,Facultatieve Technologies Ltd,820147,Capital,STC323157 Â鶹ÊÓƵ,00CL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,25 April 2018,360815.89,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC323251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Children's - 0 to 5 Funding,25 April 2018,3008762,0,South Tyneside NHS Foundation Trust,225128,Revenue,STC323258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Medical Services,Adoption,26 April 2018,500,0,Redacted - Personal Data,213900,Revenue,STC321453 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Magic Festival,26 April 2018,500,0,Redacted - Personal Data,222570,Revenue,STC321454 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,26 April 2018,539.6,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321515 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,26 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321533 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,26 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,542.4,0,St Annes Community Services,221004,Revenue,STC321539 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,26 April 2018,599.27,0,Askews and Holts Library Services Ltd,223170,Revenue,STC321605 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 April 2018,695,0,Total Hygiene Limited,819000,Capital,STC321789 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 April 2018,733.24,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321826 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,26 April 2018,772.5,0,ISS Facility Services - Landscaping Ltd,223640,Revenue,STC321870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,26 April 2018,788.4,0,Holy Trinity Church of England Academy,216720,Revenue,STC321882 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Get Active Inclusive Sports Programme,26 April 2018,840,0,DMK Leisure Limited,223381,Revenue,STC321921 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,26 April 2018,840,0,Dere Street Barristers,231100,Revenue,STC321922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,26 April 2018,842.4,0,Redacted - Personal Data,213900,Revenue,STC321924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,26 April 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC321976 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 April 2018,921.23,0,Redacted - Personal Data,710020,Revenue,STC321979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,26 April 2018,1123.9,0,City of Sunderland YMCA Foyer,213300,Revenue,STC322097 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Foreshores,26 April 2018,1152,0,G.A. Smith Limited,223830,Revenue,STC322107 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,26 April 2018,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC322110 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Jarrow Estate Cleaning & Comm Areas Cleaning,26 April 2018,1229,0,ISS Facility Services - Landscaping Ltd,708330,Revenue,STC322134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,26 April 2018,1381,0,Seven Resourcing Limited,213602,Revenue,STC322192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,26 April 2018,1429,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC322211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,26 April 2018,1556,0,CD Passenger Services,213100,Revenue,STC322253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26 April 2018,1700,0,Wyre Forest School,210095,Revenue,STC322325 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 April 2018,1735,0,Stannah Lift Services Ltd,819000,Capital,STC322329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,26 April 2018,1987.32,0,Places for People Living+ Limited,213300,Revenue,STC322375 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,2054.73,0,EDF Energy,238500,Revenue,STC322398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management and other fees,STH Management Fee,26 April 2018,2279.31,0,The Gateshead Housing Company,709090,Revenue,STC322465 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,2305.96,0,EDF Energy,238500,Revenue,STC322469 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineering Works General Overhead,26 April 2018,2320,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC322470 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,2371.7,0,EDF Energy,238500,Revenue,STC322494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Education Psychology,26 April 2018,2542,0,Hebburn Comprehensive School,216720,Revenue,STC322517 Â鶹ÊÓƵ,00CL,Business & Resources,Specialist Services,Closed 090617 PS Cleansing Pool,26 April 2018,2558,0,Freight Transport Association,228290,Revenue,STC322520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,26 April 2018,2955,0,Carebase,221420,Revenue,STC322606 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Libraries Admin,26 April 2018,3000,0,TownsWeb Archiving Ltd,223170,Revenue,STC322623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,26 April 2018,3600,0,Community First North East,214200,Revenue,STC322720 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 April 2018,3879,0,Easibathe and Easiaccess Solutions,819000,Capital,STC322744 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,26 April 2018,3960,0,Dere Street Barristers,231100,Revenue,STC322759 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,4048.2,0,EDF Energy,238500,Revenue,STC322769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,26 April 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC322774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,26 April 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC322789 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,26 April 2018,4557.18,0,Jensen Construction Limited,819610,Capital,STC322815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,26 April 2018,4884.6,0,North East Autism Society,221004,Revenue,STC322835 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,5679.76,0,EDF Energy,238500,Revenue,STC322896 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,26 April 2018,6244,0,Nichol Associates Limited,707210,Revenue,STC322912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,26 April 2018,6459.6,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC322922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,6608.96,0,St Annes Community Services,221004,Revenue,STC322929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,6655.2,0,United Response,221004,Revenue,STC322933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,6967.92,0,United Response,221004,Revenue,STC322947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,26 April 2018,8631.6,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC322989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,26 April 2018,10163.14,0,Bernicia,221004,Revenue,STC323018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Early Years Central Management Team,26 April 2018,11868.7,0,CACI Limited,215410,Revenue,STC323039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,13373.6,0,United Response,221004,Revenue,STC323060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26 April 2018,13500,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC323062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,13577.9,0,Creative Support Ltd,221004,Revenue,STC323065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,26 April 2018,14357.1,0,Cambian Group plc,213700,Revenue,STC323072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,26 April 2018,17195.1,0,Cleadon Church of England Academy,210090,Revenue,STC323102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,20262.6,0,United Response,221004,Revenue,STC323119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,26 April 2018,21767.1,0,Cambian Group plc,213700,Revenue,STC323122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,26 April 2018,21831.06,0,Ridgeway Academy,210090,Revenue,STC323123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,26 April 2018,24491,0,Learning Concepts Ltd,216191,Revenue,STC323134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,29463.2,0,United Response,221004,Revenue,STC323151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,26 April 2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC323165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 April 2018,46643.75,0,St Annes Community Services,221004,Revenue,STC323185 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,26 April 2018,73616.15,0,NWG Business Limited (WAVE),238500,Revenue,STC323213 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,94799.22,0,EDF Energy,238500,Revenue,STC323223 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,26 April 2018,109653.26,0,EDF Energy,238500,Revenue,STC323230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,26 April 2018,899.96,0,Argos Ltd,213300,Revenue,000007289848833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,27 April 2018,500,0,Redacted - Personal Data,221008,Revenue,STC321460 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Community Sports Coaches,27 April 2018,500,0,North East Dance CIC,223960,Revenue,STC321461 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,27 April 2018,500,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC321462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,27 April 2018,510,0,Lynch Healthcare,221420,Revenue,STC321473 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,27 April 2018,512.22,0,Greenham Trading Limited,222950,Revenue,STC321475 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,27 April 2018,532,0,Q20 Theatre Limited,222851,Revenue,STC321505 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,27 April 2018,532,0,Redacted - Personal Data,224082,Revenue,STC321506 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,27 April 2018,548.35,0,J P Lennard Limited,222950,Revenue,STC321543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comprehensive School Kitchen,27 April 2018,569.6,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC321577 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,The Word -Cafe,27 April 2018,587.35,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222853,Revenue,STC321593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,27 April 2018,600,0,Neopost Limited,214200,Revenue,STC321619 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 April 2018,605.34,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC321627 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,27 April 2018,607.92,0,Schneider Electric Limited,222950,Revenue,STC321640 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineering Works General Overhead,27 April 2018,612.5,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC321643 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,620,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC321664 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,620,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC321665 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Adult Services,27 April 2018,671.23,0,Zurich Assurance Ltd,220200,Revenue,STC321737 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,27 April 2018,689.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC321773 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,718.35,0,SHB Hire Ltd,227000,Revenue,STC321808 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 April 2018,728.4,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC321821 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,27 April 2018,732,0,TSUK INTERIORS LIMITED,232860,Revenue,STC321823 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,775,0,SHB Hire Ltd,227000,Revenue,STC321874 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 April 2018,795.84,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC321890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Strategic Management - C & YP,27 April 2018,822.4,0,Dawn Parkin Solutions Limited,219000,Revenue,STC321909 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27 April 2018,868,0,Interserve FS (UK) Ltd,820002,Capital,STC321935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,27 April 2018,876.5,0,Brook Street (UK) Limited,224221,Revenue,STC321941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Assistive Technologies,27 April 2018,900.38,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC321957 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,27 April 2018,1000,0,Skills for Care Ltd,230641,Revenue,STC322030 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,27 April 2018,1039.5,0,Brenntag UK Group Ltd,222950,Revenue,STC322057 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,27 April 2018,1093.5,0,Johnston Publishing (North),236050,Revenue,STC322084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,27 April 2018,1122,0,South Tyneside Talking Newspaper Association,220020,Revenue,STC322096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Adoption,27 April 2018,1193.5,0,CoramBAAF,213900,Revenue,STC322120 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 April 2018,1213.04,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC322131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Integrated Community Delivery Team,27 April 2018,1238,0,Care & Independence Limited,221130,Revenue,STC322136 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,27 April 2018,1325,0,North East Dance CIC,224082,Revenue,STC322172 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,27 April 2018,1383.54,0,Earlsmere ID Systems Limited,227610,Revenue,STC322194 Â鶹ÊÓƵ,00CL,Business & Resources,Emergency Planning Services,Emergency Planning,27 April 2018,1490,0,Kenyon International Emergency Services,236110,Revenue,STC322229 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,1503.5,0,SHB Hire Ltd,227000,Revenue,STC322235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,27 April 2018,1668.92,0,Boldon Community Association,210090,Revenue,STC322294 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 April 2018,1681,0,Aberdein Considine,231100,Revenue,STC322303 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 April 2018,1775,0,Stannah Lift Services Ltd,819000,Capital,STC322338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,27 April 2018,1982,0,Pinsent Masons LLP,828512,Capital,STC322374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Day Care Management,27 April 2018,1995,0,AM & B WILSON LIMITED,220430,Revenue,STC322380 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,27 April 2018,2028,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC322394 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,27 April 2018,2062.69,0,Vacuum Services,224400,Revenue,STC322401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,27 April 2018,2125,0,Jan Stephenson Educational Ltd,210660,Revenue,STC322419 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,27 April 2018,2160,0,Tanfield Groundworks Ltd,232808,Revenue,STC322442 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,27 April 2018,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC322454 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,27 April 2018,2260,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC322457 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Wouldhave Memorial Refurb,27 April 2018,2449.4,0,Historic Property Restoration Limited,820130,Capital,STC322499 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Middlefields Depot,27 April 2018,2500,0,Sunderland City Council,221570,Revenue,STC322508 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,27 April 2018,2585,0,Eliesha Training Ltd,230641,Revenue,STC322530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,27 April 2018,2660,0,Northern Learning Trust,215955,Revenue,STC322541 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,2685,0,Riverside Truck Rental Limited,227000,Revenue,STC322542 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,2685,0,Riverside Truck Rental Limited,227000,Revenue,STC322543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,27 April 2018,2712.65,0,CD Passenger Services,213602,Revenue,STC322546 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 April 2018,2782.65,0,North East Concrete Limited,227630,Revenue,STC322565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 April 2018,2815.71,0,Foster Cares Limited,213700,Revenue,STC322569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,27 April 2018,2885.4,0,Teddy Tots,210090,Revenue,STC322580 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Libraries Admin,27 April 2018,3000,0,Boldon and Cleadon Community Library - Charity No. 1177203,223170,Revenue,STC322624 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Libraries Admin,27 April 2018,3000,0,Friends of Whitburn Library,223170,Revenue,STC322625 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,27 April 2018,3010,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC322626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 April 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC322629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 April 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC322630 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,3080,0,Riverside Truck Rental Limited,227000,Revenue,STC322640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 April 2018,3100,0,Foster Cares Limited,213500,Revenue,STC322646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 April 2018,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC322662 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,27 April 2018,3279.45,0,RING READY 20007 LIMITED,232860,Revenue,STC322675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 April 2018,3297.14,0,Foster Cares Limited,213500,Revenue,STC322681 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Building Surveying,27 April 2018,3514.68,0,Pearl Scan Group Ltd,236700,Revenue,STC322708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 April 2018,3520,0,Howard House Care Limited,213700,Revenue,STC322714 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,3938,0,Riverside Truck Rental Limited,227000,Revenue,STC322751 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC322760 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC322761 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC322762 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC322763 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 April 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC322764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,27 April 2018,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC322767 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,27 April 2018,4235,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC322785 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 April 2018,4685,0,Stannah Lift Services Ltd,819000,Capital,STC322823 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Street Cleansing Management,27 April 2018,4935.75,0,UK Container Maintenance Ltd,226940,Revenue,STC322840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Day Care Management,27 April 2018,4950,0,AM & B WILSON LIMITED,220430,Revenue,STC322841 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC322851 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC322852 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 April 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC322853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Matrix - NECA Ltd contract,The Matrix,27 April 2018,5934.96,0,NECA (Services) Ltd,216510,Revenue,STC322904 Â鶹ÊÓƵ,00CL,Business & Resources,Tyne & Wear Museums Service,Museums Service,27 April 2018,6382.98,0,Newcastle City Council,223740,Revenue,STC322921 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,27 April 2018,6924.56,0,Wesley Music,226770,Revenue,STC322945 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Bedes RC Jarrow,27 April 2018,7028,0,Absence Protection Limited,133150,Revenue,STC322951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Reactive / General Repairs,Education Asset Management,27 April 2018,7107.61,0,Inspired Spaces Stag Limited,218200,Revenue,STC322952 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regeneration,27 April 2018,7374.25,0,Pinsent Masons LLP,828512,Capital,STC322956 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Monkton Village Flood Alleviation Study,27 April 2018,7411.65,0,Environment Agency,828009,Capital,STC322959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,27 April 2018,8052,0,Gatenby Sanderson Ltd,210220,Revenue,STC322980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,27 April 2018,9941.02,0,Barbara Priestman Academy,213700,Revenue,STC323010 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Spooners Waites,27 April 2018,10762.08,0,WarmZone,804026,Capital,STC323023 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,27 April 2018,20000,0,Neopost Limited,231320,Revenue,STC323118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",adoption inter agency recoveries from LAs,Adoption,27 April 2018,27000,0,Northumberland County Council,213900,Revenue,STC323144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Business Services Authority,Smoking - Smoking Cessation Drugs,27 April 2018,30342.51,0,NHS South Tyneside Clinical Commissioning Group,225103,Revenue,STC323153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,27 April 2018,30936,0,Inspire South Tyneside,220020,Revenue,STC323154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),27 April 2018,38175,0,Cruden Property Services Ltd,820106,Capital,STC323167 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,27 April 2018,38182.58,0,Fleet Factors Ltd,227030,Revenue,STC323168 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,27 April 2018,42082,0,Aimrange (NE) Ltd,850000,Capital,STC323178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,27 April 2018,64650,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC323207 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,27 April 2018,110558.84,0,NHS Property Services,232640,Revenue,STC323231 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,27 April 2018,120649.58,0,NHS Property Services,232640,Revenue,STC323236 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,27 April 2018,120649.58,0,NHS Property Services,232640,Revenue,STC323237 Â鶹ÊÓƵ,00CL,Economic Regeneration,Letting of Other Premises,Cleadon Park PCT Building,27 April 2018,155298.77,0,NHS Property Services,232640,Revenue,STC323239 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,30 April 2018,500,0,Sorted Public Relations,222851,Revenue,STC321463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 April 2018,521.45,0,UK Fostering,213500,Revenue,STC321484 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321535 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321536 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321537 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,540,0,Dere Street Barristers,231100,Revenue,STC321538 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 April 2018,560,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC321571 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,30 April 2018,600,0,Redacted - Personal Data,237020,Revenue,STC321620 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,30 April 2018,600,0,Redacted - Personal Data,237020,Revenue,STC321621 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,30 April 2018,600,0,Redacted - Personal Data,237020,Revenue,STC321622 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 April 2018,600,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC321623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery of Costs - General,Direct Payment Reclaims,30 April 2018,618.51,0,Prepaid Financial Services,220051,Revenue,STC321648 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 April 2018,625,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC321671 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,660,0,Dere Street Barristers,231100,Revenue,STC321727 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,720,0,Dere Street Barristers,231100,Revenue,STC321810 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 April 2018,720,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC321811 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 April 2018,727.33,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC321816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,30 April 2018,815,0,Ian Cruickshank & Co,213602,Revenue,STC321905 Â鶹ÊÓƵ,00CL,Business & Resources,Contr Refun and Disc,Procurement Savings,30 April 2018,820.71,0,Creative Support Ltd,238600,Revenue,STC321907 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,840,0,Dere Street Barristers,231100,Revenue,STC321923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,30 April 2018,867.78,0,UK Specialist Ambulance Service,220901,Revenue,STC321934 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 April 2018,880,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC321945 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,30 April 2018,900,0,Redacted - Personal Data,237020,Revenue,STC321956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,30 April 2018,972.85,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC322004 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,30 April 2018,1050,0,Redacted - Personal Data,237020,Revenue,STC322067 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,30 April 2018,1064.8,0,H W Martin Waste Limited,228370,Revenue,STC322070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,30 April 2018,1140,0,Lakeside Association Limited,213100,Revenue,STC322101 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Charges,Debt Administration Charges,30 April 2018,1260.27,0,Sterling International Brokers,237060,Revenue,STC322144 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Costs - General,Highways Fees & Fines,30 April 2018,1307.5,0,Hatton Traffic Management Ltd,227580,Revenue,STC322166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,30 April 2018,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC322237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,30 April 2018,1620,0,Lakeside Association Limited,220550,Revenue,STC322274 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,30 April 2018,1920.64,0,University of Sunderland,222851,Revenue,STC322363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Recovery of Costs - General,OTLA NE and Cumbria Project,30 April 2018,2000,0,AutismAble,216005,Revenue,STC322387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Social Care,Short Break Service,30 April 2018,2136,0,St Cuthberts Care,213110,Revenue,STC322422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,30 April 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC322468 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 April 2018,2348,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322488 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,30 April 2018,2363,0,RING READY 20007 LIMITED,232860,Revenue,STC322491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Commissioning Unit,30 April 2018,2500,0,Permanent Futures Limited,219030,Revenue,STC322509 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Middlefields Depot,30 April 2018,2500,0,Sunderland City Council,221570,Revenue,STC322510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2018,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC322669 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 April 2018,3265,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC322674 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 April 2018,3860,0,Stannah Lift Services Ltd,819000,Capital,STC322740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC322795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC322796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC322797 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 April 2018,4350,0,Dere Street Barristers,231100,Revenue,STC322798 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30 April 2018,4613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC322820 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,30 April 2018,5499.8,0,Hatton Traffic Management Ltd,830009,Capital,STC322870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 April 2018,5757.01,0,UK Fostering,213500,Revenue,STC322899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,30 April 2018,10242,0,N E Lifestyles Ltd,221001,Revenue,STC323019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,30 April 2018,11000,0,Churches Together Active in South Tyneside,220020,Revenue,STC323027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2018,11049.29,0,St Cuthberts Care,213700,Revenue,STC323028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2018,12909.29,0,St Cuthberts Care,213700,Revenue,STC323056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 April 2018,15500,0,In Safe Hands Care Ltd,213700,Revenue,STC323089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Services for Young People,30 April 2018,40000,0,The Customs House,219470,Revenue,STC323177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,30 April 2018,164275.75,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC323240 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2018,"£15,190.00",0,Gateshead Council,830004/236870,Capital/Revenue,CH0355 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2018,"£101,930.00",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0356 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,30 April 2018,"£563,404.35",0,DCLG,999700,Balance Sheet,CH0357 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 April 2018,"£283,536.00",0,City of Sunderland,999500,Balance Sheet,CH0358 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 April 2018,"£358,945.00",0,Gateshead MBC,999999,Balance Sheet,CH0359 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 April 2018,"£681,726.00",0,Newcastle City Council,238220,Revenue,CH0360