Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01 March 2018,500,0,Safe Strip UK Ltd,232808,Revenue,STC318651 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Horsley Hill Campus,01 March 2018,513.78,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217355,Revenue,STC318690 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,01 March 2018,560,0,CLOVER CONTROLS LIMITED,820136,Capital,STC318836 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2018,560,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC318837 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Training,Local Safeguarding Children Board,01 March 2018,592.25,0,Sandstories,214500,Revenue,STC318921 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 March 2018,620.61,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC319012 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,01 March 2018,683.02,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC319114 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Education Learning & Skills,01 March 2018,772.92,0,The Little Haven Hotel,210220,Revenue,STC319323 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 March 2018,792,0,Jensen Construction Limited,819002,Capital,STC319352 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,01 March 2018,796.45,0,Digital ID Ltd,223940,Revenue,STC319359 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 March 2018,960,0,Peart Access Ramps Ltd,819002,Capital,STC319626 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 March 2018,1000,0,Redacted - Personal Data,213602,Revenue,STC319708 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Short Break Service,01 March 2018,1072.5,0,St Cuthberts Care,213110,Revenue,STC319805 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,01 March 2018,1150,0,Craig Leng Photography,223950,Revenue,STC319868 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,01 March 2018,1260,0,Ergoway Ltd,230641,Revenue,STC319950 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,01 March 2018,1300,0,Surface Performance Limited,222920,Revenue,STC319966 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Governors Admin Section,01 March 2018,1425,0,National Governance Association,218300,Revenue,STC320036 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,01 March 2018,2310,0,Uplift Associates Ltd,215955,Revenue,STC320436 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,01 March 2018,2320.57,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC320438 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01 March 2018,2430.26,0,Cruden Property Services Ltd,232844,Revenue,STC320467 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 March 2018,2617.32,0,RING READY 20007 LIMITED,232860,Revenue,STC320503 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,01 March 2018,3255,0,ESE World Ltd,228310,Revenue,STC320698 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01 March 2018,4526.14,0,Cruden Property Services Ltd,232844,Revenue,STC320868 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,01 March 2018,5000,0,Advanced Manufacturing Forum,235830,Revenue,STC320911 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,01 March 2018,5405,0,MitrePoint Limited T/A Roofclad Systems,856530,Capital,STC320929 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 March 2018,12909.29,0,St Cuthberts Care,213700,Revenue,STC321168 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,01 March 2018,15101.79,0,Royal Blind,213700,Revenue,STC321200 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,01 March 2018,16056,0,Maersk Training Newcastle Ltd,216191,Revenue,STC321215 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,01 March 2018,16346,0,MitrePoint Limited T/A Roofclad Systems,856530,Capital,STC321216 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,01 March 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC321221 麻豆视频,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,01 March 2018,39750,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC321321 麻豆视频,OCL,"Children, Adults & Families",Adult Social Care,Learning Disability Support,02 March 2018,3248.08,0,The Hospitaller,221004,Revenue,EBP0051 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318652 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318653 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318654 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318655 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318656 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318657 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318658 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 March 2018,500,0,Sorted Public Relations,222851,Revenue,STC318659 麻豆视频,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,02 March 2018,500,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC318660 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,02 March 2018,505.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC318675 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,508.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318682 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,511.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318689 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,02 March 2018,514.8,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC318692 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,516.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318694 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,521.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318708 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,522.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318709 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,02 March 2018,523.43,0,Brook Street (UK) Limited,224221,Revenue,STC318713 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,525,0,SHB Hire Ltd,227000,Revenue,STC318715 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,527,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318722 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,528.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318723 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,02 March 2018,536,0,Brook Street (UK) Limited,224221,Revenue,STC318771 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,539.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318777 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318778 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318779 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,543.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318796 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,546.22,0,Ark Home Healthcare,221001,Revenue,STC318803 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,548.57,0,Dawsonrentals Vans Limited,227000,Revenue,STC318808 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,569.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318872 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,576.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318898 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,579.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318904 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 March 2018,600,0,EDT Training,230641,Revenue,STC318934 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 March 2018,600,0,Redacted - Personal Data,224082,Revenue,STC318935 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,603.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318961 麻豆视频,00CL,Housing Revenue Account,Court Fees,Rents Rates and Taxes,02 March 2018,605,0,Her Majestys Courts and Tribunals Service,701000,Revenue,STC318964 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineering Works General Overhead,02 March 2018,612.5,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC318987 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,617.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319000 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,619.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319003 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,624.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319015 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,625.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319020 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,02 March 2018,625.54,0,TSUK INTERIORS LIMITED,802250,Capital,STC319021 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,629.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319029 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,02 March 2018,632.27,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC319037 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 March 2018,639.56,0,Wolseley UK Limited,221420,Revenue,STC319044 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,642.04,0,Ark Home Healthcare,221001,Revenue,STC319047 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 March 2018,642.98,0,Redacted - Personal Data,710020,Revenue,STC319049 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 March 2018,646,0,CD Passenger Services,220550,Revenue,STC319054 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 March 2018,652.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC319071 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,02 March 2018,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC319099 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,682.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319111 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,692.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319165 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 March 2018,698.9,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC319187 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,703.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319198 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 March 2018,716.08,0,The Angelou Centre,213602,Revenue,STC319218 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,720.5,0,Ark Home Healthcare,221001,Revenue,STC319225 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,02 March 2018,736,0,Liberty Services,227480,Revenue,STC319260 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,736.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319261 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,738.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319263 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,738.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319264 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,740,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC319265 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 March 2018,740.37,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC319266 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,747.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319270 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,02 March 2018,750,0,SPRINGS ROOFING LIMITED,232855,Revenue,STC319274 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,750.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319280 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,750.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319281 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,751.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319282 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,753.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319292 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,766.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319315 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,782.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319340 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 March 2018,802.82,0,Askews and Holts Library Services Ltd,223170,Revenue,STC319372 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,811.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319386 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,814.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319391 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,815.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319393 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,821.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319402 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,825.44,0,Ark Home Healthcare,221001,Revenue,STC319404 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,827.13,0,Windoor Services,232860,Revenue,STC319409 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,833.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319415 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 March 2018,839.31,0,Redacted - Personal Data,710020,Revenue,STC319427 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,844.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319439 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,844.33,0,Windoor Services,232860,Revenue,STC319440 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,850.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319450 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,852.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319453 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,02 March 2018,856.92,0,Brook Street (UK) Limited,224221,Revenue,STC319457 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,857.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319458 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,859.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319461 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,863.1,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319463 麻豆视频,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,02 March 2018,865.72,0,UK Specialist Ambulance Service,220901,Revenue,STC319472 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,870.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319476 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 March 2018,875,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC319481 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,879.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319490 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,883.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319496 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,885.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319512 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 March 2018,888,0,Total Leisure Engineering,222950,Revenue,STC319516 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 March 2018,895,0,Talking Life Limited,230641,Revenue,STC319521 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,899.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319528 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,02 March 2018,900,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC319529 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,905.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319550 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,907.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319552 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,916.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319569 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,919.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319571 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,925.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319572 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,936.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319587 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,936.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319588 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,938.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319596 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02 March 2018,940,0,The Helping Hand Company (Ledbury) Ltd,221430,Revenue,STC319598 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 March 2018,960,0,Nichol Associates Limited,800008,Capital,STC319627 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,961.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319631 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,964.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319636 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,971.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319639 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,975.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319646 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,978.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319684 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,982.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319688 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,1003.5,0,SHB Hire Ltd,227000,Revenue,STC319722 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,02 March 2018,1013.31,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC319732 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1018.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319745 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,1020,0,Dere Street Barristers,231100,Revenue,STC319748 麻豆视频,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,02 March 2018,1020.24,0,GMB,999999,Balance Sheet,STC319752 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1029.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319761 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1038.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319768 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1052.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319783 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1057.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319786 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1061.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319789 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1062.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319792 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1071.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319803 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1072.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319804 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 March 2018,1080,0,Lakeside Association Limited,213100,Revenue,STC319813 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1080.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319815 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1115.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319839 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1116.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319840 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1135.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319854 麻豆视频,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,02 March 2018,1152,0,North East Regional Employers Organisation,236850,Revenue,STC319874 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1179.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319896 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1179.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319897 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1191.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319904 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,1200,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC319908 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1219,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC319919 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 March 2018,1224,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC319922 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1224.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319923 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1227.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319928 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1250.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319944 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1301.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319969 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1334.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319980 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 March 2018,1359.96,0,Fostering People Ltd,213300,Revenue,STC319995 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1363.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319998 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1374.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320005 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,02 March 2018,1377.2,0,H W Martin Waste Limited,228370,Revenue,STC320007 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,02 March 2018,1383.54,0,Earlsmere ID Systems Limited,227610,Revenue,STC320011 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 March 2018,1395,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC320018 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1398.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320020 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1408.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320025 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1413.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320031 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1416.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320032 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,02 March 2018,1438.66,0,SIBCAS,820143,Capital,STC320044 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 March 2018,1458,0,Lakeside Association Limited,220550,Revenue,STC320055 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1472.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320067 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1477,0,First Call Healthcare Ltd,221001,Revenue,STC320069 麻豆视频,00CL,Business & Resources Group,Non-Staff Advertising,Magic Festival,02 March 2018,1500,0,Sorted Public Relations,222570,Revenue,STC320077 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1500.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320081 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 March 2018,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC320084 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1511.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320091 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1525.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320098 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1557.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320111 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 March 2018,1640,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC320162 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1650.88,0,Ark Home Healthcare,221001,Revenue,STC320164 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 March 2018,1666.66,0,Clegwell Community Association,232300,Revenue,STC320186 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 March 2018,1709.64,0,North View Academy,211100,Revenue,STC320207 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 March 2018,1723.94,0,Redacted - Personal Data,710020,Revenue,STC320208 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1743,0,First Call Healthcare Ltd,221001,Revenue,STC320219 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,1750.3,0,RING READY 20007 LIMITED,232860,Revenue,STC320225 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02 March 2018,1782.5,0,RING READY 20007 LIMITED,232808,Revenue,STC320237 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1821.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320248 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 March 2018,1833.3,0,Perth Green Community Association CIO,232300,Revenue,STC320257 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1851.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320264 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,02 March 2018,1870.1,0,Health Diagnostics Ltd,225082,Revenue,STC320271 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1904,0,First Call Healthcare Ltd,221001,Revenue,STC320278 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1922.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320287 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,1947.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320290 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,1953,0,First Call Healthcare Ltd,221001,Revenue,STC320293 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,2001.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320312 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,2014.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320318 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2017.68,0,Ark Home Healthcare,221001,Revenue,STC320321 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2018.24,0,Ark Home Healthcare,221001,Revenue,STC320323 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320341 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320342 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320343 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320344 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320345 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,2118.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320370 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02 March 2018,2148,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC320388 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,2160,0,Dere Street Barristers,231100,Revenue,STC320394 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,2160,0,Dere Street Barristers,231100,Revenue,STC320395 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2170,0,First Call Healthcare Ltd,221001,Revenue,STC320398 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2170,0,First Call Healthcare Ltd,221001,Revenue,STC320399 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,2229.54,0,RING READY 20007 LIMITED,232860,Revenue,STC320413 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 March 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC320434 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,2388.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320464 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2567.88,0,Ark Home Healthcare,221001,Revenue,STC320494 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,2646.48,0,Ark Home Healthcare,221001,Revenue,STC320508 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,02 March 2018,2660,0,Redacted - Personal Data,210760,Revenue,STC320510 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,2675.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320512 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2744,0,Fostering People Ltd,213500,Revenue,STC320522 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2800,0,Fostering People Ltd,213500,Revenue,STC320537 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2800,0,Fostering People Ltd,213500,Revenue,STC320538 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 March 2018,2854.04,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC320561 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2861.44,0,Fostering People Ltd,213500,Revenue,STC320563 麻豆视频,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Footpath Infrastructure Improvements,02 March 2018,2895,0,Marshalls,854300,Capital,STC320569 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 March 2018,2918,0,CD Passenger Services,213100,Revenue,STC320578 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2919.84,0,Fostering People Ltd,213500,Revenue,STC320579 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2919.84,0,Fostering People Ltd,213500,Revenue,STC320580 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,2919.84,0,Fostering People Ltd,213500,Revenue,STC320581 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2018,2920.12,0,Fostering Solutions,213500,Revenue,STC320593 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2018,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC320594 麻豆视频,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,02 March 2018,3000,0,Zurich Management Services Ltd,230800,Revenue,STC320599 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2018,3008,0,TRN (Train) Ltd,216191,Revenue,STC320607 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,3080,0,Riverside Truck Rental Limited,227000,Revenue,STC320633 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,3100,0,Foster Cares Limited,213500,Revenue,STC320636 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,3143.47,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC320655 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2018,3232.86,0,Foster Cares Limited,213500,Revenue,STC320674 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC320675 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,3440.86,0,RING READY 20007 LIMITED,232860,Revenue,STC320721 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2018,3496,0,Aberdein Considine,231100,Revenue,STC320727 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 March 2018,3500,0,Native Six Ltd,222851,Revenue,STC320728 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2018,3535,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC320736 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Pupil Premium Funds,02 March 2018,3568.71,0,SBC School,210095,Revenue,STC320739 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,3631.43,0,Foster Cares Limited,213500,Revenue,STC320754 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC320755 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 March 2018,3671.35,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320761 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,3683.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320762 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,3689.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320763 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 March 2018,3715,0,Eliesha Training Ltd,230641,Revenue,STC320765 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,3850,0,Riverside Truck Rental Limited,227000,Revenue,STC320779 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,3851.4,0,Ark Home Healthcare,221001,Revenue,STC320780 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Secondment & Other Services,Education Psychology,02 March 2018,3920,0,dbl psychology,216720,Revenue,STC320789 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,3938,0,Riverside Truck Rental Limited,227000,Revenue,STC320791 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC320806 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC320807 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC320808 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC320809 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC320810 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 March 2018,4000,0,YCS Construction Limited,232870,Revenue,STC320815 麻豆视频,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,02 March 2018,4101.42,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC320825 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,4193.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320833 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02 March 2018,4222.84,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC320837 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC320851 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC320852 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC320853 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,4362.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320855 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2018,4630,0,Foundation of Light,216191,Revenue,STC320878 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2018,4630,0,Foundation of Light,216191,Revenue,STC320879 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,4785.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320893 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 March 2018,4800,0,Five Rivers Child Care Ltd,213700,Revenue,STC320897 麻豆视频,00CL,Economic Regeneration Group,Staff Advertising,ER Management,02 March 2018,4833,0,Penna Plc,236911,Revenue,STC320899 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 March 2018,4833.33,0,Chuter Ede CIO,232300,Revenue,STC320900 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,4865.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320901 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2018,4973.6,0,Group Horizon Ltd,216191,Revenue,STC320906 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 March 2018,4989.04,0,Fostering Solutions,213500,Revenue,STC320908 麻豆视频,00CL,Economic Regeneration Group,Software,Web Team,02 March 2018,4995,0,Goss Interactive Limited,236010,Revenue,STC320910 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC320914 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC320915 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC320916 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 March 2018,5060,0,Riverside Truck Rental Limited,227000,Revenue,STC320917 麻豆视频,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 March 2018,5535.18,0,Prudential Public Limited Company,999999,Balance Sheet,STC320938 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2018,5757.01,0,UK Fostering,213500,Revenue,STC320953 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,5988.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320961 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,6976.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321012 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,7366.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321026 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,02 March 2018,7381,0,Gatenby Sanderson Ltd,210220,Revenue,STC321027 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,02 March 2018,7700,0,Panoramic Associates Limited,219030,Revenue,STC321037 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,02 March 2018,7700,0,Panoramic Associates Limited,219030,Revenue,STC321038 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,02 March 2018,7983.64,0,Redacted - Personal Data,221001,Revenue,STC321049 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 March 2018,8750,0,DR Builders (North East) Limited,819000,Capital,STC321079 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 March 2018,8906,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC321083 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,10242,0,N E Lifestyles Ltd,221001,Revenue,STC321109 麻豆视频,00CL,Business & Resources Group,Insurance Broker Services,Insurance Premiums,02 March 2018,10250,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC321111 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,10416,0,First Call Healthcare Ltd,221001,Revenue,STC321118 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 March 2018,10746,0,Places for People Living+ Limited,213300,Revenue,STC321125 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,02 March 2018,10746,0,Places for People Living+ Limited,213300,Revenue,STC321126 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 March 2018,12038.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321151 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2018,12386,0,Foundation of Light,216191,Revenue,STC321158 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 March 2018,13170,0,Nichol Associates Limited,800008,Capital,STC321174 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 March 2018,14107.98,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC321188 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 March 2018,15500,0,In Safe Hands Care Ltd,213700,Revenue,STC321209 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 March 2018,16459.22,0,Total Leisure Engineering,222950,Revenue,STC321217 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,02 March 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC321222 麻豆视频,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,02 March 2018,17639.5,0,UNISON L04020,999999,Balance Sheet,STC321231 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 March 2018,19200,0,Nichol Associates Limited,800008,Capital,STC321247 麻豆视频,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 March 2018,22259.22,0,Prudential Public Limited Company,999999,Balance Sheet,STC321269 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 March 2018,25027.02,0,Orbis Support Ltd,213700,Revenue,STC321280 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,02 March 2018,28648.03,0,Fleet Factors Ltd,227030,Revenue,STC321291 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 March 2018,35680.44,0,Community Integrated Care,221004,Revenue,STC321312 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2018,47058,0,Orbis Support Ltd,213500,Revenue,STC321336 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2018,519.96,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC318704 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,05 March 2018,546.66,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC318804 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05 March 2018,547.96,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC318807 麻豆视频,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,05 March 2018,627.4,0,MitrePoint Limited T/A Roofclad Systems,238600,Revenue,STC319023 麻豆视频,00CL,Housing Revenue Account,Court Fees,Rents Rates and Taxes,05 March 2018,726,0,Her Majestys Courts and Tribunals Service,701000,Revenue,STC319238 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05 March 2018,834.17,0,BT Openreach Plc,825002,Capital,STC319419 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 March 2018,992,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC319704 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 March 2018,1000,0,Lucion Environmental LLP,232870,Revenue,STC319709 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,05 March 2018,1055.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC319784 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05 March 2018,1200,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC319909 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,05 March 2018,1218.7,0,Aramark,227990,Revenue,STC319917 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,05 March 2018,1390,0,YCS Construction Limited,235950,Revenue,STC320013 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,05 March 2018,1454,0,Data Solutions 2016 Ltd t/a Restore Datashred,828520,Capital,STC320053 麻豆视频,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Hebburn Estate Cleaning & Comm Areas Cleaning,05 March 2018,1760.92,0,Rentokil - Hygiene Division,708230,Revenue,STC320230 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05 March 2018,1875,0,Barnardos,213602,Revenue,STC320273 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,05 March 2018,1920,0,Dawson Rentals Sweepers,227000,Revenue,STC320285 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,05 March 2018,2343.65,0,CD Passenger Services,213602,Revenue,STC320460 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,05 March 2018,2375,0,Petreas Limited,212050,Revenue,STC320462 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,05 March 2018,2850,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC320560 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05 March 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC320649 麻豆视频,00CL,Business & Resources Group,Postage Charges,Register of Electors,05 March 2018,4162.77,0,Royal Mail,231600,Revenue,STC320832 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05 March 2018,4693,0,Pinsent Masons LLP,828512,Capital,STC320884 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,05 March 2018,5610.45,0,Isos Housing Group,222110,Revenue,STC320940 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05 March 2018,8977.1,0,Pinsent Masons LLP,828512,Capital,STC321084 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 March 2018,19954.15,0,CD Passenger Services,218930,Revenue,STC321250 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 March 2018,23816.23,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321274 麻豆视频,00CL,Balance Sheet,Capital Grants RIA,Balance Sheet Corporate Finance,05 March 2018,33227.1,0,Harton Academy,999999,Balance Sheet,STC321303 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,05 March 2018,37475.25,0,C J Transport Services (North East) Limited,220550,Revenue,STC321316 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,503.42,0,Redacted - Personal Data,221001,Revenue,STC318672 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC318680 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,510.89,0,Redacted - Personal Data,221001,Revenue,STC318688 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,517.76,0,Redacted - Personal Data,221001,Revenue,STC318696 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,518.98,0,Redacted - Personal Data,213800,Revenue,STC318699 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC318701 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,06 March 2018,520,0,Redacted - Personal Data,213901,Revenue,STC318705 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,530.88,0,Redacted - Personal Data,221001,Revenue,STC318729 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC318730 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC318731 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318740 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318741 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318742 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318743 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318744 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318745 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318746 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318747 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318748 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC318774 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC318797 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC318801 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 March 2018,550,0,YCS Construction Limited,232860,Revenue,STC318809 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,550.1,0,Redacted - Personal Data,221001,Revenue,STC318818 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,550.4,0,Redacted - Personal Data,221001,Revenue,STC318820 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,553,0,Redacted - Personal Data,221001,Revenue,STC318824 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,556.56,0,Redacted - Personal Data,221001,Revenue,STC318830 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC318832 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC318858 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC318861 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC318863 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,566.16,0,Redacted - Personal Data,221001,Revenue,STC318870 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,571.44,0,Redacted - Personal Data,213800,Revenue,STC318877 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC318882 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC318885 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318887 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318888 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318889 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC318900 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC318906 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,06 March 2018,581.25,0,DVC ROOFING AND BUILDING LIMITED,235965,Revenue,STC318909 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,586.56,0,Redacted - Personal Data,221009,Revenue,STC318916 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC318917 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,595.72,0,Redacted - Personal Data,221004,Revenue,STC318923 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC318927 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC318928 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC318930 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318936 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,06 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318937 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,06 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318938 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,06 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318939 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318989 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318990 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC319001 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC319004 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC319005 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC319010 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC319024 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC319025 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,628.8,0,Redacted - Personal Data,221001,Revenue,STC319027 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,629.88,0,Redacted - Personal Data,221004,Revenue,STC319030 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC319033 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC319050 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,644.11,0,Redacted - Personal Data,221001,Revenue,STC319052 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC319056 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC319060 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC319061 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,657.04,0,Redacted - Personal Data,221004,Revenue,STC319073 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC319077 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC319084 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,663.6,0,Redacted - Personal Data,221001,Revenue,STC319087 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,663.6,0,Redacted - Personal Data,221003,Revenue,STC319088 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC319089 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC319090 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06 March 2018,673,0,YCS Construction Limited,232860,Revenue,STC319100 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,677.19,0,Redacted - Personal Data,221001,Revenue,STC319106 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,681.44,0,Redacted - Personal Data,213800,Revenue,STC319109 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,685.36,0,Redacted - Personal Data,221001,Revenue,STC319118 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319123 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319124 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319129 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319130 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319131 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319132 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC319140 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC319166 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC319170 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC319177 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC319183 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC319184 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 March 2018,700,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC319189 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,06 March 2018,700,0,PCG Medicolegal Limited,237020,Revenue,STC319190 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,702.96,0,Redacted - Personal Data,221005,Revenue,STC319195 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319202 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319203 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319204 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC319213 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC319220 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,721,0,Redacted - Personal Data,221004,Revenue,STC319226 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC319235 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,729.4,0,Redacted - Personal Data,221001,Revenue,STC319253 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,730.96,0,Redacted - Personal Data,221001,Revenue,STC319255 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319283 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319284 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319285 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,752.08,0,Redacted - Personal Data,221009,Revenue,STC319286 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC319305 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC319306 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,765.38,0,Redacted - Personal Data,213800,Revenue,STC319312 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,769,0,Redacted - Personal Data,221001,Revenue,STC319317 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,06 March 2018,770,0,Redacted - Personal Data,213900,Revenue,STC319319 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,774.2,0,Redacted - Personal Data,221001,Revenue,STC319326 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,774.2,0,Redacted - Personal Data,221005,Revenue,STC319327 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC319337 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC319345 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06 March 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC319346 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC319355 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC319356 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,797.09,0,Redacted - Personal Data,213800,Revenue,STC319362 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC319364 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC319373 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,804.8,0,Redacted - Personal Data,221001,Revenue,STC319376 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC319380 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,809.48,0,Redacted - Personal Data,221001,Revenue,STC319381 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,813.05,0,Redacted - Personal Data,213800,Revenue,STC319389 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,816.75,0,Little Acorns Pre-School,999999,Balance Sheet,STC319394 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC319396 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,823.35,0,Redacted - Personal Data,213800,Revenue,STC319403 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,826.6,0,Redacted - Personal Data,221001,Revenue,STC319407 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,831,0,Redacted - Personal Data,221001,Revenue,STC319411 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,834,0,Redacted - Personal Data,221004,Revenue,STC319418 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319428 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319429 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319430 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,842.8,0,Redacted - Personal Data,213800,Revenue,STC319435 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC319444 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC319451 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC319454 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,864.76,0,Redacted - Personal Data,221001,Revenue,STC319470 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,868.72,0,Redacted - Personal Data,221001,Revenue,STC319474 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,869.06,0,Redacted - Personal Data,221001,Revenue,STC319475 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,870.49,0,Redacted - Personal Data,221004,Revenue,STC319477 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,870.84,0,Redacted - Personal Data,221001,Revenue,STC319478 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,877.84,0,Redacted - Personal Data,213800,Revenue,STC319486 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,878.4,0,Redacted - Personal Data,221004,Revenue,STC319488 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC319497 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC319499 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC319500 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,884.8,0,Redacted - Personal Data,221009,Revenue,STC319501 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC319502 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,884.8,0,Redacted - Personal Data,221005,Revenue,STC319503 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,884.8,0,Redacted - Personal Data,221004,Revenue,STC319504 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,884.8,0,Redacted - Personal Data,221003,Revenue,STC319505 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,892.96,0,Redacted - Personal Data,221001,Revenue,STC319519 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,898,0,Redacted - Personal Data,221004,Revenue,STC319525 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC319534 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319536 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319537 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319538 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319539 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319556 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319557 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC319567 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC319575 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,930.6,0,Horseshoe Day Nursery,999999,Balance Sheet,STC319579 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC319585 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC319589 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,938.24,0,Redacted - Personal Data,221004,Revenue,STC319594 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,951.28,0,Redacted - Personal Data,221004,Revenue,STC319608 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC319612 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,956.94,0,Redacted - Personal Data,213800,Revenue,STC319616 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC319617 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC319619 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,962.6,0,Redacted - Personal Data,221001,Revenue,STC319632 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC319637 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC319640 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319647 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319648 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319649 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319650 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319651 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319652 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319653 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319654 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319655 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319656 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319657 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319658 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319659 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,979.92,0,Redacted - Personal Data,221005,Revenue,STC319685 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC319693 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC319696 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC319698 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,991.88,0,Redacted - Personal Data,221001,Revenue,STC319702 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,06 March 2018,1000,0,EDUPEDIA,210220,Revenue,STC319710 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,1003.16,0,Redacted - Personal Data,221009,Revenue,STC319720 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1012.56,0,Redacted - Personal Data,221001,Revenue,STC319730 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1016,0,Redacted - Personal Data,221001,Revenue,STC319736 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,1017.52,0,Redacted - Personal Data,221003,Revenue,STC319742 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC319753 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1039.5,0,Ashfield Nursery & Early Learning Centre Ltd,999999,Balance Sheet,STC319769 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC319770 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC319777 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC319787 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC319790 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1065.4,0,Redacted - Personal Data,221001,Revenue,STC319794 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC319798 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1072.82,0,Redacted - Personal Data,221001,Revenue,STC319807 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC319810 麻豆视频,00CL,"Children's, Adults & Families Group",Cleaning Charges,Catering Contract General,06 March 2018,1081.5,0,Greenham Trading Limited,217210,Revenue,STC319817 麻豆视频,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,06 March 2018,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC319818 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC319824 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC319833 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC319836 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC319841 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,1126.4,0,Redacted - Personal Data,221005,Revenue,STC319850 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1136.28,0,Redacted - Personal Data,221001,Revenue,STC319855 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1138.5,0,Bede Burn Kindergarten,999999,Balance Sheet,STC319858 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1140,0,Redacted - Personal Data,213800,Revenue,STC319860 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1140.6,0,Redacted - Personal Data,221004,Revenue,STC319861 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1149.68,0,Redacted - Personal Data,221001,Revenue,STC319866 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC319870 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC319880 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC319890 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC319905 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,1222.92,0,Redacted - Personal Data,221005,Revenue,STC319921 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC319924 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC319930 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC319935 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC319936 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1249.78,0,Redacted - Personal Data,221001,Revenue,STC319939 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1251.36,0,Redacted - Personal Data,221001,Revenue,STC319945 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1251.6,0,Redacted - Personal Data,221001,Revenue,STC319946 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC319960 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1311.75,0,Westoe Village Kindergarten,999999,Balance Sheet,STC319974 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1336.2,0,Redacted - Personal Data,221001,Revenue,STC319982 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,06 March 2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC319983 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC320003 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2018,1375.81,0,BCE Northern Limited,227630,Revenue,STC320006 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC320009 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1391.25,0,Best Nurseries Ltd (Happy Days Nursery),999999,Balance Sheet,STC320015 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1405.52,0,Redacted - Personal Data,221004,Revenue,STC320024 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC320026 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1411.2,0,Redacted - Personal Data,221001,Revenue,STC320028 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06 March 2018,1411.7,0,Redacted - Personal Data,221002,Revenue,STC320029 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC320038 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1461.4,0,Redacted - Personal Data,221001,Revenue,STC320057 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1478.52,0,Redacted - Personal Data,221001,Revenue,STC320071 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,NRF Wardens Scheme,06 March 2018,1495,0,Apex Radio Systems Limited,228030,Revenue,STC320074 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1497.83,0,Redacted - Personal Data,221001,Revenue,STC320076 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1500.16,0,Redacted - Personal Data,221004,Revenue,STC320080 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1524.56,0,Redacted - Personal Data,221004,Revenue,STC320097 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1548.4,0,Redacted - Personal Data,221001,Revenue,STC320103 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1571.8,0,Redacted - Personal Data,221001,Revenue,STC320119 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320122 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320123 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320124 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320125 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320126 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1580.88,0,Redacted - Personal Data,221004,Revenue,STC320136 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,1582.64,0,Redacted - Personal Data,221005,Revenue,STC320138 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1591.92,0,Redacted - Personal Data,221004,Revenue,STC320142 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1592.64,0,Redacted - Personal Data,221001,Revenue,STC320144 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320166 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320167 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320168 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320169 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320170 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC320182 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,1665.64,0,Redacted - Personal Data,221003,Revenue,STC320184 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1707.75,0,Abacus Day Nursery,999999,Balance Sheet,STC320203 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,1729.38,0,Redacted - Personal Data,221003,Revenue,STC320214 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1748.4,0,Redacted - Personal Data,221001,Revenue,STC320224 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,1755.5,0,Redacted - Personal Data,213800,Revenue,STC320227 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1806.75,0,Just Learning Limited (Busy Bees),999999,Balance Sheet,STC320242 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,1813.84,0,Redacted - Personal Data,221001,Revenue,STC320243 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1813.84,0,Redacted - Personal Data,221004,Revenue,STC320244 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC320249 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC320250 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC320254 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06 March 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC320262 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1871.1,0,The Bungalow Pre-School,999999,Balance Sheet,STC320272 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,1949.06,0,Whizz Kids Childcare,999999,Balance Sheet,STC320291 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC320304 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC320315 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,2016.18,0,Redacted - Personal Data,213800,Revenue,STC320319 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC320337 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,2091.64,0,Redacted - Personal Data,213800,Revenue,STC320364 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,06 March 2018,2125,0,Jan Stephenson Educational Ltd,210660,Revenue,STC320372 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC320392 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2177.96,0,Redacted - Personal Data,221001,Revenue,STC320404 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06 March 2018,2199.36,0,Redacted - Personal Data,221005,Revenue,STC320407 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2218.24,0,Redacted - Personal Data,221004,Revenue,STC320410 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2259.92,0,Redacted - Personal Data,221001,Revenue,STC320419 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2291.88,0,Redacted - Personal Data,221004,Revenue,STC320428 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2300.48,0,Redacted - Personal Data,221001,Revenue,STC320432 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06 March 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC320456 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC320470 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC320471 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC320479 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,2498.46,0,Redacted - Personal Data,221003,Revenue,STC320481 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC320490 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2562.84,0,Redacted - Personal Data,221001,Revenue,STC320493 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2602.32,0,Redacted - Personal Data,221004,Revenue,STC320501 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2618.8,0,Redacted - Personal Data,221004,Revenue,STC320504 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2679.96,0,Redacted - Personal Data,221001,Revenue,STC320513 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC320533 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06 March 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC320549 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC320551 麻豆视频,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,06 March 2018,2873.9,0,Redacted - Personal Data,213800,Revenue,STC320565 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2875.6,0,Redacted - Personal Data,221004,Revenue,STC320566 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC320571 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC320582 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3030.2,0,Redacted - Personal Data,221001,Revenue,STC320616 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3037.8,0,Redacted - Personal Data,221001,Revenue,STC320621 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,06 March 2018,3067.2,0,Redacted - Personal Data,220511,Revenue,STC320630 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,06 March 2018,3067.2,0,Redacted - Personal Data,220511,Revenue,STC320631 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,06 March 2018,3067.2,0,Redacted - Personal Data,220511,Revenue,STC320632 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3096.8,0,Redacted - Personal Data,221001,Revenue,STC320634 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,3133.35,0,Bright Kids,999999,Balance Sheet,STC320653 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,3155.12,0,Redacted - Personal Data,221004,Revenue,STC320656 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,06 March 2018,3190.22,0,Hampton抯 Resourcing,220200,Revenue,STC320660 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3360,0,Redacted - Personal Data,221001,Revenue,STC320709 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC320716 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC320743 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC320769 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,06 March 2018,3845.6,0,Kay Care Services Ltd,221004,Revenue,STC320778 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC320782 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,06 March 2018,4000,0,Jan Stephenson Educational Ltd,210660,Revenue,STC320816 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,06 March 2018,4062.96,0,Riverside Care and Support part of The Riverside Group Ltd,221004,Revenue,STC320824 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,4270.08,0,Redacted - Personal Data,221001,Revenue,STC320841 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,06 March 2018,4500,0,Jan Stephenson Educational Ltd,210660,Revenue,STC320863 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,5389.88,0,Redacted - Personal Data,221001,Revenue,STC320928 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,5420.25,0,Harton Village Kindergarten,999999,Balance Sheet,STC320930 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,5488,0,Redacted - Personal Data,221001,Revenue,STC320934 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,06 March 2018,5535,0,Total Resources (UK) Limited t/a TM Lincs,856000,Capital,STC320937 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,06 March 2018,5595,0,Newcastle City Council,828512,Capital,STC320939 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,06 March 2018,5720,0,Redacted - Personal Data,220511,Revenue,STC320951 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,06 March 2018,6134.4,0,Redacted - Personal Data,220511,Revenue,STC320968 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC321021 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,7432.32,0,Redacted - Personal Data,221001,Revenue,STC321029 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC321039 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC321041 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,06 March 2018,7773,0,West Park Kindergarten,999999,Balance Sheet,STC321044 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06 March 2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC321055 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2018,8417.15,0,BCE Northern Limited,227630,Revenue,STC321065 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06 March 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC321073 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2018,8573.08,0,St Annes Community Services,221004,Revenue,STC321075 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2018,9127.4,0,St Annes Community Services,221004,Revenue,STC321089 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06 March 2018,9813.26,0,Redacted - Personal Data,221002,Revenue,STC321101 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,06 March 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC321143 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,06 March 2018,18450,0,Hampton抯 Resourcing,220200,Revenue,STC321238 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2018,24046.14,0,BCE Northern Limited,227630,Revenue,STC321276 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,06 March 2018,25000,0,University of Sunderland,222851,Revenue,STC321279 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2018,26550.59,0,BCE Northern Limited,227630,Revenue,STC321287 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2018,34382.42,0,BCE Northern Limited,227630,Revenue,STC321305 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2018,58068.17,0,St Annes Community Services,221004,Revenue,STC321348 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,06 March 2018,123417.12,0,BT Openreach Plc,855000,Capital,STC321373 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,06 March 2018,666.67,0,Littlehavenhotel.Com,213300,Revenue,000007092227725 麻豆视频,00CL,Balance Sheet,Westoe Charity Trust Value,Balance Sheet Trust Funds,07 March 2018,500,0,Redacted - Personal Data,999300,Balance Sheet,STC318661 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07 March 2018,507.49,0,Askews and Holts Library Services Ltd,223170,Revenue,STC318679 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,07 March 2018,516,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC318693 麻豆视频,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,07 March 2018,530.34,0,Orbis Protect Limited,802855,Capital,STC318728 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC318732 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC318733 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 March 2018,532,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC318767 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318780 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318781 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318782 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children with Disability Team,07 March 2018,542.32,0,Redacted - Personal Data,213100,Revenue,STC318794 麻豆视频,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,07 March 2018,550,0,Equip Outdoor Consultancy,219100,Revenue,STC318810 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2018,556.45,0,Redacted - Personal Data,710020,Revenue,STC318829 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC319101 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2018,713.84,0,Redacted - Personal Data,710020,Revenue,STC319215 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,07 March 2018,722,0,C&A Construction & Maintenance Limited,232840,Revenue,STC319228 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,07 March 2018,757.62,0,Greenham Trading Limited,222875,Revenue,STC319297 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,07 March 2018,775,0,Safe Strip UK Ltd,820086,Capital,STC319332 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,07 March 2018,790,0,SPRINGS ROOFING LIMITED,235970,Revenue,STC319349 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2018,806.4,0,Redacted - Personal Data,710020,Revenue,STC319378 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,821.28,0,Redacted - Personal Data,214410,Revenue,STC319401 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,07 March 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC319563 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC319641 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC319642 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07 March 2018,1099,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC319829 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,07 March 2018,1100,0,SPRINGS ROOFING LIMITED,235970,Revenue,STC319830 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 March 2018,1122,0,Peart Access Ramps Ltd,819002,Capital,STC319846 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,07 March 2018,1250,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC319940 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,1435,0,Redacted - Personal Data,214410,Revenue,STC320041 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 March 2018,1440,0,Dere Street Barristers,231100,Revenue,STC320045 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,07 March 2018,1800,0,Fire Lining Systems,820157,Capital,STC320240 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children with Disability Team,07 March 2018,1990.8,0,Redacted - Personal Data,213100,Revenue,STC320306 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07 March 2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC320482 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,07 March 2018,2500,0,SPRINGS ROOFING LIMITED,232850,Revenue,STC320483 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3011.34,0,Foster Care Associates,213500,Revenue,STC320609 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3011.34,0,Foster Care Associates,213500,Revenue,STC320610 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,07 March 2018,3047.33,0,South Tyneside College Academy Trust,232330,Revenue,STC320626 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,07 March 2018,3065.21,0,Penshaw View Training Limited,216170,Revenue,STC320629 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3100,0,Foster Care Associates,213500,Revenue,STC320637 麻豆视频,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,07 March 2018,3139.86,0,North Star,230180,Revenue,STC320654 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC320682 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC320683 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC320684 麻豆视频,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Asset Management,07 March 2018,3442.12,0,Redacted - Personal Data,232300,Revenue,STC320722 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3631.34,0,Foster Care Associates,213500,Revenue,STC320753 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,3985.67,0,Foster Care Associates,213500,Revenue,STC320813 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320826 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,4295.67,0,Foster Care Associates,213500,Revenue,STC320842 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320843 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2018,4340,0,National Fostering Agency Ltd,213500,Revenue,STC320854 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2018,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC320958 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2018,5978.66,0,Foster Care Associates,213500,Revenue,STC320960 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,07 March 2018,7965.26,0,Real Life Options,221004,Revenue,STC321048 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,07 March 2018,12900,0,SPRINGS ROOFING LIMITED,856530,Capital,STC321167 麻豆视频,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT System Replacement Programme,07 March 2018,13027.74,0,South Shields Community School,857503,Capital,STC321170 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 March 2018,14260,0,Pear Tree Projects Limited,213700,Revenue,STC321190 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,07 March 2018,20000.12,0,Care 4 Children Residential Services Limited,213700,Revenue,STC321252 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07 March 2018,21445.3,0,LS Care Limited,221001,Revenue,STC321263 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,07 March 2018,524.11,0,Hopwells Ltd,217325,Revenue,000007096196593 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08 March 2018,4150,0,The Industry Music Group Ltd,222840,Revenue,STC320830 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,08 March 2018,501.91,0,Places for People Living+ Limited,213300,Revenue,STC318669 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2018,526,0,TSUK INTERIORS LIMITED,232860,Revenue,STC318721 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Holy Trinity JMI School Kitchen,08 March 2018,529.02,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217325,Revenue,STC318725 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,08 March 2018,530,0,University of Sunderland,230641,Revenue,STC318727 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2018,600,0,Redacted - Personal Data,237020,Revenue,STC318940 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2018,600,0,Redacted - Personal Data,237020,Revenue,STC318941 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2018,664,0,BALFOUR BEATTY LIVING PLACES LTD,227630,Revenue,STC319095 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,08 March 2018,675,0,Safe Strip UK Ltd,820006,Capital,STC319102 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,08 March 2018,682.94,0,JACK COUPE & SONS LIMITED,830019,Capital,STC319112 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08 March 2018,684.25,0,RING READY 20007 LIMITED,232808,Revenue,STC319117 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,08 March 2018,711,0,DDH Psychological Solutions Limited,230600,Revenue,STC319211 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,08 March 2018,811.78,0,S Davison (Electricals) Ltd,235970,Revenue,STC319388 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,08 March 2018,832.56,0,CD Passenger Services,213602,Revenue,STC319414 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,08 March 2018,974.83,0,JACK COUPE & SONS LIMITED,830019,Capital,STC319645 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08 March 2018,1014,0,Glendale Managed Services Ltd,226840,Revenue,STC319734 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Digital Display Advertising,08 March 2018,1047,0,Total Resources (UK) Limited t/a TM Lincs,856540,Capital,STC319779 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08 March 2018,1103.87,0,S Davison (Electricals) Ltd,232810,Revenue,STC319832 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,08 March 2018,1175,0,CD Passenger Services,213100,Revenue,STC319893 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Oakleigh Gardens Allotment,08 March 2018,1290,0,Northumbrian Water,854508,Capital,STC319963 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2018,1350,0,Redacted - Personal Data,237020,Revenue,STC319988 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2018,1419.68,0,Marshalls,227630,Revenue,STC320034 麻豆视频,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08 March 2018,1506.81,0,Westovian Theatre Society,223760,Revenue,STC320086 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 March 2018,1534,0,Manor House Funeral Services Limited,220030,Revenue,STC320101 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 March 2018,1562,0,Manor House Funeral Services Limited,220030,Revenue,STC320113 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2018,1657.44,0,Marshalls,227630,Revenue,STC320181 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,08 March 2018,1708.49,0,Spectrum Plastics (T Haynes Chorley & Co Ltd t/a),223170,Revenue,STC320205 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 March 2018,1726,0,Manor House Funeral Services Limited,220030,Revenue,STC320210 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 March 2018,1726,0,Manor House Funeral Services Limited,220030,Revenue,STC320211 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,08 March 2018,1726.58,0,JACK COUPE & SONS LIMITED,830019,Capital,STC320212 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,08 March 2018,1730,0,Chuter Ede CIO,218430,Revenue,STC320215 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08 March 2018,1833.82,0,Terberg Matec UK,227000,Revenue,STC320258 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08 March 2018,1837,0,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC320259 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,08 March 2018,1911.4,0,Redacted - Personal Data,220511,Revenue,STC320283 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08 March 2018,1963.5,0,RING READY 20007 LIMITED,232808,Revenue,STC320295 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 March 2018,2040,0,Glendale Managed Services Ltd,226830,Revenue,STC320329 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2018,2247,0,RING READY 20007 LIMITED,232860,Revenue,STC320416 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,08 March 2018,2250,0,Chuter Ede CIO,210990,Revenue,STC320417 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,08 March 2018,2600.76,0,Newcastle City Council,701000,Revenue,STC320500 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,08 March 2018,2748,0,BALFOUR BEATTY LIVING PLACES LTD,856000,Capital,STC320523 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 March 2018,2816.13,0,Glendale Managed Services Ltd,226830,Revenue,STC320548 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 March 2018,2979.16,0,Fostering People Ltd,213500,Revenue,STC320598 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,08 March 2018,3240,0,Nottingham Rehab Supplies (NRS Healthcare),230641,Revenue,STC320696 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 March 2018,3450,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC320723 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08 March 2018,3822.5,0,Safe Strip UK Ltd,232870,Revenue,STC320774 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,08 March 2018,3831.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC320775 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,08 March 2018,3951,0,Nichol Associates Limited,800008,Capital,STC320804 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,08 March 2018,3960,0,Nichol Associates Limited,707210,Revenue,STC320811 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,08 March 2018,4305,0,Redacted - Personal Data,220511,Revenue,STC320847 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,STDAPP,08 March 2018,9008,0,Barnardos,225212,Revenue,STC321086 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,08 March 2018,9600,0,Baltimore Consulting,221130,Revenue,STC321096 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,08 March 2018,12088.8,0,Redacted - Personal Data,220511,Revenue,STC321153 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,08 March 2018,14944.25,0,Gentoo Group Ltd,820004,Capital,STC321196 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08 March 2018,15836.6,0,Homecare Plus Ltd,221001,Revenue,STC321213 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disabilities Commissioned Care,08 March 2018,23000,0,Redacted - Personal Data,220511,Revenue,STC321272 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - PTB -Grid 8 - DIP,08 March 2018,25911.25,0,Barnardos,225155,Revenue,STC321284 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,LTP Commissioning Studies,08 March 2018,35662,0,Nepro Limited (now Bloom Procurement Services),830072,Capital,STC321311 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 March 2018,36800,0,Glendale Managed Services Ltd,226830,Revenue,STC321314 麻豆视频,00CL,Business & Resources Group,Recovery of Costs - General,Tree Maintenance,08 March 2018,45332.68,0,Glendale Managed Services Ltd,226790,Revenue,STC321333 麻豆视频,00CL,"Children's, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,08 March 2018,97380,0,Hebburn Comprehensive School,210070,Revenue,STC321365 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,08 March 2018,442175.05,0,BT Global Services,238600,Revenue,STC321392 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Civic Duties,09 March 2018,750,0,Redacted - Personal Data,223950,Revenue,STC319275 麻豆视频,OCL,Business & Area Management,Strategy & Performance ,Strategy & Performance Management,09 March 2018,639.45,0,Westminster Bridge Hotel,240000,Revenue,EBP0052 麻豆视频,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,09 March 2018,504.97,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC318674 麻豆视频,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,09 March 2018,514.57,0,Rossendales,230180,Revenue,STC318691 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,09 March 2018,525.75,0,Olympia Urns & Vases Ltd,854509,Capital,STC318719 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 March 2018,531.34,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC318739 麻豆视频,00CL,Business & Resources Group,Highways External Income,Engineer Works D.L.O. - Cont. Highways,09 March 2018,575.71,0,Warmglow Home Improvements Ltd,227630,Revenue,STC318897 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,09 March 2018,600,0,Freelance Video Production,231800,Revenue,STC318942 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,09 March 2018,600,0,Freelance Video Production,231800,Revenue,STC318943 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,09 March 2018,601.69,0,Gentoo Group Ltd,232860,Revenue,STC318959 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,612.68,0,United Response,221004,Revenue,STC318988 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,09 March 2018,614,0,Northern Sign Interpreting Limited,220550,Revenue,STC318995 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 March 2018,615.65,0,Greenham Trading Limited,227630,Revenue,STC318996 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,09 March 2018,634.01,0,JACK COUPE & SONS LIMITED,830019,Capital,STC319038 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,09 March 2018,649.31,0,Posturite Limited,230640,Revenue,STC319059 麻豆视频,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,09 March 2018,657.78,0,Barnard and Westwood Limited,232200,Revenue,STC319076 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,09 March 2018,669.59,0,Zenith People Ltd,216150,Revenue,STC319097 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 March 2018,693.36,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC319169 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 March 2018,722,0,Care-Ability Healthcare Ltd,221420,Revenue,STC319229 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09 March 2018,750,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC319276 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,09 March 2018,774.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC319324 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,09 March 2018,781.28,0,Zenith People Ltd,216170,Revenue,STC319339 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09 March 2018,790,0,Windoor Services,232870,Revenue,STC319350 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09 March 2018,804.64,0,Bay Plastics Limited,222950,Revenue,STC319375 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 March 2018,845,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC319441 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,09 March 2018,863.52,0,Redacted - Personal Data,220800,Revenue,STC319464 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,876,0,United Response,221004,Revenue,STC319482 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,876,0,United Response,221004,Revenue,STC319483 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,876,0,United Response,221004,Revenue,STC319484 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,911.2,0,Lifeways Community Care Limited,221004,Revenue,STC319555 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,934.4,0,United Response,221004,Revenue,STC319581 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,934.4,0,United Response,221004,Revenue,STC319582 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,934.4,0,United Response,221004,Revenue,STC319583 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,09 March 2018,949.56,0,Brook Street (UK) Limited,224221,Revenue,STC319603 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,959.2,0,United Response,221004,Revenue,STC319621 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,959.2,0,United Response,221004,Revenue,STC319622 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,959.2,0,United Response,221004,Revenue,STC319623 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,959.2,0,United Response,221004,Revenue,STC319624 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,09 March 2018,1000,0,Rubber Road Limited,235830,Revenue,STC319711 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09 March 2018,1007.2,0,Aspire Technology Solutions Limited,235970,Revenue,STC319727 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,09 March 2018,1165,0,Civica UK Limited,230641,Revenue,STC319882 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1168,0,United Response,221004,Revenue,STC319884 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1168,0,United Response,221004,Revenue,STC319885 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1168,0,United Response,221004,Revenue,STC319886 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1168,0,United Response,221004,Revenue,STC319887 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,09 March 2018,1182.5,0,Redacted - Personal Data,213900,Revenue,STC319899 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09 March 2018,1211,0,Aspire Technology Solutions Limited,235960,Revenue,STC319914 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,09 March 2018,1211.3,0,Monitor Computer Systems Limited,232805,Revenue,STC319915 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1226.4,0,United Response,221004,Revenue,STC319926 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1226.4,0,United Response,221004,Revenue,STC319927 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,09 March 2018,1325,0,Safe Strip UK Ltd,820086,Capital,STC319976 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Closed - Cleaning Contract Overheads,09 March 2018,1352.61,0,Vacuum Services,224420,Revenue,STC319989 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 March 2018,1398.89,0,Gentoo Group Ltd,232860,Revenue,STC320021 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,09 March 2018,1450,0,Redacted - Personal Data,213900,Revenue,STC320049 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,09 March 2018,1453,0,STFT Holdings Ltd,221003,Revenue,STC320051 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09 March 2018,1487.1,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC320073 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1635.2,0,United Response,221004,Revenue,STC320158 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1635.2,0,United Response,221004,Revenue,STC320159 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,09 March 2018,1689.96,0,Facultatieve Technologies Ltd,232834,Revenue,STC320195 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1693.6,0,United Response,221004,Revenue,STC320197 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1693.6,0,United Response,221004,Revenue,STC320198 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,1693.6,0,United Response,221004,Revenue,STC320199 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09 March 2018,1708,0,Gentoo Group Ltd,222950,Revenue,STC320204 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 March 2018,1830,0,Stannah Lift Services Ltd,819000,Capital,STC320256 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 March 2018,1870,0,Stannah Lift Services Ltd,819000,Capital,STC320270 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 March 2018,1964.78,0,Percy Hedley Foundation,221004,Revenue,STC320296 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09 March 2018,2054.22,0,Aspire Technology Solutions Limited,235965,Revenue,STC320332 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 March 2018,2059.25,0,Percy Hedley Foundation,221004,Revenue,STC320334 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,09 March 2018,2142,0,Karbon Homes Ltd,221005,Revenue,STC320376 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 March 2018,2153.72,0,Percy Hedley Foundation,221004,Revenue,STC320390 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 March 2018,2172.57,0,Percy Hedley Foundation,221004,Revenue,STC320400 麻豆视频,00CL,Economic Regeneration Group,Staff Advertising,Asset Management,09 March 2018,2175,0,TMP UK Ltd,232300,Revenue,STC320402 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09 March 2018,2267.04,0,Percy Hedley Foundation,221004,Revenue,STC320421 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 March 2018,2294.16,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC320430 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,09 March 2018,2327.9,0,The Art of Brilliance Ltd,230641,Revenue,STC320454 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,09 March 2018,2478,0,Fire Lining Systems,820157,Capital,STC320476 麻豆视频,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,09 March 2018,2626,0,Purchase Power,235960,Revenue,STC320506 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,09 March 2018,2730,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC320520 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,09 March 2018,2761,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC320525 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,09 March 2018,3012.12,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC320613 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3039.96,0,The Children's Family Trust,213500,Revenue,STC320624 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 March 2018,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC320665 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Futures for Children Ltd,213500,Revenue,STC320685 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320686 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320687 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320688 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320689 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320690 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,09 March 2018,3271.35,0,Karbon Homes Ltd,221005,Revenue,STC320699 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,09 March 2018,3395,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC320713 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09 March 2018,3427.2,0,Isos Housing Group,222110,Revenue,STC320720 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 March 2018,3520,0,Howard House Care Limited,213700,Revenue,STC320731 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,3644.8,0,Lifeways Community Care Limited,221004,Revenue,STC320756 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,3644.8,0,Lifeways Community Care Limited,221004,Revenue,STC320757 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 March 2018,3870,0,Stannah Lift Services Ltd,819000,Capital,STC320784 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,4061,0,Lifeways Community Care Limited,221004,Revenue,STC320823 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,4628.48,0,Lifeways Community Care Limited,221004,Revenue,STC320877 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,4638.8,0,Lifeways Community Care Limited,221004,Revenue,STC320880 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,4638.8,0,Lifeways Community Care Limited,221004,Revenue,STC320881 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,09 March 2018,5267.23,0,Redacted - Personal Data,221004,Revenue,STC320925 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,5466.88,0,Lifeways Community Care Limited,221004,Revenue,STC320932 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC320944 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09 March 2018,5706.4,0,Tynetec Ltd,221520,Revenue,STC320950 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09 March 2018,6000,0,East Durham College,211100,Revenue,STC320963 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,6104.6,0,Lifeways Community Care Limited,221004,Revenue,STC320967 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09 March 2018,6154.06,0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC320970 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2018,6171.43,0,Pebbles Care Ltd,213700,Revenue,STC320972 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,09 March 2018,6195,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC320974 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,Monkton Village Flood Alleviation Study,09 March 2018,6285.44,0,Environment Agency,828009,Capital,STC320980 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,Monkton Village Flood Alleviation Study,09 March 2018,6644.12,0,Environment Agency,828009,Capital,STC320997 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,6655.2,0,United Response,221004,Revenue,STC320999 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,6967.92,0,United Response,221004,Revenue,STC321010 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,6967.92,0,United Response,221004,Revenue,STC321011 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,09 March 2018,7272,0,Media Savvy,215955,Revenue,STC321025 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC321045 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC321046 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,7998.48,0,United Response,221004,Revenue,STC321050 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Gatehouse Security,09 March 2018,8060,0,Tyne Tees Security Ltd,221560,Revenue,STC321053 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,09 March 2018,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC321056 麻豆视频,00CL,"Children's, Adults & Families Group",Services to Academy Schools,Education Asset Management,09 March 2018,9201.29,0,Holy Trinity Church of England Academy,218200,Revenue,STC321090 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09 March 2018,9632.53,0,Gateshead Council,211100,Revenue,STC321097 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,10538.4,0,Lifeways Community Care Limited,221004,Revenue,STC321121 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,09 March 2018,10591.01,0,Redacted - Personal Data,221004,Revenue,STC321122 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,09 March 2018,12088.77,0,Gateshead Council,228370,Revenue,STC321152 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,12427.2,0,United Response,221004,Revenue,STC321159 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,12427.2,0,United Response,221004,Revenue,STC321160 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,09 March 2018,12450,0,Integrated Water Services Ltd,820002,Capital,STC321162 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,09 March 2018,13174,0,Positive Individual Proactive Support Limited,221005,Revenue,STC321175 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,13373.6,0,United Response,221004,Revenue,STC321177 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,14944.8,0,Lifeways Community Care Limited,221004,Revenue,STC321197 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,09 March 2018,15028.8,0,Budget Buses,220550,Revenue,STC321199 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,09 March 2018,19000,0,Victim Support,227990,Revenue,STC321243 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,20262.6,0,United Response,221004,Revenue,STC321254 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,20262.6,0,United Response,221004,Revenue,STC321255 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,30759.2,0,United Response,221004,Revenue,STC321294 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,30759.2,0,United Response,221004,Revenue,STC321295 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,30759.2,0,United Response,221004,Revenue,STC321296 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2018,30759.2,0,United Response,221004,Revenue,STC321297 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,09 March 2018,35102.17,0,NWG Business Limited (WAVE),238500,Revenue,STC321309 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,09 March 2018,77790.95,0,South Tyneside Homes,999700,Balance Sheet,STC321359 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,09 March 2018,117091.34,0,NWG Business Limited (WAVE),238500,Revenue,STC321372 麻豆视频,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,09 March 2018,362599.63,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC321390 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,09 March 2018,505.13,0,Hopwells Ltd,217390,Revenue,000007106476293 麻豆视频,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Team 2 Strengthening & Supporting Families,12 March 2018,500.6,0,Redacted - Personal Data,213620,Revenue,STC318668 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12 March 2018,560,0,ISS Facility Services - Landscaping Ltd,223640,Revenue,STC318838 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,12 March 2018,609,0,Nisbets PLC,217210,Revenue,STC318980 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,12 March 2018,620,0,WERNICK HIRE LIMITED,227000,Revenue,STC319008 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,12 March 2018,675,0,Castleside Horticultural Services Ltd,232850,Revenue,STC319103 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,12 March 2018,759,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC319298 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12 March 2018,760,0,ISS Facility Services - Landscaping Ltd,223640,Revenue,STC319300 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2018,820.4,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC319399 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,12 March 2018,1016,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC319737 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2018,1435.7,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC320042 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Mental Health Support,12 March 2018,1435.7,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC320043 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12 March 2018,2545,0,Castleside Horticultural Services Ltd,232808,Revenue,STC320492 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,12 March 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC320650 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12 March 2018,3538,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC320737 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 March 2018,3659.77,0,RING READY 20007 LIMITED,232860,Revenue,STC320758 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12 March 2018,4889.92,0,RING READY 20007 LIMITED,232860,Revenue,STC320904 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 March 2018,8391.25,0,BCE Northern Limited,227630,Revenue,STC321063 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,12 March 2018,11521.74,0,Percy Hedley Foundation,213700,Revenue,STC321140 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12 March 2018,15500,0,Young Foundations Ltd,213700,Revenue,STC321210 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,12 March 2018,20245.72,0,Percy Hedley Foundation,213700,Revenue,STC321253 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2018,21380.25,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC321261 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,12 March 2018,21553.94,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC321265 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,12 March 2018,21824.66,0,Witherslack Group,213700,Revenue,STC321266 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,12 March 2018,26152.93,0,South Tyneside Integrated Care Limited,220205,Revenue,STC321285 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 March 2018,244315.32,0,Boldon School Limited (PFI),219720,Revenue,STC321380 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,12 March 2018,253877.6,0,STFT Holdings Ltd,221003,Revenue,STC321382 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318783 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318784 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318785 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318786 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,600,0,Dere Street Barristers,231100,Revenue,STC318944 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318965 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318966 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318967 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318968 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318969 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318970 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318971 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318972 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318973 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318974 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318975 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,605.84,0,Mencap,221004,Revenue,STC318976 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 March 2018,711.4,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC319212 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,13 March 2018,830,0,TTT ENTS,222851,Revenue,STC319410 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 March 2018,850,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC319446 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,900,0,Dere Street Barristers,231100,Revenue,STC319530 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,960,0,Dere Street Barristers,231100,Revenue,STC319628 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,13 March 2018,1000,0,Redacted - Personal Data,224082,Revenue,STC319712 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,13 March 2018,1000,0,Mac Scitech Ltd,235830,Revenue,STC319713 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1016.96,0,Mencap,221004,Revenue,STC319739 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1017,0,Mencap,221004,Revenue,STC319740 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1017,0,Mencap,221004,Revenue,STC319741 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 March 2018,1072.71,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC319806 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,13 March 2018,1150,0,Care-Ability Healthcare Ltd,221420,Revenue,STC319869 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1185.53,0,Mencap,221004,Revenue,STC319902 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13 March 2018,1200,0,Dere Street Barristers,231100,Revenue,STC319910 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,13 March 2018,1230,0,Care-Ability Healthcare Ltd,221420,Revenue,STC319929 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 March 2018,1254.4,0,Westhome Care Services,221001,Revenue,STC319948 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 March 2018,1309.96,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC319972 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1342.44,0,Mencap,221004,Revenue,STC319985 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1627.2,0,Mencap,221004,Revenue,STC320155 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1627.2,0,Mencap,221004,Revenue,STC320156 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1764.48,0,Mencap,221004,Revenue,STC320233 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1764.48,0,Mencap,221004,Revenue,STC320234 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,13 March 2018,1868.58,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC320269 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1970.52,0,Mencap,221004,Revenue,STC320299 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,1970.52,0,Mencap,221004,Revenue,STC320300 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320352 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320353 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320354 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320355 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320356 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320357 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320358 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320359 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320360 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320361 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320362 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2088.24,0,Mencap,221004,Revenue,STC320363 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2115.36,0,Mencap,221004,Revenue,STC320368 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2115.36,0,Mencap,221004,Revenue,STC320369 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320377 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320378 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320379 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320380 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320381 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320382 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320383 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320384 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320385 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2142.48,0,Mencap,221004,Revenue,STC320386 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 March 2018,2186.01,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC320406 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2223.84,0,Mencap,221004,Revenue,STC320411 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2223.84,0,Mencap,221004,Revenue,STC320412 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2271.36,0,Mencap,221004,Revenue,STC320422 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2271.36,0,Mencap,221004,Revenue,STC320423 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,13 March 2018,2272.04,0,EDF Energy,238500,Revenue,STC320424 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2278.08,0,Mencap,221004,Revenue,STC320425 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2278.08,0,Mencap,221004,Revenue,STC320426 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320439 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320440 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320441 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320442 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320443 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320444 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320445 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320446 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320447 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320448 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320449 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320450 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320451 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320452 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2324,0,Mencap,221004,Revenue,STC320453 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2576.4,0,Mencap,221004,Revenue,STC320495 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2576.4,0,Mencap,221004,Revenue,STC320496 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2576.4,0,Mencap,221004,Revenue,STC320497 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2576.4,0,Mencap,221004,Revenue,STC320498 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2770.08,0,Mencap,221004,Revenue,STC320526 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2770.08,0,Mencap,221004,Revenue,STC320527 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2770.08,0,Mencap,221004,Revenue,STC320528 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2770.08,0,Mencap,221004,Revenue,STC320529 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320553 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320554 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320555 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320556 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320557 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2847.6,0,Mencap,221004,Revenue,STC320558 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2928.96,0,Mencap,221004,Revenue,STC320596 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,2928.96,0,Mencap,221004,Revenue,STC320597 麻豆视频,00CL,Balance Sheet,Creditors Water & Sewerage Rates HRA,Balance Sheet Housing Revenue Account,13 March 2018,3020.46,0,Northumbrian Water,999700,Balance Sheet,STC320614 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3037.44,0,Mencap,221004,Revenue,STC320619 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3037.44,0,Mencap,221004,Revenue,STC320620 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,13 March 2018,3047.5,0,Integrated Water Services Ltd,820002,Capital,STC320627 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,13 March 2018,3105,0,Integrated Water Services Ltd,820002,Capital,STC320647 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13 March 2018,3840,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC320776 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,13 March 2018,3902.83,0,Butler Doors Ltd,819610,Capital,STC320787 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320792 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320793 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320794 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320795 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320796 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320797 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320798 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320799 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320800 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320801 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320802 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,3942.4,0,Mencap,221004,Revenue,STC320803 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,4393.44,0,Mencap,221004,Revenue,STC320857 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,4393.44,0,Mencap,221004,Revenue,STC320858 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,4501.92,0,Mencap,221004,Revenue,STC320864 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,4501.92,0,Mencap,221004,Revenue,STC320865 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 March 2018,12980.25,0,North East Concrete Limited,227630,Revenue,STC321169 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 March 2018,14000,0,DR Builders (North East) Limited,819000,Capital,STC321184 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,13 March 2018,21005.85,0,Jensen Construction Limited,819610,Capital,STC321259 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,21414,0,Mencap,221004,Revenue,STC321262 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,27987.84,0,Mencap,221004,Revenue,STC321289 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2018,27987.84,0,Mencap,221004,Revenue,STC321290 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 March 2018,33000,0,Glendale Managed Services Ltd,226830,Revenue,STC321301 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,13 March 2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC321313 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,13 March 2018,231127.3,0,Engie Regeneration Limited,827026,Capital,STC321378 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,13 March 2018,350869.84,0,Comfort Call,221001,Revenue,STC321388 麻豆视频,00CL,Economic Regeneration Group,Print & Design Team,Stationery,13 March 2018,3800,0,Stk Shutterstock.Com,236030,Revenue,000007120384589 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 March 2018,507,0,Redacted - Personal Data,224082,Revenue,STC318677 麻豆视频,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,14 March 2018,517.71,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC318695 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 March 2018,545.34,0,Redacted - Personal Data,710020,Revenue,STC318800 麻豆视频,00CL,"Children's, Adults & Families Group",Vulnerable Bursary Payments,16-19 Bursary,14 March 2018,550,0,Redacted - Personal Data,216451,Revenue,STC318811 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,550,0,Lynch Healthcare,221420,Revenue,STC318812 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14 March 2018,550,0,YCS Construction Limited,232860,Revenue,STC318813 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,562.85,0,Wolseley UK Limited,221420,Revenue,STC318865 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,563.5,0,R82 UK Limited,221420,Revenue,STC318866 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,563.5,0,R82 UK Limited,221420,Revenue,STC318867 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 March 2018,581.86,0,Redacted - Personal Data,710020,Revenue,STC318910 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,14 March 2018,630,0,CD Passenger Services,220550,Revenue,STC319031 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14 March 2018,660,0,Dere Street Barristers,231100,Revenue,STC319080 麻豆视频,00CL,Economic Regeneration Group,Materials General,Pest Control costs,14 March 2018,785.13,0,Killgerm Chemicals Ltd,236260,Revenue,STC319341 麻豆视频,00CL,Business & Resources Group,Other Statutory Fees & Charges,Foreshores,14 March 2018,789,0,Keep Britain Tidy,223830,Revenue,STC319343 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,14 March 2018,910,0,Alan Heron Limited,828521,Capital,STC319553 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,14 March 2018,998.4,0,Tyne Tees Security Ltd,232660,Revenue,STC319706 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 March 2018,1000,0,George Vardy Haulage,227000,Revenue,STC319714 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,14 March 2018,1147,0,JPK Trade Supplies Ltd,224400,Revenue,STC319865 麻豆视频,00CL,Business & Resources Group,Capital Enhancement Costs,General Car Parking Administration,14 March 2018,1245.44,0,Tyne Tees Security Ltd,227350,Revenue,STC319934 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,1418,0,R82 UK Limited,221420,Revenue,STC320033 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,14 March 2018,1500,0,YCS Construction Limited,232850,Revenue,STC320078 麻豆视频,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Gregorys RC JMI School Kitchen,14 March 2018,1635.75,0,Shaun Matthias Limited,217245,Revenue,STC320161 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2018,1751,0,R82 UK Limited,221420,Revenue,STC320226 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 March 2018,2008.75,0,Redacted - Personal Data,710020,Revenue,STC320314 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 March 2018,2063,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC320335 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,14 March 2018,2127,0,Cleadon Church of England Academy,217210,Revenue,STC320373 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 March 2018,2128,0,George Vardy Haulage,227000,Revenue,STC320374 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Asset Management,14 March 2018,2150,0,The Ark Design and Print,232300,Revenue,STC320389 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,14 March 2018,2156,0,CD Passenger Services,213100,Revenue,STC320391 麻豆视频,00CL,Business & Resources Group,Staff Uniforms,Engineering Works General Overhead,14 March 2018,2320,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC320437 麻豆视频,00CL,"Children's, Adults & Families Group",Materials General,The Place,14 March 2018,2331,0,The Road Centre Ltd,214200,Revenue,STC320455 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,14 March 2018,2380.85,0,CD Passenger Services,213602,Revenue,STC320463 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 March 2018,2440,0,George Vardy Haulage,227000,Revenue,STC320469 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14 March 2018,2695.63,0,Bliss-Ability,220020,Revenue,STC320516 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14 March 2018,2919.84,0,Fostering People Ltd,213500,Revenue,STC320583 麻豆视频,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,14 March 2018,3000,0,Brinkburn CIO,222380,Revenue,STC320600 麻豆视频,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,14 March 2018,3000,0,Terence Carney Solicitors,237020,Revenue,STC320601 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 March 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC320611 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 March 2018,3011.34,0,Acorn House Fostering Services Ltd,213700,Revenue,STC320612 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14 March 2018,3232.68,0,Acorn House Fostering Services Ltd,213500,Revenue,STC320666 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320691 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320692 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 March 2018,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC320693 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,14 March 2018,3360,0,George Vardy Haulage,227000,Revenue,STC320710 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,14 March 2018,3757,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC320768 麻豆视频,00CL,Economic Regeneration Group,Software,Media & Marketing,14 March 2018,3900,0,AI Media and Communications Ltd,236020,Revenue,STC320785 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 March 2018,5064.8,0,Tyne Tees Security Ltd,235960,Revenue,STC320918 麻豆视频,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,14 March 2018,5092,0,BALFOUR BEATTY LIVING PLACES LTD,802855,Capital,STC320920 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 March 2018,5220.8,0,Tyne Tees Security Ltd,235965,Revenue,STC320923 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 March 2018,5220.8,0,Tyne Tees Security Ltd,235970,Revenue,STC320924 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,14 March 2018,5345.6,0,Tyne Tees Security Ltd,235950,Revenue,STC320927 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,14 March 2018,5760,0,Penshaw View Training Limited,216191,Revenue,STC320954 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Gatehouse Security,14 March 2018,6988.8,0,Tyne Tees Security Ltd,221560,Revenue,STC321013 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Homelessness - General Fund,14 March 2018,8350,0,Footprint Ecology Limited,236540,Revenue,STC321060 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14 March 2018,12000,0,Evolution Children's Services Ltd,213700,Revenue,STC321150 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14 March 2018,12193.61,0,Farid Hillend Engineering Limited,227000,Revenue,STC321157 麻豆视频,00CL,"Children's, Adults & Families Group",Telephone Charges,Open Zone City Learning Centre,14 March 2018,252584,0,Durham County Council,210710,Revenue,STC321381 麻豆视频,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15 March 2018,519,0,Redacted - Personal Data,213602,Revenue,STC318700 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,525.45,0,St Annes Community Services,221004,Revenue,STC318718 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,15 March 2018,550,0,Redacted - Personal Data,213800,Revenue,STC318814 麻豆视频,00CL,Business & Resources Group,Catering Provisions,The Word -Cafe,15 March 2018,551.58,0,Nisbets PLC,222853,Revenue,STC318822 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,555.96,0,St Annes Community Services,221004,Revenue,STC318827 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,596.64,0,St Annes Community Services,221004,Revenue,STC318926 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,15 March 2018,612.08,0,Redacted - Personal Data,220370,Revenue,STC318984 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,637.32,0,St Annes Community Services,221004,Revenue,STC319040 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 March 2018,733.6,0,Ark Home Healthcare,221001,Revenue,STC319259 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,East Boldon Junior School Kitchen,15 March 2018,759,0,HLA Services Ltd,217295,Revenue,STC319299 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,761.2,0,Percy Hedley Foundation,213602,Revenue,STC319301 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,761.2,0,Percy Hedley Foundation,213602,Revenue,STC319302 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,761.2,0,Percy Hedley Foundation,213602,Revenue,STC319303 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,15 March 2018,825.44,0,Ark Home Healthcare,221001,Revenue,STC319405 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,876,0,United Response,221004,Revenue,STC319485 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,959.2,0,United Response,221004,Revenue,STC319625 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,15 March 2018,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC319691 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 March 2018,1017.82,0,Gentoo Group Ltd,232860,Revenue,STC319744 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,15 March 2018,1041.6,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC319773 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,15 March 2018,1043,0,Garden Lane Garage,227000,Revenue,STC319774 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,1141.8,0,Percy Hedley Foundation,213602,Revenue,STC319863 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,1168,0,United Response,221004,Revenue,STC319888 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,15 March 2018,1263,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235950,Revenue,STC319952 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,1282.35,0,Seven Resourcing Limited,213602,Revenue,STC319959 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,1343.2,0,United Response,221004,Revenue,STC319986 麻豆视频,00CL,Balance Sheet,All Risks Fund Insurance Provision,Balance Sheet Management Accountancy,15 March 2018,1344.14,0,St Matthews Primary School,999500,Balance Sheet,STC319987 麻豆视频,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,15 March 2018,1440,0,North East Traffic Data Collection Ltd,830030,Capital,STC320046 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,1510,0,United Response,221004,Revenue,STC320090 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2018,1522.4,0,Percy Hedley Foundation,213602,Revenue,STC320095 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Improved Toilet Provision - Foreshore,15 March 2018,1524.15,0,Smithers Purslow Limited,828519,Capital,STC320096 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,1635.2,0,United Response,221004,Revenue,STC320160 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,15 March 2018,1670.16,0,University of Sunderland,236000,Revenue,STC320188 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,15 March 2018,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC320190 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,1693.6,0,United Response,221004,Revenue,STC320200 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15 March 2018,1741.5,0,W F Howes,223170,Revenue,STC320218 麻豆视频,00CL,Economic Regeneration Group,Software,Web Team,15 March 2018,1746.08,0,University of Sunderland,236010,Revenue,STC320222 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,15 March 2018,1773.24,0,Carers Federation Limited,221640,Revenue,STC320235 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,2628,0,United Response,221004,Revenue,STC320507 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15 March 2018,2795.93,0,Glendale Managed Services Ltd,226830,Revenue,STC320535 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 March 2018,3160,0,D LINCOLN LIMITED,819000,Capital,STC320657 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15 March 2018,5000,0,The Creative Seed CIC,222840,Revenue,STC320912 麻豆视频,00CL,Business & Resources Group,Software,Libraries Admin,15 March 2018,6101.81,0,JCS Online Resources Ltd,223170,Revenue,STC320966 麻豆视频,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Jarrow Estate Cleaning & Comm Areas Cleaning,15 March 2018,6400,0,Glendale Managed Services Ltd,708330,Revenue,STC320992 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,6424,0,United Response,221004,Revenue,STC320993 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,6655.2,0,United Response,221004,Revenue,STC321000 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,8456,0,United Response,221004,Revenue,STC321069 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,8456,0,United Response,221004,Revenue,STC321070 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,8456,0,United Response,221004,Revenue,STC321071 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,8456,0,United Response,221004,Revenue,STC321072 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 March 2018,11764.76,0,Huntercombe Group,213700,Revenue,STC321145 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15 March 2018,11895.68,0,Huntercombe Group,213700,Revenue,STC321148 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,12427.2,0,United Response,221004,Revenue,STC321161 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,13373.6,0,United Response,221004,Revenue,STC321178 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15 March 2018,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC321202 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,16556.4,0,United Response,221004,Revenue,STC321218 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC321233 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,15 March 2018,18800,0,TDR Training Ltd,216180,Revenue,STC321240 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2018,20262.6,0,United Response,221004,Revenue,STC321256 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,15 March 2018,38708.12,0,Northern Powergrid (NEDL),855000,Capital,STC321318 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 March 2018,348503.72,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC321387 麻豆视频,00CL,Business and Resources,Training,Staff Training,15 March 2018,795,0,Ismi Certification Ltd,230641,Revenue,000007129089809 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,15 March 2018,500,0,Freeman Catering Butch,217325,Revenue,000007129089951 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,15 March 2018,500,0,Freeman Catering Butch,217325,Revenue,000007129089955 麻豆视频,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 March 2018,652.5,0,Dvla Vehicle Tax,227000,Revenue,000007129090549 麻豆视频,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15 March 2018,652.5,0,Dvla Vehicle Tax,227000,Revenue,000007129090551 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,15 March 2018,500,0,Freeman Catering Butch,217325,Revenue,000007129089959 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,15 March 2018,500,0,Freeman Catering Butch,217325,Revenue,000007129089963 麻豆视频,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,15 March 2018,500,0,Freeman Catering Butch,217325,Revenue,000007129089969 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,16 March 2018,700,0,Redacted - Personal Data,230641,Revenue,STC319191 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2018,518,0,GS Smirthwaite Ltd,221420,Revenue,STC318698 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16 March 2018,529.94,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC318726 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,16 March 2018,540,0,Thornton-Firkin LLP,828521,Capital,STC318787 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,16 March 2018,550,0,Tyne Tees Security Ltd,827026,Capital,STC318815 麻豆视频,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,16 March 2018,570,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC318873 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2018,578.81,0,Wolseley UK Limited,221420,Revenue,STC318902 麻豆视频,00CL,Business & Resources Group,Postage Charges,Legal Services - Support,16 March 2018,637.5,0,DX Network Services Ltd,231100,Revenue,STC319041 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,16 March 2018,639,0,Eco Approach Limited,820008,Capital,STC319043 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,16 March 2018,644.83,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC319053 麻豆视频,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,16 March 2018,683.27,0,UK Specialist Ambulance Service,220901,Revenue,STC319116 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16 March 2018,698.84,0,Pickerings Europe Ltd,232810,Revenue,STC319182 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2018,722,0,Care-Ability Healthcare Ltd,221420,Revenue,STC319230 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16 March 2018,731.05,0,SMT INTERIORS LIMITED,820004,Capital,STC319257 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16 March 2018,810,0,Glass's Information Services Limited,227030,Revenue,STC319384 麻豆视频,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,16 March 2018,814.59,0,Sunderland City Council,227350,Revenue,STC319392 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2018,845,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC319442 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,16 March 2018,862.9,0,Banner Group Limited (Supplies Team),231320,Revenue,STC319462 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,16 March 2018,895,0,Talking Life Limited,230641,Revenue,STC319522 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16 March 2018,950.22,0,BALFOUR BEATTY LIVING PLACES LTD,232832,Revenue,STC319605 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 March 2018,990,0,Mallard Consultancy Ltd,231100,Revenue,STC319700 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Corporate & Democratic Costs,16 March 2018,1000,0,Joseph Hage Aaronson LLP,237070,Revenue,STC319715 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,16 March 2018,1239.76,0,Aiken Flooring Contracts Ltd,232870,Revenue,STC319932 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,16 March 2018,1243.26,0,Brook Street (UK) Limited,224221,Revenue,STC319933 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,16 March 2018,1274,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC319956 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,16 March 2018,1284,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC319962 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Asset Management,16 March 2018,1333.37,0,Lambert Smith Hampton,232300,Revenue,STC319978 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,16 March 2018,1507.92,0,NWG Business Limited (WAVE),235950,Revenue,STC320088 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,16 March 2018,1590,0,Windoor Services,232836,Revenue,STC320141 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,16 March 2018,1746.08,0,University of Sunderland,236000,Revenue,STC320223 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,16 March 2018,1820,0,Thornton-Firkin LLP,828521,Capital,STC320247 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,Haven Point,16 March 2018,2014,0,Brenntag UK Group Ltd,222950,Revenue,STC320317 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16 March 2018,2100.91,0,SMT INTERIORS LIMITED,820004,Capital,STC320365 麻豆视频,00CL,Business & Resources Group,Travel & Subsistence Charges,Corporate & Democratic Costs,16 March 2018,2350,0,Improvement & Development Agency for Local Government,237070,Revenue,STC320461 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16 March 2018,2500,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC320484 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16 March 2018,2919.84,0,Fostering People Ltd,213500,Revenue,STC320584 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 March 2018,3520,0,Howard House Care Limited,213700,Revenue,STC320732 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,4002.07,0,COLAS LTD,850000,Capital,STC320820 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,16 March 2018,4322.05,0,Greenham Trading Limited,224400,Revenue,STC320849 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,16 March 2018,4868.26,0,Pinsent Masons LLP,828512,Capital,STC320902 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,5470.93,0,COLAS LTD,850000,Capital,STC320933 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16 March 2018,6160,0,Aimrange (NE) Ltd,232810,Revenue,STC320971 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,7013.34,0,COLAS LTD,850000,Capital,STC321014 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,7027.03,0,COLAS LTD,850000,Capital,STC321015 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,7151.53,0,COLAS LTD,850000,Capital,STC321020 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Physical Support,16 March 2018,7511.6,0,Living Ambitions Limited,221001,Revenue,STC321033 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,16 March 2018,8288,0,The Priory Hospital,221005,Revenue,STC321058 麻豆视频,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16 March 2018,9536.93,0,Percy Hedley College,217760,Revenue,STC321094 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,16 March 2018,9587.02,0,Your Voice Counts,221004,Revenue,STC321095 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,16 March 2018,9770.08,0,Your Voice Counts,221004,Revenue,STC321100 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,16 March 2018,10000,0,Ithaca Audio Ltd,222851,Revenue,STC321104 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16 March 2018,10415.6,0,North East Concrete Limited,227630,Revenue,STC321117 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,11820.6,0,COLAS LTD,850000,Capital,STC321146 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 March 2018,15200,0,Timeout Children's Homes Ltd,213700,Revenue,STC321201 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16 March 2018,15368,0,Right-Trak Limited,213700,Revenue,STC321206 麻豆视频,00CL,"Children's, Adults & Families Group",Childminders Services,Closed PS 220617-Substance Misuse - Alcohol - Grid 3 - Structured Community Psychosocial Interventions,16 March 2018,15932.87,0,NHS Business Services Authority,225145,Revenue,STC321214 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,17445.14,0,COLAS LTD,850000,Capital,STC321229 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,16 March 2018,27620.77,0,MGL DEMOLITION LIMITED,828512,Capital,STC321288 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,16 March 2018,31533.8,0,Real Life Options,221004,Revenue,STC321299 麻豆视频,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16 March 2018,33122.78,0,Percy Hedley College,217760,Revenue,STC321302 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,16 March 2018,35214.88,0,Real Life Options,221004,Revenue,STC321310 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 March 2018,38136,0,Penshaw View Training Limited,216191,Revenue,STC321317 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,55981.64,0,COLAS LTD,850000,Capital,STC321344 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,57833.25,0,COLAS LTD,850000,Capital,STC321346 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 March 2018,152084.51,0,COLAS LTD,850000,Capital,STC321375 麻豆视频,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,16 March 2018,153270.89,0,MGL DEMOLITION LIMITED,802855,Capital,STC321376 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,19 March 2018,237469,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0344 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,19 March 2018,250000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0345 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19 March 2018,532,0,Peart Access Ramps Ltd,819002,Capital,STC318768 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 March 2018,560,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC318839 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19 March 2018,608,0,Peart Access Ramps Ltd,819002,Capital,STC318979 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,19 March 2018,624.9,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC319016 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 March 2018,625.8,0,Ward Hadaway Solicitors,855000,Capital,STC319022 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19 March 2018,631.2,0,E-ON,232330,Revenue,STC319036 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19 March 2018,750,0,Peart Access Ramps Ltd,819002,Capital,STC319277 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19 March 2018,789.83,0,Lynch Healthcare,221420,Revenue,STC319348 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 March 2018,838.5,0,Ward Hadaway Solicitors,855000,Capital,STC319426 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19 March 2018,858.77,0,RING READY 20007 LIMITED,232870,Revenue,STC319460 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19 March 2018,864,0,Peart Access Ramps Ltd,819002,Capital,STC319465 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19 March 2018,880,0,Peart Access Ramps Ltd,819002,Capital,STC319491 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19 March 2018,946.2,0,Budget Buses,214200,Revenue,STC319601 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Fr James Walsh Centre,19 March 2018,1008.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC319729 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,19 March 2018,1020,0,Lucion Environmental LLP,820003,Capital,STC319749 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,1020,0,Team Fostering,213500,Revenue,STC319750 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,1020,0,Team Fostering,213500,Revenue,STC319751 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,1170,0,Team Fostering,213500,Revenue,STC319889 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 March 2018,1306.68,0,Ward Hadaway Solicitors,855000,Capital,STC319971 麻豆视频,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,19 March 2018,1420,0,Moody & Co,701000,Revenue,STC320035 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 March 2018,1465.1,0,Mental Health Matters,222110,Revenue,STC320066 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,1505.71,0,Team Fostering,213500,Revenue,STC320085 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 March 2018,1600,0,Lucion Environmental LLP,820086,Capital,STC320148 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 March 2018,1600,0,Lucion Environmental LLP,820086,Capital,STC320149 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,19 March 2018,1682,0,NECA Housing Limited,225154,Revenue,STC320192 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,1942.86,0,Team Fostering,213500,Revenue,STC320289 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,19 March 2018,2000,0,Lucion Environmental LLP,820003,Capital,STC320307 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2000,0,Team Fostering,213500,Revenue,STC320308 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 March 2018,2038.39,0,Ward Hadaway Solicitors,855000,Capital,STC320328 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2085.71,0,Team Fostering,213500,Revenue,STC320340 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2800,0,Team Fostering,213500,Revenue,STC320539 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2800,0,Team Fostering,213500,Revenue,STC320540 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 March 2018,2800,0,Team Fostering,213500,Revenue,STC320541 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320586 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320587 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320588 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320589 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320590 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,2920,0,Team Fostering,213500,Revenue,STC320591 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3040,0,Team Fostering,213500,Revenue,STC320625 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3100,0,Team Fostering,213500,Revenue,STC320638 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3100,0,Team Fostering,213500,Revenue,STC320639 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3100,0,Team Fostering,213500,Revenue,STC320640 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3100,0,Team Fostering,213500,Revenue,STC320641 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320676 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320677 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320678 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320679 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320680 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.86,0,Team Fostering,213500,Revenue,STC320681 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC320694 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 March 2018,3280,0,Team Fostering,213500,Revenue,STC320701 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19 March 2018,3280,0,Team Fostering,213500,Revenue,STC320702 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Asset Management,19 March 2018,4521,0,Ward Hadaway Solicitors,232300,Revenue,STC320867 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,19 March 2018,4990,0,Nichol Associates Limited,800008,Capital,STC320909 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19 March 2018,6250,0,Permanent Futures Limited,219030,Revenue,STC320976 麻豆视频,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,19 March 2018,6272,0,Comfort Call,221001,Revenue,STC320978 麻豆视频,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,19 March 2018,6289.5,0,Comfort Call,221001,Revenue,STC320981 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 March 2018,6376.26,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320990 麻豆视频,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,19 March 2018,10317.83,0,Oxygen Finance Limited,238600,Revenue,STC321113 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 March 2018,11049.29,0,St Cuthberts Care,213700,Revenue,STC321134 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19 March 2018,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC321203 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 March 2018,17353.39,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321226 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,19 March 2018,17422.52,0,PRS Inclusion Services,221004,Revenue,STC321228 麻豆视频,00CL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,19 March 2018,24211.2,0,Comfort Call,221001,Revenue,STC321277 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 March 2018,34958.85,0,Comfort Call,221001,Revenue,STC321308 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,19 March 2018,37226.25,0,Comfort Call,221001,Revenue,STC321315 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 March 2018,103833.06,0,South Tyneside Homes,999700,Balance Sheet,STC321367 麻豆视频,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,19 March 2018,595868.43,0,Gateshead MBC,228370,Revenue,STC321394 麻豆视频,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Recharges,19 March 2018,937159.33,0,BT Global Services,238710,Revenue,STC321396 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Civic Duties,20 March 2018,510,0,AR Entertainments Ltd,232200,Revenue,STC318686 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,573.75,0,Redacted - Personal Data,999999,Balance Sheet,STC318879 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,586.55,0,Redacted - Personal Data,999999,Balance Sheet,STC318915 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,703.5,0,Redacted - Personal Data,999999,Balance Sheet,STC319197 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,763.95,0,Redacted - Personal Data,999999,Balance Sheet,STC319311 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,775.8,0,Redacted - Personal Data,999999,Balance Sheet,STC319333 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,853.2,0,Redacted - Personal Data,999999,Balance Sheet,STC319456 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,1901.8,0,Redacted - Personal Data,999999,Balance Sheet,STC320276 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,2501.2,0,Redacted - Personal Data,999999,Balance Sheet,STC320488 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,20 March 2018,508.91,0,Gentoo Group Ltd,232860,Revenue,STC318683 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,20 March 2018,520,0,Redacted - Personal Data,213901,Revenue,STC318706 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318749 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318750 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318751 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318752 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318753 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318754 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318755 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318756 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318757 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,573.99,0,Nursery Time Kindergarten,999999,Balance Sheet,STC318880 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318890 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318891 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318892 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,20 March 2018,576.7,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235950,Revenue,STC318899 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,579.26,0,Redacted - Personal Data,213800,Revenue,STC318905 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318945 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,20 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318946 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,20 March 2018,601.71,0,Gentoo Group Ltd,232832,Revenue,STC318960 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,612.15,0,Bright Kids,999999,Balance Sheet,STC318985 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,612.15,0,Little Jems Nursery,999999,Balance Sheet,STC318986 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318991 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318992 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,20 March 2018,616,0,South Shields Community School,218430,Revenue,STC318997 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,20 March 2018,625,0,Redacted - Personal Data,213300,Revenue,STC319017 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,637.2,0,EDF Energy,238500,Revenue,STC319039 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,20 March 2018,640,0,Redacted - Personal Data,213900,Revenue,STC319046 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,20 March 2018,650,0,Redacted - Personal Data,213300,Revenue,STC319065 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 March 2018,675,0,Lynch Healthcare,221420,Revenue,STC319104 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319125 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319126 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319133 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319134 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319135 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319136 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,715.83,0,Redacted - Personal Data,213800,Revenue,STC319217 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2018,725.83,0,Redacted - Personal Data,710020,Revenue,STC319237 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,20 March 2018,727.18,0,Brook Street (UK) Limited,224221,Revenue,STC319251 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,745.24,0,Redacted - Personal Data,213800,Revenue,STC319268 麻豆视频,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,20 March 2018,749.4,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC319273 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC319307 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC319308 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,765.38,0,Redacted - Personal Data,213800,Revenue,STC319313 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,20 March 2018,770,0,Redacted - Personal Data,213900,Revenue,STC319320 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,842.8,0,Redacted - Personal Data,213800,Revenue,STC319436 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,877.84,0,Redacted - Personal Data,213800,Revenue,STC319487 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,880.66,0,Redacted - Personal Data,213800,Revenue,STC319492 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,20 March 2018,898.6,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC319527 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319540 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319541 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319542 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319543 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319544 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319558 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319559 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20 March 2018,925.68,0,Askews and Holts Library Services Ltd,223170,Revenue,STC319573 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,930.15,0,Abacus Day Nursery,999999,Balance Sheet,STC319578 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20 March 2018,956.82,0,Askews and Holts Library Services Ltd,223170,Revenue,STC319615 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,20 March 2018,964,0,Northumbrian Water,236410,Revenue,STC319634 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319660 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319661 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319662 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319663 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319664 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319665 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319666 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319667 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319668 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319669 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319670 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319671 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319672 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319673 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1006.94,0,Redacted - Personal Data,213800,Revenue,STC319724 麻豆视频,00CL,"Children's, Adults & Families Group",Health and Safety,Riverside CAF,20 March 2018,1022,0,Simonside Outdoor Adventure,219474,Revenue,STC319755 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC319799 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,1081.2,0,Westoe Village Kindergarten,999999,Balance Sheet,STC319816 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,1095.73,0,EDF Energy,238500,Revenue,STC319827 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1097.84,0,Redacted - Personal Data,213800,Revenue,STC319828 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1107.84,0,Redacted - Personal Data,213800,Revenue,STC319834 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,20 March 2018,1122.25,0,Gott Technical Services Ltd,227030,Revenue,STC319847 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,1160.7,0,Jarrow Day Nursery,999999,Balance Sheet,STC319877 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC319891 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,1176.6,0,West Park Kindergarten,999999,Balance Sheet,STC319894 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,20 March 2018,1182.96,0,Harton Village Kindergarten,999999,Balance Sheet,STC319901 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,1198.27,0,EDF Energy,238500,Revenue,STC319907 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 March 2018,1277.5,0,Seven Resourcing Limited,213602,Revenue,STC319958 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 March 2018,1294.75,0,Seven Resourcing Limited,213602,Revenue,STC319965 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC319991 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,1380.45,0,EDF Energy,238500,Revenue,STC320008 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,20 March 2018,1400,0,Happy Homes,213300,Revenue,STC320022 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,20 March 2018,1456,0,Tyne Tees Security Ltd,828520,Capital,STC320054 麻豆视频,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Jarrow Estate Cleaning & Comm Areas Cleaning,20 March 2018,1509.12,0,Rentokil - Hygiene Division,708330,Revenue,STC320089 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1515.64,0,Redacted - Personal Data,213800,Revenue,STC320093 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320127 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320128 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320129 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320130 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 March 2018,1592,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC320143 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,1603.37,0,EDF Energy,238500,Revenue,STC320151 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1623.86,0,Redacted - Personal Data,213800,Revenue,STC320153 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320171 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,20 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320172 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320173 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320174 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,1734.95,0,EDF Energy,238500,Revenue,STC320216 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Short Break Service,20 March 2018,1744.4,0,Redacted - Personal Data,213110,Revenue,STC320220 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1755.5,0,Redacted - Personal Data,213800,Revenue,STC320228 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,20 March 2018,1895.22,0,Marshalls,227630,Revenue,STC320274 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,1921.14,0,Redacted - Personal Data,213800,Revenue,STC320286 麻豆视频,00CL,"Children's, Adults & Families Group",Health and Safety,Riverside CAF,20 March 2018,2000,0,Simonside Outdoor Adventure,219474,Revenue,STC320309 麻豆视频,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,20 March 2018,2021.9,0,Redacted - Personal Data,213800,Revenue,STC320325 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,20 March 2018,2036.77,0,Sunderland City Council,211100,Revenue,STC320327 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,2057.08,0,EDF Energy,238500,Revenue,STC320333 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC320338 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 March 2018,2160.56,0,Redacted - Personal Data,710020,Revenue,STC320396 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,2174.45,0,EDF Energy,238500,Revenue,STC320401 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,20 March 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC320457 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,2777.16,0,EDF Energy,238500,Revenue,STC320531 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,2798.14,0,EDF Energy,238500,Revenue,STC320536 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,3494.58,0,EDF Energy,238500,Revenue,STC320726 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,4033.27,0,EDF Energy,238500,Revenue,STC320822 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,4487.69,0,EDF Energy,238500,Revenue,STC320861 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,4873.81,0,EDF Energy,238500,Revenue,STC320903 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,5085.33,0,EDF Energy,238500,Revenue,STC320919 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20 March 2018,5456.7,0,Allied Healthcare Group Limited,221001,Revenue,STC320931 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,20 March 2018,5970.9,0,Opus Building Services,820137,Capital,STC320959 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,6191.28,0,EDF Energy,238500,Revenue,STC320973 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,20 March 2018,6300,0,Hampton抯 Resourcing,220200,Revenue,STC320983 麻豆视频,00CL,Schools Delegated Budgets,Property Planned Maintenance,Bedeburn Primary,20 March 2018,6779,0,Autoclock Systems Limited,120550,Revenue,STC321004 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,6853.28,0,EDF Energy,238500,Revenue,STC321007 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,8274.73,0,EDF Energy,238500,Revenue,STC321057 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,8402.63,0,EDF Energy,238500,Revenue,STC321064 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,11191.52,0,EDF Energy,238500,Revenue,STC321137 麻豆视频,00CL,"Children's, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,20 March 2018,18923.33,0,St Joseph抯 Catholic Academy,210070,Revenue,STC321242 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,31569.74,0,NPower Northern Ltd,238500,Revenue,STC321300 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,69903.69,0,NPower Northern Ltd,238500,Revenue,STC321357 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2018,110009.27,0,EDF Energy,238500,Revenue,STC321369 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,20 March 2018,188764.67,0,Percy Hedley Foundation,213700,Revenue,STC321377 麻豆视频,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Recharges,20 March 2018,1013958.68,0,BT Global Services,238710,Revenue,STC321397 麻豆视频,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,20 March 2018,1061197.25,0,South Tyneside Homes,707060,Revenue,STC321398 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 March 2018,1123067.72,0,South Tyneside Homes,999700,Balance Sheet,STC321399 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Magic Festival,21 March 2018,500,0,Redacted - Personal Data,222570,Revenue,STC318662 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Magic Festival,21 March 2018,500,0,Philip Partridge Entertainment Ltd,222570,Revenue,STC318663 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Magic Festival,21 March 2018,800,0,Andrew Green Entertainments Ltd,222570,Revenue,STC319367 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 March 2018,509.71,0,Dawson Rentals Sweepers,227000,Revenue,STC318685 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21 March 2018,519.76,0,RING READY 20007 LIMITED,232860,Revenue,STC318703 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,21 March 2018,574.04,0,Dawson Rentals Sweepers,227000,Revenue,STC318881 麻豆视频,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,21 March 2018,679.32,0,Redacted - Personal Data,999500,Balance Sheet,STC319108 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2018,731.3,0,Redacted - Personal Data,710020,Revenue,STC319258 麻豆视频,00CL,"Children's, Adults & Families Group",Vending Machine Stock,Hebburn Comprehensive School Kitchen,21 March 2018,755.75,0,Alliance North,217540,Revenue,STC319295 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,21 March 2018,756.52,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC319296 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,21 March 2018,774.99,0,Castleside Horticultural Services Ltd,235950,Revenue,STC319331 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2018,800,0,Redacted - Personal Data,710020,Revenue,STC319368 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,21 March 2018,900,0,Castleside Horticultural Services Ltd,235965,Revenue,STC319531 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,21 March 2018,999.13,0,E-ON,232330,Revenue,STC319707 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 March 2018,1000,0,Kings Chambers,231100,Revenue,STC319716 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,21 March 2018,1037.49,0,Castleside Horticultural Services Ltd,235960,Revenue,STC319767 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,21 March 2018,1150.63,0,Newcastle City Council,701000,Revenue,STC319872 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,21 March 2018,1202.49,0,Castleside Horticultural Services Ltd,235970,Revenue,STC319911 麻豆视频,00CL,Economic Regeneration Group,Non Staff Training,Employment and skills Development,21 March 2018,1300,0,Hebburn Comprehensive School,235820,Revenue,STC319967 麻豆视频,00CL,Economic Regeneration Group,Non Staff Training,Employment and skills Development,21 March 2018,1300,0,St Wilfrid's RC College,235820,Revenue,STC319968 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 March 2018,1447.6,0,Positive Futures,216191,Revenue,STC320048 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2018,1900,0,Redacted - Personal Data,710020,Revenue,STC320275 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,1930.5,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,999999,Balance Sheet,STC320288 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,21 March 2018,2237.2,0,Positive Futures,216191,Revenue,STC320415 麻豆视频,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21 March 2018,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC320466 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 March 2018,2720.2,0,The Fostering Company NE Ltd,213500,Revenue,STC320518 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 March 2018,2800,0,The Fostering Company NE Ltd,213500,Revenue,STC320542 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Get Active Inclusive Sports Programme,21 March 2018,3306.2,0,Les Mills Fitness UK Limited,223381,Revenue,STC320706 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,3387,0,Bright Kids,999999,Balance Sheet,STC320712 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,21 March 2018,4442.13,0,Cleveland Potash Limited,227790,Revenue,STC320859 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,4491.14,0,Beach Hill Nursery,999999,Balance Sheet,STC320862 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,21 March 2018,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC320871 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,21 March 2018,4750,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC320887 麻豆视频,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,South Shields Estate Cleaning & Comm Areas Cleaning,21 March 2018,4778.88,0,Rentokil - Hygiene Division,708430,Revenue,STC320891 麻豆视频,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,21 March 2018,4795.2,0,Michael W Halsall Solicitors Limited,999500,Balance Sheet,STC320896 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,21 March 2018,4825,0,Safe Strip UK Ltd,820086,Capital,STC320898 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,5208.3,0,Little Jems Nursery,999999,Balance Sheet,STC320922 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21 March 2018,5746.36,0,Harpers Environmental Limited,820002,Capital,STC320952 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 March 2018,6000.12,0,The Fostering Company NE Ltd,213500,Revenue,STC320964 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,6355.35,0,Horseshoe Day Nursery,999999,Balance Sheet,STC320989 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,21 March 2018,6380,0,Percy Hedley Foundation,213700,Revenue,STC320991 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,21 March 2018,7580,0,Business IT Support Team Ltd,214200,Revenue,STC321035 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,21 March 2018,8075,0,EDUPEDIA,210220,Revenue,STC321054 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,8450.58,0,Whizz Kids Childcare,999999,Balance Sheet,STC321067 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,21 March 2018,9660,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC321099 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,21 March 2018,9893.87,0,Butler Doors Ltd,819610,Capital,STC321102 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Printing,21 March 2018,10331,0,Cumbrian Newspapers Ltd,236030,Revenue,STC321114 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,10394.94,0,Best Nurseries Ltd (Happy Days Nursery),999999,Balance Sheet,STC321115 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,11927.82,0,Ashfield Nursery & Early Learning Centre Ltd,999999,Balance Sheet,STC321149 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,12669.2,0,Nurserytime 2,999999,Balance Sheet,STC321163 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,12677.91,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,999999,Balance Sheet,STC321164 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,12752.66,0,Bede Burn Kindergarten,999999,Balance Sheet,STC321165 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 March 2018,13167,0,Care Afloat Ltd,213700,Revenue,STC321173 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21 March 2018,13200,0,Artemis Support Limited,213700,Revenue,STC321176 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,13555.12,0,Westoe Village Kindergarten,999999,Balance Sheet,STC321179 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,13814.84,0,Jarrow Day Nursery,999999,Balance Sheet,STC321182 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,21 March 2018,14283.04,0,Creative Support Ltd,221004,Revenue,STC321192 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21 March 2018,15745,0,AM & B WILSON LIMITED,232870,Revenue,STC321212 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,17073.91,0,Nursery Time Kindergarten,999999,Balance Sheet,STC321224 麻豆视频,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,21 March 2018,17336.88,0,Glendale Managed Services Ltd,226790,Revenue,STC321225 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,17397.09,0,Ashfield Day Nursery,999999,Balance Sheet,STC321227 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,17514.38,0,West Park Kindergarten,999999,Balance Sheet,STC321230 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,21 March 2018,20000,0,Neopost Limited,231320,Revenue,STC321251 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 March 2018,20790,0,Care Afloat Ltd,213700,Revenue,STC321258 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 March 2018,21483,0,Care Afloat Ltd,213700,Revenue,STC321264 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,21 March 2018,24683.75,0,North East Autism Society,213700,Revenue,STC321278 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,30270.82,0,Abacus Day Nursery,999999,Balance Sheet,STC321292 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,21 March 2018,40236,0,Harton Village Kindergarten,999999,Balance Sheet,STC321324 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,21 March 2018,41116.84,0,South Tyneside Homes,999999,Balance Sheet,STC321325 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 March 2018,46600,0,Glendale Managed Services Ltd,226830,Revenue,STC321334 麻豆视频,00CL,Adults and Children's Capital,Capital Enhancement Costs,West Avenue,21 March 2018,55358.9,0,MGM LIMITED,819006,Capital,STC321343 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,21 March 2018,64592.51,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC321353 麻豆视频,00CL,Business and Resources,Civic Duties,Catering Provisions,21 March 2018,540,0,Asda Superstore,232200,Revenue,000007151261643 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Civic Duties,22 March 2018,714,0,AR Entertainments Ltd,232200,Revenue,STC319216 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,22 March 2018,283603.09,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0346 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,22 March 2018,200000,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0347 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,22 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318664 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,22 March 2018,510,0,Peart Access Ramps Ltd,819002,Capital,STC318687 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,539.01,0,J & B Ray Ltd,225103,Revenue,STC318775 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 March 2018,559.44,0,J M & W Darling Limited,225159,Revenue,STC318835 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,606.32,0,Boots UK Limited,225103,Revenue,STC318978 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,616.51,0,Redacted - Personal Data,225103,Revenue,STC318998 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 March 2018,617.16,0,DL Carter & Son,225159,Revenue,STC318999 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,22 March 2018,623.2,0,Remondis JBT Limited,228370,Revenue,STC319013 麻豆视频,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22 March 2018,650,0,Post Office Ltd,227000,Revenue,STC319066 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 March 2018,685.98,0,Galen Pharmacy Limited,225159,Revenue,STC319120 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,22 March 2018,705.13,0,Interserve FS (UK) Ltd,235950,Revenue,STC319200 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,813.45,0,ASDA,225103,Revenue,STC319390 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 March 2018,820.84,0,Redacted - Personal Data,710020,Revenue,STC319400 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,22 March 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC319564 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,22 March 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC319565 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,22 March 2018,1007,0,Incentive Plus Limited,230641,Revenue,STC319726 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,1046.45,0,Horsley Hill Pharmacy,225103,Revenue,STC319776 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,1131.39,0,Boots UK Limited,225103,Revenue,STC319853 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,22 March 2018,1317.8,0,Kablefree Systems Ltd,232844,Revenue,STC319975 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,22 March 2018,1325,0,University of Newcastle upon Tyne,230641,Revenue,STC319977 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2018,1395,0,Stannah Lift Services Ltd,819000,Capital,STC320019 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,22 March 2018,1463.7,0,Gateshead Council,210990,Revenue,STC320059 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 March 2018,1500.14,0,Chemcare Limited,225103,Revenue,STC320079 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,22 March 2018,1566,0,Remondis JBT Limited,228370,Revenue,STC320115 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22 March 2018,1570,0,YCS Construction Limited,820004,Capital,STC320117 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22 March 2018,1575,0,Dere Street Barristers,231100,Revenue,STC320121 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 March 2018,1735.95,0,Glendale Managed Services Ltd,226830,Revenue,STC320217 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 March 2018,1949.1,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320292 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Strategic Management - C & YP,22 March 2018,2000,0,Virtual Staff College (VSC Plus Ltd),219000,Revenue,STC320310 麻豆视频,00CL,Economic Regeneration Group,CAF Grants,Sustainable Design,22 March 2018,2142.97,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227810,Revenue,STC320387 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,22 March 2018,2484,0,Event Prop Hire Ltd,222840,Revenue,STC320478 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,22 March 2018,2800,0,Fire Lining Systems,820157,Capital,STC320543 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,22 March 2018,3000,0,Native Six Ltd,236063,Revenue,STC320602 麻豆视频,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,22 March 2018,3000,0,Savills (UK) Limited,223880,Revenue,STC320603 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,22 March 2018,3107.48,0,CD Passenger Services,213602,Revenue,STC320648 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,22 March 2018,3420,0,Fire Lining Systems,820157,Capital,STC320718 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22 March 2018,3575.88,0,Action for Children,213500,Revenue,STC320740 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,22 March 2018,3618.72,0,Cleveland Potash Limited,227790,Revenue,STC320751 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Early Help & Support,22 March 2018,4000,0,Simonside Outdoor Adventure,210100,Revenue,STC320817 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 March 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320827 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 March 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320828 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 March 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320844 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22 March 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320845 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,22 March 2018,5610.45,0,Isos Housing Group,222110,Revenue,STC320941 麻豆视频,00CL,"Children's, Adults & Families Group",Subscriptions,Strategic Management - C & YP,22 March 2018,8333,0,Gateshead Council,219000,Revenue,STC321059 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,22 March 2018,13823.11,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC321183 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,22 March 2018,15400,0,Beyond Digital Systems,828521,Capital,STC321208 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Joint Waste Partnership Costs,22 March 2018,25672.74,0,Gateshead Council,228420,Revenue,STC321283 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22 March 2018,50934.92,0,Sunderland Home Care Associates,221001,Revenue,STC321339 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 March 2018,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC321384 麻豆视频,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,23 March 2018,506,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC318676 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Get Active Inclusive Sports Programme,23 March 2018,524.96,0,J P Lennard Limited,223381,Revenue,STC318714 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,23 March 2018,525,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC318716 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 March 2018,532.44,0,Places for People Living+ Limited,213300,Revenue,STC318769 麻豆视频,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,23 March 2018,540,0,Carter Brown Associates,213602,Revenue,STC318788 麻豆视频,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,23 March 2018,544.52,0,Northumberland County Council,227770,Revenue,STC318799 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,Smoking - Active Interventions,23 March 2018,547.58,0,Central Surgery Family Doctors,225100,Revenue,STC318806 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 March 2018,552.58,0,Central Surgery Family Doctors,225080,Revenue,STC318823 麻豆视频,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,23 March 2018,557.75,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC318834 麻豆视频,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,23 March 2018,561.09,0,Glazematic Ltd,235970,Revenue,STC318860 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comprehensive School Kitchen,23 March 2018,566.04,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC318869 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 March 2018,574.68,0,Places for People Living+ Limited,213300,Revenue,STC318884 麻豆视频,00CL,Business & Resources Group,Capital Enhancement Costs,General Car Parking Administration,23 March 2018,584.08,0,JACK COUPE & SONS LIMITED,227350,Revenue,STC318912 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 March 2018,600,0,Choices and Voices Care Limited,213602,Revenue,STC318947 麻豆视频,00CL,Adults and Children's Capital,Capital Enhancement Costs,DFG Minor Adaptations,23 March 2018,609,0,Peart Access Ramps Ltd,819002,Capital,STC318981 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 March 2018,610,0,Windoor Services,232860,Revenue,STC318982 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,23 March 2018,620,0,TSUK INTERIORS LIMITED,820157,Capital,STC319009 麻豆视频,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,23 March 2018,660,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC319081 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23 March 2018,687.5,0,Barnardos,213602,Revenue,STC319122 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comprehensive School Kitchen,23 March 2018,724.29,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC319231 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,NHS Healthchecks - GP LES,23 March 2018,750.25,0,Intrahealth Ltd,225080,Revenue,STC319279 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Advertising,Education Psychology,23 March 2018,770,0,TMP UK Ltd,216720,Revenue,STC319321 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,23 March 2018,798.37,0,Brook Street (UK) Limited,224221,Revenue,STC319366 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,23 March 2018,800,0,Lucion Environmental LLP,820003,Capital,STC319369 麻豆视频,00CL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,23 March 2018,833.92,0,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC319417 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,23 March 2018,835,0,SERCO Limited,230641,Revenue,STC319420 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23 March 2018,837.17,0,Wawn Street Surgery,225080,Revenue,STC319423 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2018,918.3,0,Marshalls,227630,Revenue,STC319570 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,23 March 2018,964.05,0,Banner Group Limited (Supplies Team),231320,Revenue,STC319635 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,23 March 2018,974.79,0,Northumberland County Council,851000,Capital,STC319644 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,23 March 2018,1013.32,0,Northumberland County Council,851000,Capital,STC319733 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2018,1032,0,Genie Care Limited,221420,Revenue,STC319764 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2018,1041,0,Arjo UK Ltd,221420,Revenue,STC319772 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,23 March 2018,1050,0,Positive Futures,215955,Revenue,STC319780 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,South Shields Museum,23 March 2018,1051.5,0,Brenntag UK Group Ltd,222850,Revenue,STC319782 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2018,1086,0,Mangar International Limited,221420,Revenue,STC319820 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,23 March 2018,1092.72,0,Brook Street (UK) Limited,224221,Revenue,STC319826 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,23 March 2018,1137.3,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC319857 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,23 March 2018,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC319875 麻豆视频,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,23 March 2018,1164.06,0,Northumberland County Council,851000,Capital,STC319879 麻豆视频,00CL,Economic Regeneration Group,Conference Enrolment Fees,Sustainable Design,23 March 2018,1179,0,APSE,227810,Revenue,STC319895 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,23 March 2018,1208,0,Astral Control Services Ltd,232805,Revenue,STC319913 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23 March 2018,1369.46,0,ECON Engineering Limited,227000,Revenue,STC320001 麻豆视频,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,St Gregorys RC JMI School Kitchen,23 March 2018,1430,0,Windoor Services,217245,Revenue,STC320040 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 March 2018,1443,0,Peart Access Ramps Ltd,819000,Capital,STC320047 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,23 March 2018,1475,0,Windoor Services,232850,Revenue,STC320068 麻豆视频,00CL,Business & Resources,Subscriptions,Strategy & Performance Management,23 March 2018,1495,0,Business & Enterprise Commercial Ltd - BE Group,240000,Revenue,STC320075 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23 March 2018,1564.2,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC320114 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Integrated Community Delivery Team,23 March 2018,1599.5,0,Nottingham Rehab Supplies (NRS Healthcare),221130,Revenue,STC320146 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2018,1669.75,0,Arjo UK Ltd,221420,Revenue,STC320187 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,23 March 2018,1799.07,0,Redacted - Personal Data,221020,Revenue,STC320238 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 March 2018,1799.8,0,Places for People Living+ Limited,213300,Revenue,STC320239 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,23 March 2018,2000,0,Forward and Thinking Limited,236057,Revenue,STC320311 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23 March 2018,2028,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC320326 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 March 2018,2105.97,0,Easibathe and Easiaccess Solutions,819000,Capital,STC320367 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,23 March 2018,2175.95,0,Bond Solon Training Ltd,230641,Revenue,STC320403 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23 March 2018,2232,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC320414 麻豆视频,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,23 March 2018,2479.72,0,Northumberland County Council,227770,Revenue,STC320477 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,23 March 2018,2680,0,P & N Associates Ltd.,802250,Capital,STC320514 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 March 2018,2680,0,Windoor Services,232860,Revenue,STC320515 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Marsden Primary Power Supply Upgrade,23 March 2018,2700,0,Northern Powergrid (NEDL),820142,Capital,STC320517 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 March 2018,3008,0,Positive Futures,216191,Revenue,STC320608 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,23 March 2018,3200,0,WSP Environmental Limited,221390,Revenue,STC320663 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,23 March 2018,3412.5,0,BURDUS LTD,828516,Capital,STC320715 麻豆视频,00CL,Economic Regeneration Capital,Capital Construction Costs,Fellgate Autistic Unit,23 March 2018,3450,0,Windoor Services,820146,Capital,STC320724 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 March 2018,3520,0,Howard House Care Limited,213700,Revenue,STC320733 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,23 March 2018,3529.26,0,Cleveland Potash Limited,227790,Revenue,STC320735 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,23 March 2018,3628.17,0,Cleveland Potash Limited,227790,Revenue,STC320752 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 March 2018,3845,0,Easibathe and Easiaccess Solutions,819000,Capital,STC320777 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,23 March 2018,3900,0,Patrick Sheridan Design Ltd,222851,Revenue,STC320786 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23 March 2018,3959.01,0,Action for Children,213500,Revenue,STC320805 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,23 March 2018,4000,0,Living North Ltd,236057,Revenue,STC320818 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,23 March 2018,4560,0,Nichol Associates Limited,707210,Revenue,STC320869 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,23 March 2018,4681.25,0,PM Consultant,855000,Capital,STC320882 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,23 March 2018,5268,0,Nichol Associates Limited,800008,Capital,STC320926 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 March 2018,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC320942 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,23 March 2018,5835.55,0,Northumberland County Council,851000,Capital,STC320956 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,23 March 2018,5842.51,0,Northumberland County Council,851000,Capital,STC320957 麻豆视频,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,23 March 2018,6246.22,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC320975 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23 March 2018,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC321006 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,23 March 2018,6909,0,Positive Futures,216191,Revenue,STC321009 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 March 2018,7438.44,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321031 麻豆视频,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,23 March 2018,9000,0,Darlington Borough Council,213900,Revenue,STC321085 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,23 March 2018,10656.45,0,Cleveland Potash Limited,227790,Revenue,STC321124 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 March 2018,10746,0,Places for People Living+ Limited,213300,Revenue,STC321127 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2018,10842.99,0,North East Concrete Limited,227630,Revenue,STC321131 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23 March 2018,11159.03,0,Action for Children,213500,Revenue,STC321135 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,23 March 2018,11392.98,0,Port of Tyne Authority,223830,Revenue,STC321138 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 March 2018,13679.29,0,High Trees Limited,213700,Revenue,STC321181 麻豆视频,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,23 March 2018,18000,0,Darlington Borough Council,213900,Revenue,STC321236 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,23 March 2018,18851.17,0,Community First North East,216180,Revenue,STC321241 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 March 2018,19042.99,0,Cambian Group plc,213700,Revenue,STC321244 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 March 2018,21257.01,0,Cambian Group plc,213700,Revenue,STC321260 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,23 March 2018,22492.67,0,Cambian Group plc,213700,Revenue,STC321270 麻豆视频,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,23 March 2018,26480.18,0,Embleton Hall Dairies Ltd,217215,Revenue,STC321286 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,23 March 2018,52760,0,Conduent Parking Enforcement Solutions Ltd,830019,Capital,STC321341 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hedworthfield Primary Convectors & Boilers,23 March 2018,64710.9,0,Opus Building Services,820153,Capital,STC321354 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,23 March 2018,111444.67,0,Galliford Try Infrastructure Limited,855000,Capital,STC321370 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,23 March 2018,318890.58,0,Galliford Try Infrastructure Limited,855000,Capital,STC321385 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,26 March 2018,195743.19,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0348 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,546.96,0,Redacted - Personal Data,221001,Revenue,STC318805 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,554.3,0,Redacted - Personal Data,220800,Revenue,STC318826 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,589.5,0,Ark Home Healthcare,221001,Revenue,STC318920 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 March 2018,600,0,Redacted - Personal Data,710020,Revenue,STC318948 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,638,0,Redacted - Personal Data,220800,Revenue,STC319042 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Integrated Community Delivery Team,26 March 2018,639.8,0,Nottingham Rehab Supplies (NRS Healthcare),221130,Revenue,STC319045 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,642.04,0,Ark Home Healthcare,221001,Revenue,STC319048 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,650.88,0,Flexible Support Options Limited,221004,Revenue,STC319068 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,650.88,0,Flexible Support Options Limited,221004,Revenue,STC319069 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,661.55,0,Ark Home Healthcare,221001,Revenue,STC319086 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,670.36,0,Redacted - Personal Data,220800,Revenue,STC319098 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC319105 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC319110 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC319121 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319143 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319144 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319145 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319146 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319147 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319148 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319149 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319150 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319151 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319152 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319153 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319154 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319155 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC319156 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC319158 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC319159 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC319160 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC319161 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC319162 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC319163 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC319164 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC319172 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC319173 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC319174 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC319175 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC319176 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC319179 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC319180 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC319181 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC319232 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC319233 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC319252 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC319269 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,753.32,0,Redacted - Personal Data,220800,Revenue,STC319291 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC319334 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,26 March 2018,843.44,0,North Star,221004,Revenue,STC319438 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC319447 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC319448 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,850.2,0,Redacted - Personal Data,220800,Revenue,STC319449 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,26 March 2018,864.32,0,North Star,221004,Revenue,STC319466 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,26 March 2018,864.32,0,North Star,221004,Revenue,STC319467 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,26 March 2018,864.32,0,North Star,221004,Revenue,STC319468 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 March 2018,880.75,0,Drive DeVilbiss Healthcare,221420,Revenue,STC319493 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,886.88,0,Redacted - Personal Data,220800,Revenue,STC319515 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,26 March 2018,900,0,Redacted - Personal Data,237020,Revenue,STC319532 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC319592 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC319593 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,26 March 2018,960,0,Communication Cable Installations,819610,Capital,STC319629 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,984.72,0,St Martins Care Ltd,221001,Revenue,STC319694 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 March 2018,1015.88,0,Redacted - Personal Data,710020,Revenue,STC319735 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC319758 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,26 March 2018,1080.4,0,North Star,221004,Revenue,STC319814 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,1084.8,0,Flexible Support Options Limited,221004,Revenue,STC319819 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1089.36,0,Mariposa Care Ltd,221001,Revenue,STC319823 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 March 2018,1114.98,0,Redacted - Personal Data,710020,Revenue,STC319838 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Asset Management,26 March 2018,1118,0,BT - British Telecommunications PLC,232300,Revenue,STC319843 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,1139.04,0,Flexible Support Options Limited,221004,Revenue,STC319859 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,1182.72,0,Flexible Support Options Limited,221004,Revenue,STC319900 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1186.72,0,Akari Care Limited,221001,Revenue,STC319903 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC319954 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,1272.48,0,Wellburn Care Homes,221005,Revenue,STC319955 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26 March 2018,1275,0,Communication Cable Installations,828521,Capital,STC319957 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,1334.2,0,HC-One Beamish Limited,221001,Revenue,STC319979 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 March 2018,1334.67,0,Lynch Healthcare,221420,Revenue,STC319981 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,1425.92,0,Enhanced Elderly Care Limited,221001,Revenue,STC320037 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1459.77,0,Hylton View Care Home,221001,Revenue,STC320056 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC320060 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC320061 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC320062 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC320063 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC320064 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC320087 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,1518.72,0,Flexible Support Options Limited,221004,Revenue,STC320094 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1549.08,0,Five Gables Care Home,221001,Revenue,STC320105 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC320106 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC320107 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC320108 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC320109 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,26 March 2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC320110 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1601.53,0,Careport,221001,Revenue,STC320150 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1619.52,0,Sea Bank House,221001,Revenue,STC320152 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,1630.2,0,Parkside Care Limited,221001,Revenue,STC320157 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,1650.88,0,Ark Home Healthcare,221001,Revenue,STC320165 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1657.25,0,Picktree Court Care Home,221001,Revenue,STC320180 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1684.16,0,Avery Healthcare Group,221001,Revenue,STC320193 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1686.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC320194 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1725.6,0,Enhanced Elderly Care Limited,221001,Revenue,STC320209 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,1758.16,0,Mental Health Concern,221005,Revenue,STC320229 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,26 March 2018,1764.22,0,Teddy Tots,999999,Balance Sheet,STC320231 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,1764.28,0,Wellburn Care Homes,221001,Revenue,STC320232 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC320253 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC320260 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,1848.6,0,Seymour House,221001,Revenue,STC320261 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,1910.6,0,Windsor Court Care Home,221005,Revenue,STC320282 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 March 2018,1919.68,0,Craegmoor Facilities Company Limited,221004,Revenue,STC320284 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC320320 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,2017.68,0,Ark Home Healthcare,221001,Revenue,STC320322 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,2018.24,0,Ark Home Healthcare,221001,Revenue,STC320324 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC320366 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,2134.4,0,Orchard Vale Trust,221004,Revenue,STC320375 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 March 2018,2199.6,0,BCE Northern Limited,227630,Revenue,STC320408 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,2214.2,0,Elpha Lodge Residential Home,221001,Revenue,STC320409 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 March 2018,2257.62,0,Lynch Healthcare,221420,Revenue,STC320418 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC320459 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,26 March 2018,2400,0,Redacted - Personal Data,237020,Revenue,STC320465 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,26 March 2018,2430.4,0,Lifeways Community Care Limited,221004,Revenue,STC320468 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,2461.04,0,Gailey Lodge,221001,Revenue,STC320474 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,2500,0,Hendon PIF Limited,221005,Revenue,STC320485 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26 March 2018,2500,0,Permanent Futures Limited,219030,Revenue,STC320486 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,2600,0,Scottlyn - Park View Care,221004,Revenue,STC320499 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,2652.19,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC320509 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,2725.08,0,Ark Home Healthcare,221001,Revenue,STC320519 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26 March 2018,2735,0,Communication Cable Installations,828521,Capital,STC320521 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Integrated Community Delivery Team,26 March 2018,2760,0,Drive DeVilbiss Healthcare,221130,Revenue,STC320524 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,2782,0,Aspire Healthcare,221004,Revenue,STC320532 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26 March 2018,2861.24,0,Alan Heron Limited,828521,Capital,STC320562 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC320564 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,2900.2,0,Atlas Care Homes Ltd,221001,Revenue,STC320570 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,2926,0,David Lewis Centre,221001,Revenue,STC320595 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,3028.52,0,Four Seasons Healthcare,221001,Revenue,STC320615 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,3195.39,0,Qualia Care Ltd,221001,Revenue,STC320662 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,3246.48,0,The Hospitaller Order of St John of God,221004,Revenue,STC320697 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,3358.2,0,St Cuthberts Care,221001,Revenue,STC320708 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26 March 2018,3407,0,Northumberland County Council,232808,Revenue,STC320714 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC320725 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,3723.44,0,Hayfield,221004,Revenue,STC320766 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,3773.44,0,Lifeways Community Care Limited,221004,Revenue,STC320771 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC320772 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC320773 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,26 March 2018,3851.4,0,Ark Home Healthcare,221001,Revenue,STC320781 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,3917,0,Stepping Stones,221005,Revenue,STC320788 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,3978.48,0,Mental Health Concern,221005,Revenue,STC320812 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,26 March 2018,4030.51,0,YCS Construction Limited,232850,Revenue,STC320821 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,4203.6,0,Lifeways Community Care Limited,221004,Revenue,STC320834 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,4203.6,0,Lifeways Community Care Limited,221004,Revenue,STC320835 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26 March 2018,4220.39,0,COLAS LTD,850000,Capital,STC320836 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC320838 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,4232.32,0,Regents View Care Home,221001,Revenue,STC320839 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,4364.56,0,Orchard Care Homes Group,221001,Revenue,STC320856 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,4601.8,0,Saint John of God Care Services,221004,Revenue,STC320876 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,4717.92,0,Glenholme House,221001,Revenue,STC320886 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,4761.36,0,Lifeways Community Care Limited,221004,Revenue,STC320889 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,4761.36,0,Lifeways Community Care Limited,221004,Revenue,STC320890 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,4780.4,0,Princess House,221003,Revenue,STC320892 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,4791,0,Lifeways Community Care Limited,221004,Revenue,STC320895 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,26 March 2018,4914.8,0,Careline Lifestyles Ltd,221004,Revenue,STC320905 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,26 March 2018,4980.36,0,Faycroft Residential,221004,Revenue,STC320907 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,5646.48,0,Flexible Support Options Limited,221004,Revenue,STC320945 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,5658.84,0,Lifeways Community Care Limited,221004,Revenue,STC320946 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC320948 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,6142.12,0,Doradene,221004,Revenue,STC320969 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,6250.6,0,Memory Lane Care Homes Ltd,221001,Revenue,STC320977 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,6298.28,0,Lifeways Community Care Limited,221004,Revenue,STC320982 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,6308.57,0,Qualia Care Ltd,221001,Revenue,STC320986 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,6318.96,0,Lifeways Community Care Limited,221004,Revenue,STC320987 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 March 2018,6334.31,0,BCE Northern Limited,227630,Revenue,STC320988 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,6496.4,0,CHAD,221004,Revenue,STC320994 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,6580,0,Danshell Healthcare Ltd,221004,Revenue,STC320996 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,6653.03,0,St Annes Community Services,221004,Revenue,STC320998 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,6694.72,0,ESPA Ltd,221004,Revenue,STC321001 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,6864,0,Careline Lifestyles Ltd,221004,Revenue,STC321008 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,7150,0,ESPA Ltd,221004,Revenue,STC321019 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,7258.2,0,North East Autism Society,221004,Revenue,STC321024 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,26 March 2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC321028 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,7538.24,0,ESPA Ltd,221004,Revenue,STC321034 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,7588.67,0,St Annes Community Services,221004,Revenue,STC321036 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC321047 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,8019.2,0,Lifeways Community Care Limited,221004,Revenue,STC321051 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,8019.2,0,Lifeways Community Care Limited,221004,Revenue,STC321052 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,8350.24,0,Flexible Support Options Limited,221004,Revenue,STC321061 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,8355.2,0,Flexible Support Options Limited,221004,Revenue,STC321062 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,8448.04,0,North East Autism Society,221005,Revenue,STC321066 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,8671.04,0,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC321078 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,8864.8,0,Dimensions (UK) Ltd,221004,Revenue,STC321082 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,26 March 2018,9061,0,Autism North - Cedars End,221004,Revenue,STC321087 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,9110.64,0,North East Autism Society,221004,Revenue,STC321088 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC321092 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 March 2018,9651.82,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,227630,Revenue,STC321098 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC321105 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,10233.38,0,Community Integrated Care,221004,Revenue,STC321106 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,10233.38,0,Community Integrated Care,221004,Revenue,STC321107 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,10407.71,0,Bondcare (Ambassador Ltd),221001,Revenue,STC321116 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,10500,0,Dimensions (UK) Ltd,221004,Revenue,STC321120 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,10640,0,Relativeto Ltd,221004,Revenue,STC321123 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,10828.32,0,Lifeways Community Care Limited,221004,Revenue,STC321130 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,26 March 2018,11583.4,0,Akari Care Limited,221003,Revenue,STC321141 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,12142.32,0,Potensial Limited,221004,Revenue,STC321154 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,26 March 2018,12152,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC321156 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC321171 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,26 March 2018,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC321194 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC321198 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,15313.6,0,Dimensions (UK) Ltd,221004,Revenue,STC321205 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,15390.24,0,Lifeways Community Care Limited,221004,Revenue,STC321207 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,16682.28,0,Potensial Limited,221004,Revenue,STC321219 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,16696.4,0,Flexible Support Options Limited,221004,Revenue,STC321220 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,17858.4,0,Flexible Support Options Limited,221004,Revenue,STC321235 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,26 March 2018,18490.59,0,Percy Hedley Foundation,221001,Revenue,STC321239 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,19104.57,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC321246 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,19435.2,0,Dimensions (UK) Ltd,221004,Revenue,STC321249 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,22077.08,0,Seahaven Rest Home,221001,Revenue,STC321267 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,22862.2,0,Conifer Lodge,221005,Revenue,STC321271 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,30885.61,0,The Branches Rest Home,221001,Revenue,STC321298 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,26 March 2018,34231.97,0,Careline Lifestyles Ltd,221005,Revenue,STC321304 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,34468.09,0,HC-One Beamish Limited,221001,Revenue,STC321306 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,34579.71,0,Pathways Care Group Limited,221005,Revenue,STC321307 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,26 March 2018,39175,0,SELF Ltd,221004,Revenue,STC321319 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,40043.04,0,Care Homes UK Ltd,221001,Revenue,STC321322 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,40154.62,0,Pathways Care Group Limited,221004,Revenue,STC321323 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,43098.11,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC321328 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Social Support - Support for Social Isolation,26 March 2018,43138.78,0,Westoe Grange Care Home,221009,Revenue,STC321329 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Mental Health Support,26 March 2018,43156.84,0,HC-One Beamish Limited,221005,Revenue,STC321330 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,26 March 2018,43478.43,0,Countrywide Care Homes Limited,221003,Revenue,STC321331 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,26 March 2018,44334.68,0,North East Autism Society,221004,Revenue,STC321332 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 March 2018,46879.48,0,St Annes Community Services,221004,Revenue,STC321335 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,49643.3,0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC321337 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,52262.96,0,The Lodge Residential,221003,Revenue,STC321340 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,26 March 2018,54263.48,0,Pathways Care Group Limited,221005,Revenue,STC321342 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,56688.34,0,Anchor Housing Association,221003,Revenue,STC321345 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,57964.21,0,Ashlea Mews,221003,Revenue,STC321347 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,60923.44,0,Windsor Nursing Home,221003,Revenue,STC321350 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,61309.96,0,Stapleton House Limited,221001,Revenue,STC321351 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,61937.07,0,Needham Court Care Home,221003,Revenue,STC321352 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,65233.32,0,HC-One Beamish Limited,221001,Revenue,STC321355 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,69182.37,0,Hawthorn Court Care Home,221001,Revenue,STC321356 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,26 March 2018,73616.15,0,Northumbrian Water,238500,Revenue,STC321358 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,86641.03,0,Mariposa Care Ltd,221001,Revenue,STC321360 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,26 March 2018,91780.51,0,Four Seasons Health Care,221001,Revenue,STC321361 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,94168.21,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC321362 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,94965.38,0,Barchester - Harton Grange Care Home,221001,Revenue,STC321363 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,26 March 2018,96402.93,0,Premier Nursing Homes,221003,Revenue,STC321364 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,26 March 2018,114750.66,0,Care UK Community Partnerships Ltd,221001,Revenue,STC321371 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,26 March 2018,510,0,Hopwells Ltd,217390,Revenue,000007168017039 麻豆视频,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,26 March 2018,900,0,Euro Trading,214010,Revenue,000007168017087 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,27 March 2018,507.28,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC318678 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,27 March 2018,522.75,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC318712 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,528.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318724 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,583.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318911 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,595.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318922 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,595.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318925 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2018,597.93,0,S Davison (Electricals) Ltd,232860,Revenue,STC318932 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,603.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318962 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,604.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC318963 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,625.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319019 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,630.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319035 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,647.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319055 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,27 March 2018,656.25,0,Gentoo Group Ltd,222950,Revenue,STC319072 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,659.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319079 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,683.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319115 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,689.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319142 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,693.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319168 麻豆视频,00CL,Balance Sheet,Suspense Exp Code 99,Balance Sheet Corporate Finance,27 March 2018,701.25,0,Little Acorns Pre-School,999999,Balance Sheet,STC319193 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 March 2018,708.25,0,Seven Resourcing Limited,213602,Revenue,STC319208 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,708.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319209 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,710.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319210 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,716.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319219 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,27 March 2018,717.5,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC319222 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,719.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319223 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 March 2018,725,0,Stannah Lift Services Ltd,819000,Capital,STC319234 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,741.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319267 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,748.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319271 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,754.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319293 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,754.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319294 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,763.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319310 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,27 March 2018,768.85,0,Redacted - Personal Data,220370,Revenue,STC319316 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,774.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319330 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,27 March 2018,789.25,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC319344 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,793.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319353 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,796.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319361 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,797.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319363 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,805.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319377 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,808.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319379 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,811.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319387 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,818.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319395 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,832.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319413 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,833.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319416 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,835.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319421 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,836.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319422 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,840.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319434 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,27 March 2018,845,0,Happy Homes,213300,Revenue,STC319443 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,858.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319459 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,864.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319469 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,867.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319473 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,881.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319494 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,882.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319495 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,885.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319514 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,888.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319517 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Printing,27 March 2018,896,0,Field Print Limited,236030,Revenue,STC319523 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,905.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319551 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,910.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319554 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,929.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319577 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,933.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319580 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,934.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319584 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,938.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319597 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,944.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319600 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,949.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319602 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,956.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319614 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,983.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319690 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,990.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319701 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,992.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319705 麻豆视频,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,27 March 2018,1000,0,C H Hills (Landscape Gardener),236420,Revenue,STC319717 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1002.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319719 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1007.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319728 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1025.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319757 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1027.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319760 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1030.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319762 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1031.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319763 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1036.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319766 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1050.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319781 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1066.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319796 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1067.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319797 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1070.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319801 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1074.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319808 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1087.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319821 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1087.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319822 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1103.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319831 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1127.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319852 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1160.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319878 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,27 March 2018,1180,0,Glendale Managed Services Ltd,223830,Revenue,STC319898 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1305.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319970 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1310.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319973 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1359.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319994 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1365.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC319999 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1367.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320000 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1387.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320012 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1393.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320016 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1394.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320017 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,27 March 2018,1400,0,Nichol Associates Limited,800008,Capital,STC320023 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1451.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320050 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1463.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320058 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 March 2018,1515,0,Stannah Lift Services Ltd,819000,Capital,STC320092 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 March 2018,1542.86,0,Team Fostering,213500,Revenue,STC320102 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1588.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320139 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1593.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320145 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1703.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320201 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 March 2018,1727.14,0,Redacted - Personal Data,710020,Revenue,STC320213 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 March 2018,1745,0,Stannah Lift Services Ltd,819000,Capital,STC320221 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1775.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320236 麻豆视频,00CL,Business & Resources Group,Telephone Charges,Information Governance,27 March 2018,1858.91,0,BT - British Telecommunications PLC,230920,Revenue,STC320265 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1862.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320267 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1902.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320277 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,27 March 2018,1910,0,Expedient Training Services Ltd,230641,Revenue,STC320280 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,27 March 2018,1910,0,Expedient Training Services Ltd,230641,Revenue,STC320281 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 March 2018,1968,0,Stannah Lift Services Ltd,819000,Capital,STC320298 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,1974.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320302 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,2045.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320330 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,2051.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320331 麻豆视频,00CL,Business & Resources Group,DCLG Small Business Rate Relief Grant,Unringfenced Grants,27 March 2018,2080,0,"Ministry of Housing, Communities & Local Government",239050,Revenue,STC320339 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Disability Commissioned Care,27 March 2018,2284.85,0,Redacted - Personal Data,221301,Revenue,STC320427 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27 March 2018,2531.71,0,OverDrive Inc,223170,Revenue,STC320489 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 March 2018,3033,0,Stannah Lift Services Ltd,819000,Capital,STC320618 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27 March 2018,3425.57,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,232870,Revenue,STC320719 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,3561.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320738 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,3667.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320760 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,3753.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320767 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,4262.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320840 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hebburn Jarrow & Boldon Colliery,27 March 2018,4331.9,0,Levant Office Interiors,219472,Revenue,STC320850 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,4512.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320866 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,4564.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320870 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,4707.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320885 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,27 March 2018,5125,0,Redacted - Personal Data,214020,Revenue,STC320921 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 March 2018,5627.94,0,St Annes Community Services,221004,Revenue,STC320943 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,6043.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC320965 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 March 2018,6815.4,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321005 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,7062.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321016 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,7141.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321018 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 March 2018,7159.45,0,St Annes Community Services,221004,Revenue,STC321023 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27 March 2018,8606.22,0,COLAS LTD,850000,Capital,STC321077 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 March 2018,9491.51,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321093 麻豆视频,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,27 March 2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC321128 麻豆视频,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,27 March 2018,11478.71,0,South Tyneside Credit Union,999999,Balance Sheet,STC321139 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27 March 2018,12146.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC321155 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,27 March 2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC321223 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,27 March 2018,42468.35,0,BT - British Telecommunications PLC,238500,Revenue,STC321326 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27 March 2018,59174.56,0,St Annes Community Services,221004,Revenue,STC321349 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,27 March 2018,102192.5,0,Northumbrian Water,855000,Capital,STC321366 麻豆视频,OCL,"Children, Adults & Families",Children & Families Social Care,Families Social Care,28 March 2018,9500,0,Petreas,212050,Revenue,EBP0053 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318789 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318790 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318791 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,543.26,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC318795 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,28 March 2018,560,0,Redacted - Personal Data,210760,Revenue,STC318840 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 March 2018,623.25,0,North East Concrete Limited,227630,Revenue,STC319014 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Community Centres,28 March 2018,657.2,0,Northumbrian Water Ltd,232850,Revenue,STC319075 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,28 March 2018,690.04,0,MTC Training,216150,Revenue,STC319157 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319239 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319240 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319241 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319242 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319243 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319244 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319245 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319246 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319247 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319248 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.2,0,NHS Property Services,232700,Revenue,STC319249 麻豆视频,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,28 March 2018,726.26,0,NHS Property Services,232700,Revenue,STC319250 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,28 March 2018,774.09,0,The Childcare People,211800,Revenue,STC319325 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 March 2018,796.5,0,Aimrange (NE) Ltd,232860,Revenue,STC319360 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 March 2018,873.54,0,Lafarge Tarmac Trading Limited,227630,Revenue,STC319480 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,891.66,0,Brook Street (UK) Limited,224221,Revenue,STC319518 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,28 March 2018,915.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC319566 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,926.4,0,Brook Street (UK) Limited,224221,Revenue,STC319574 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,937.98,0,Brook Street (UK) Limited,224221,Revenue,STC319591 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2018,940,0,Glendale Managed Services Ltd,226830,Revenue,STC319599 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,949.56,0,Brook Street (UK) Limited,224221,Revenue,STC319604 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28 March 2018,953,0,Birch Tree Northern Limited,232860,Revenue,STC319611 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,961.14,0,Brook Street (UK) Limited,224221,Revenue,STC319630 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,28 March 2018,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC319692 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,1019.04,0,Brook Street (UK) Limited,224221,Revenue,STC319747 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,1046.4,0,Brook Street (UK) Limited,224221,Revenue,STC319775 麻豆视频,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,28 March 2018,1057.5,0,Moody & Co,701000,Revenue,STC319785 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,28 March 2018,1141.83,0,SSE (Scottish & Southern Energy),232330,Revenue,STC319864 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Quarriers - short breaks for children looked after,28 March 2018,1212.72,0,Brook Street (UK) Limited,224221,Revenue,STC319916 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28 March 2018,1218.8,0,Glendale Managed Services Ltd,226840,Revenue,STC319918 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,1250,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC319941 麻豆视频,00CL,Business & Resources Group,Mortuary Services,Coroners Service,28 March 2018,1270,0,Redacted - Personal Data,237020,Revenue,STC319953 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,28 March 2018,1360,0,Laerdal Medical Limited,223880,Revenue,STC319996 麻豆视频,00CL,Business & Resources Group,Mortuary Services,Coroners Service,28 March 2018,1465,0,Redacted - Personal Data,237020,Revenue,STC320065 麻豆视频,00CL,Balance Sheet,Useable Capital Receipts Reserve,Balance Sheet Housing Revenue Account,28 March 2018,1560,0,Goldfinch Estate Agents,999700,Balance Sheet,STC320112 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,28 March 2018,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC320191 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,1705.12,0,BCE Northern Limited,227630,Revenue,STC320202 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,1956.73,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320294 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,1971.25,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320301 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,28 March 2018,2064.47,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC320336 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 March 2018,2088,0,Dere Street Barristers,231100,Revenue,STC320351 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,28 March 2018,2603.84,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC320502 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,2908,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC320573 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,2914.2,0,Foster Care Associates,213500,Revenue,STC320574 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,2914.2,0,Foster Care Associates,213500,Revenue,STC320575 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,2914.2,0,Foster Care Associates,213500,Revenue,STC320576 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,2914.2,0,Foster Care Associates,213500,Revenue,STC320577 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,3000,0,Foster Care Associates,213500,Revenue,STC320604 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,3000,0,Foster Care Associates,213500,Revenue,STC320605 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,3128.4,0,Foster Care Associates,213500,Revenue,STC320652 麻豆视频,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,28 March 2018,3279.51,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC320700 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,28 March 2018,3593.52,0,Cleveland Potash Limited,227790,Revenue,STC320742 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,28 March 2018,3700,0,Reliable Upholstery,828520,Capital,STC320764 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,3985.67,0,Foster Care Associates,213500,Revenue,STC320814 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 March 2018,4109.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320829 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,4157.1,0,Foster Care Associates,213500,Revenue,STC320831 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28 March 2018,4300,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC320846 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28 March 2018,4320,0,Dere Street Barristers,231100,Revenue,STC320848 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2018,4600,0,Glendale Managed Services Ltd,226830,Revenue,STC320872 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,4690,0,BCE Northern Limited,227630,Revenue,STC320883 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 March 2018,4759.82,0,Glendale Managed Services Ltd,226830,Revenue,STC320888 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28 March 2018,5785.8,0,Foster Care Associates,213500,Revenue,STC320955 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,6574.24,0,BCE Northern Limited,227630,Revenue,STC320995 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,6762.81,0,BCE Northern Limited,227630,Revenue,STC321003 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,28 March 2018,7753.2,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC321043 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,28 March 2018,8578,0,Impact Family Services,212610,Revenue,STC321076 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,28 March 2018,10486,0,Inspired Care Ltd,221001,Revenue,STC321119 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2018,11179.01,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC321136 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2018,14283.04,0,Creative Support Ltd,221004,Revenue,STC321193 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,South Shields Crematorium,28 March 2018,15603.06,0,Jensen Construction Limited,226760,Revenue,STC321211 麻豆视频,00CL,Adults and Children's Capital,Capital Equipment Purchases,Devolved Capital SOUTH SHIELDS COMMUNITY,28 March 2018,30642.12,0,South Shields Community School,810201,Capital,STC321293 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jetty Condition Survey & Repair,28 March 2018,39550,0,Nepro Limited (now Bloom Procurement Services),820019,Capital,STC321320 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,28 March 2018,124125,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC321374 麻豆视频,00CL,Housing Revenue Account,HRA Reactive Repairs - STH Client Rechar,HRA Client Monitoring Team,28 March 2018,284499.34,0,South Tyneside Homes,707630,Revenue,STC321383 麻豆视频,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,28 March 2018,511973.39,0,South Tyneside Homes,800038,Capital,STC321393 麻豆视频,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,28 March 2018,654374.44,0,Muse Developments Ltd,828516,Capital,STC321395 麻豆视频,OCL,STC Housing Strategy,Area Redevelopment,Property Acquisition,29 March 2018,94994,0,Redacted - Personal Data,802869,Capital,CH0349 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2018,211300.35,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0350 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2018,120686.41,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0351 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29 March 2018,268499,0,City of Sunderland,999500,Balance Sheet,CH0352 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29 March 2018,309216,0,Gateshead MBC,999999,Balance Sheet,CH0353 麻豆视频,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,29 March 2018,695979,0,Newcastle City Council,238220,Revenue,CH0354 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,29 March 2018,30808.42,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0054 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 March 2018,500,0,Redacted - Personal Data,221008,Revenue,STC318665 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,29 March 2018,500,0,Sorted Public Relations,222851,Revenue,STC318666 麻豆视频,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,29 March 2018,500,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC318667 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2018,502.1,0,Direct Tyre Management Limited,227030,Revenue,STC318670 麻豆视频,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,29 March 2018,502.38,0,Prepaid Financial Services,220051,Revenue,STC318671 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,503.42,0,Redacted - Personal Data,221001,Revenue,STC318673 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC318681 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 March 2018,509.38,0,Windoor Services,232870,Revenue,STC318684 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,517.76,0,Redacted - Personal Data,221001,Revenue,STC318697 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC318702 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,29 March 2018,520,0,Redacted - Personal Data,213901,Revenue,STC318707 麻豆视频,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29 March 2018,522.39,0,Remondis JBT Limited,228400,Revenue,STC318710 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,29 March 2018,522.4,0,JACK COUPE & SONS LIMITED,830019,Capital,STC318711 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,29 March 2018,525,0,Advanced Manufacturing Forum,235830,Revenue,STC318717 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,29 March 2018,525.99,0,Windoor Services,223830,Revenue,STC318720 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,530.88,0,Redacted - Personal Data,221001,Revenue,STC318734 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,530.88,0,Redacted - Personal Data,221005,Revenue,STC318735 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC318736 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC318737 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC318738 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318758 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318759 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318760 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318761 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318762 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318763 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318764 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318765 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC318766 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,533.66,0,Redacted - Personal Data,221001,Revenue,STC318770 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,536.4,0,Redacted - Personal Data,213800,Revenue,STC318772 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,537.26,0,Redacted - Personal Data,221001,Revenue,STC318773 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,539.69,0,Redacted - Personal Data,221001,Revenue,STC318776 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2018,540,0,Dere Street Barristers,231100,Revenue,STC318792 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29 March 2018,540,0,Gentoo Group Ltd,820004,Capital,STC318793 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC318798 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC318802 麻豆视频,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,29 March 2018,550,0,Redacted - Personal Data,219100,Revenue,STC318816 麻豆视频,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,29 March 2018,550,0,Redacted - Personal Data,219100,Revenue,STC318817 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,550.1,0,Redacted - Personal Data,221001,Revenue,STC318819 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,550.4,0,Redacted - Personal Data,221001,Revenue,STC318821 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,553,0,Redacted - Personal Data,221001,Revenue,STC318825 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,556.4,0,Redacted - Personal Data,213800,Revenue,STC318828 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,556.56,0,Redacted - Personal Data,221001,Revenue,STC318831 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC318833 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318841 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318842 麻豆视频,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318843 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318844 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318845 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318846 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318847 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318848 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318849 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318850 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318851 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318852 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318853 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318854 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318855 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318856 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,560,0,WERNICK HIRE LIMITED,227000,Revenue,STC318857 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC318859 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC318862 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC318864 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,564.97,0,Redacted - Personal Data,213800,Revenue,STC318868 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,566.16,0,Redacted - Personal Data,221001,Revenue,STC318871 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 March 2018,570,0,AM & B WILSON LIMITED,232870,Revenue,STC318874 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,29 March 2018,570,0,Arrow Services (RPZ) Limited,820002,Capital,STC318875 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,29 March 2018,571,0,Delta Computer Services,222950,Revenue,STC318876 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,571.44,0,Redacted - Personal Data,213800,Revenue,STC318878 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC318883 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC318886 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318893 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318894 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC318895 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,575.44,0,Redacted - Personal Data,221003,Revenue,STC318896 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC318901 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,579.14,0,Redacted - Personal Data,221001,Revenue,STC318903 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC318907 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,29 March 2018,580.94,0,South Tyneside College,216150,Revenue,STC318908 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2018,586.4,0,Direct Tyre Management Limited,227030,Revenue,STC318913 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,29 March 2018,586.4,0,PAMS Assessments Limited,230641,Revenue,STC318914 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,586.56,0,Redacted - Personal Data,221009,Revenue,STC318918 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC318919 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,595.72,0,Redacted - Personal Data,221004,Revenue,STC318924 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC318929 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC318931 麻豆视频,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,South Shields Estate Cleaning & Comm Areas Cleaning,29 March 2018,599.88,0,Wybone Limited,708430,Revenue,STC318933 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318949 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318950 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,29 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318951 麻豆视频,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children,29 March 2018,600,0,Redacted - Personal Data,213300,Revenue,STC318952 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,School Improvement Advisors,29 March 2018,600,0,Redacted - Personal Data,210760,Revenue,STC318953 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,29 March 2018,600,0,Forensic Pathology Ltd,237020,Revenue,STC318954 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,29 March 2018,600,0,Freelance Video Production,231800,Revenue,STC318955 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,29 March 2018,600,0,Rentokil - Hygiene Division,222950,Revenue,STC318956 麻豆视频,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,29 March 2018,600,0,WERNICK HIRE LIMITED,227000,Revenue,STC318957 麻豆视频,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,29 March 2018,600,0,WERNICK HIRE LIMITED,227000,Revenue,STC318958 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,29 March 2018,606,0,CD Passenger Services,220550,Revenue,STC318977 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 March 2018,611.47,0,S Davison (Electricals) Ltd,232860,Revenue,STC318983 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318993 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,612.8,0,Redacted - Personal Data,213800,Revenue,STC318994 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC319002 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC319006 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC319007 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC319011 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,625,0,Redacted - Personal Data,221004,Revenue,STC319018 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC319026 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,628.8,0,Redacted - Personal Data,221001,Revenue,STC319028 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,29 March 2018,630,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC319032 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC319034 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC319051 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC319057 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,648.84,0,SHB Hire Ltd,227000,Revenue,STC319058 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC319062 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC319063 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC319064 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Training,Primary Buy Back,29 March 2018,650,0,Thomas Bewick School,218430,Revenue,STC319067 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,29 March 2018,651,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC319070 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,657.04,0,Redacted - Personal Data,221004,Revenue,STC319074 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC319078 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2018,660,0,Dere Street Barristers,231100,Revenue,STC319082 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,660,0,WERNICK HIRE LIMITED,227000,Revenue,STC319083 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC319085 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,663.6,0,Redacted - Personal Data,221001,Revenue,STC319091 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,663.6,0,Redacted - Personal Data,221003,Revenue,STC319092 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC319093 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,663.6,0,Redacted - Personal Data,221004,Revenue,STC319094 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Stanhope JMI School Kitchen,29 March 2018,666.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217455,Revenue,STC319096 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,677.19,0,Redacted - Personal Data,221001,Revenue,STC319107 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 March 2018,682.96,0,Prism Medical UK (Westholme Division),221420,Revenue,STC319113 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,685.36,0,Redacted - Personal Data,221001,Revenue,STC319119 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319127 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,687.84,0,Redacted - Personal Data,213800,Revenue,STC319128 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319137 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319138 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC319139 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC319141 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC319167 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC319171 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC319178 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC319185 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC319186 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2018,698.9,0,Direct Tyre Management Limited,227030,Revenue,STC319188 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,700,0,SHB Hire Ltd,227000,Revenue,STC319192 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC319194 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,29 March 2018,702.96,0,Redacted - Personal Data,221005,Revenue,STC319196 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29 March 2018,705,0,YCS Construction Limited,223640,Revenue,STC319199 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 March 2018,706.46,0,Drive DeVilbiss Healthcare,221420,Revenue,STC319201 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319205 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319206 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC319207 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC319214 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,29 March 2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC319221 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2018,719.44,0,Empowering Black Children and Families Ltd - Dr Rukhsana Farooqi,213602,Revenue,STC319224 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,721,0,Redacted - Personal Data,221004,Revenue,STC319227 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC319236 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,729.4,0,Redacted - Personal Data,221001,Revenue,STC319254 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,730.96,0,Redacted - Personal Data,221001,Revenue,STC319256 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,737.96,0,Redacted - Personal Data,213800,Revenue,STC319262 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,29 March 2018,748.4,0,Interserve FS (UK) Ltd,235970,Revenue,STC319272 麻豆视频,00CL,Business & Resources,Non-Staff Advertising,Strategy & Performance Management,29 March 2018,750,0,Trinity Mirror Publishing Limited,240000,Revenue,STC319278 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319287 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319288 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC319289 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,752.08,0,Redacted - Personal Data,221009,Revenue,STC319290 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2018,761.2,0,Percy Hedley College,213602,Revenue,STC319304 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,762.8,0,Redacted - Personal Data,213800,Revenue,STC319309 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,765.38,0,Redacted - Personal Data,213800,Revenue,STC319314 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,769,0,Redacted - Personal Data,221001,Revenue,STC319318 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,29 March 2018,770,0,Redacted - Personal Data,213900,Revenue,STC319322 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,774.2,0,Redacted - Personal Data,221001,Revenue,STC319328 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,774.2,0,Redacted - Personal Data,221005,Revenue,STC319329 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2018,776.08,0,The Angelou Centre,213602,Revenue,STC319335 麻豆视频,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,29 March 2018,777.72,0,UK Specialist Ambulance Service,220901,Revenue,STC319336 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC319338 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,29 March 2018,785.54,0,Redacted - Personal Data,221001,Revenue,STC319342 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC319347 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,791.43,0,Redacted - Personal Data,213800,Revenue,STC319351 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,29 March 2018,796,0,Redacted - Personal Data,221008,Revenue,STC319354 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC319357 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC319358 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC319365 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,29 March 2018,800,0,Speech After Stroke Club (South Tyneside),220020,Revenue,STC319370 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,802.8,0,Redacted - Personal Data,213800,Revenue,STC319371 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC319374 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC319382 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,809.48,0,Redacted - Personal Data,221001,Revenue,STC319383 麻豆视频,00CL,"Children's, Adults & Families Group",External Trainers Services,Adult Services,29 March 2018,811.6,0,Dawn Parkin Solutions Limited,220200,Revenue,STC319385 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC319397 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 March 2018,820,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC319398 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,825.76,0,Redacted - Personal Data,221004,Revenue,STC319406 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,826.6,0,Redacted - Personal Data,221001,Revenue,STC319408 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,831,0,Redacted - Personal Data,221001,Revenue,STC319412 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,837.8,0,Redacted - Personal Data,213800,Revenue,STC319424 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,837.84,0,Redacted - Personal Data,213800,Revenue,STC319425 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319431 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319432 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC319433 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,842.8,0,Redacted - Personal Data,213800,Revenue,STC319437 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC319445 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC319452 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC319455 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,864.76,0,Redacted - Personal Data,221001,Revenue,STC319471 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,872.13,0,Redacted - Personal Data,213800,Revenue,STC319479 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,878.4,0,Redacted - Personal Data,221004,Revenue,STC319489 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC319498 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC319506 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,884.8,0,Redacted - Personal Data,221009,Revenue,STC319507 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,884.8,0,Redacted - Personal Data,221001,Revenue,STC319508 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,884.8,0,Redacted - Personal Data,221005,Revenue,STC319509 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,884.8,0,Redacted - Personal Data,221004,Revenue,STC319510 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,884.8,0,Redacted - Personal Data,221003,Revenue,STC319511 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,885.8,0,Redacted - Personal Data,213800,Revenue,STC319513 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,29 March 2018,892.96,0,Redacted - Personal Data,221001,Revenue,STC319520 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 March 2018,897,0,National Association Of Virtual School Heads,214200,Revenue,STC319524 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,898,0,Redacted - Personal Data,221004,Revenue,STC319526 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,900.42,0,Redacted - Personal Data,221001,Revenue,STC319533 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC319535 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319545 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319546 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319547 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319548 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC319549 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319560 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC319561 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,29 March 2018,913,0,Northern Sign Interpreting Limited,220550,Revenue,STC319562 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC319568 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC319576 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC319586 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC319590 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,938.24,0,Redacted - Personal Data,221004,Revenue,STC319595 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC319606 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,951.16,0,Redacted - Personal Data,221001,Revenue,STC319607 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,29 March 2018,951.35,0,Ashchem Ltd,225103,Revenue,STC319609 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,29 March 2018,952,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC319610 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC319613 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,957.84,0,Redacted - Personal Data,213800,Revenue,STC319618 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC319620 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,962.6,0,Redacted - Personal Data,221001,Revenue,STC319633 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC319638 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC319643 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319674 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319675 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319676 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319677 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319678 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319679 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319680 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319681 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319682 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC319683 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Primary Buy Back,29 March 2018,980,0,Chuter Ede CIO,218430,Revenue,STC319686 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2018,982.2,0,Direct Tyre Management Limited,227030,Revenue,STC319687 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Printing,29 March 2018,983,0,Field Print Limited,236030,Revenue,STC319689 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC319695 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC319697 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC319699 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,991.88,0,Redacted - Personal Data,221001,Revenue,STC319703 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 March 2018,1000,0,Redacted - Personal Data,214200,Revenue,STC319718 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,1003.16,0,Redacted - Personal Data,221009,Revenue,STC319721 麻豆视频,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,29 March 2018,1003.77,0,Redacted - Personal Data,213800,Revenue,STC319723 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1006.94,0,Redacted - Personal Data,213800,Revenue,STC319725 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1012.56,0,Redacted - Personal Data,221001,Revenue,STC319731 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1016,0,Redacted - Personal Data,221001,Revenue,STC319738 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,1017.52,0,Redacted - Personal Data,221003,Revenue,STC319743 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1018.8,0,Redacted - Personal Data,221001,Revenue,STC319746 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC319754 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1023.95,0,Redacted - Personal Data,221001,Revenue,STC319756 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1026.52,0,Redacted - Personal Data,221001,Revenue,STC319759 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2018,1032.5,0,Choices and Voices Care Limited,213602,Revenue,STC319765 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC319771 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC319778 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC319788 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC319791 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1065.36,0,Redacted - Personal Data,221004,Revenue,STC319793 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1065.4,0,Redacted - Personal Data,221001,Revenue,STC319795 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC319800 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 March 2018,1070.5,0,Seven Resourcing Limited,213602,Revenue,STC319802 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1075.92,0,Redacted - Personal Data,213800,Revenue,STC319809 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC319811 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1076.52,0,Redacted - Personal Data,213800,Revenue,STC319812 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC319825 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Sustainable Estates - West Shields,29 March 2018,1109.89,0,Wybone Limited,707495,Revenue,STC319835 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC319837 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC319842 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1118.72,0,Redacted - Personal Data,221001,Revenue,STC319844 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1119.34,0,Redacted - Personal Data,221004,Revenue,STC319845 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 March 2018,1123,0,AAT (GB) Ltd,221420,Revenue,STC319849 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,29 March 2018,1126.4,0,Redacted - Personal Data,221005,Revenue,STC319851 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1136.28,0,Redacted - Personal Data,221001,Revenue,STC319856 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1140.6,0,Redacted - Personal Data,221004,Revenue,STC319862 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1149.68,0,Redacted - Personal Data,221001,Revenue,STC319867 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC319871 麻豆视频,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,29 March 2018,1150.72,0,Rentokil - Hygiene Division,705000,Revenue,STC319873 麻豆视频,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,29 March 2018,1157.5,0,Moody & Co,701000,Revenue,STC319876 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC319881 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1167.24,0,Redacted - Personal Data,213800,Revenue,STC319883 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1170.46,0,Redacted - Personal Data,213800,Revenue,STC319892 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC319906 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Asset Management,29 March 2018,1206,0,Womble Bond Dickinson UK LLP,232300,Revenue,STC319912 麻豆视频,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,29 March 2018,1221.8,0,Redacted - Personal Data,213602,Revenue,STC319920 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC319925 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC319931 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC319937 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC319938 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 March 2018,1250,0,North East Dance CIC,224082,Revenue,STC319942 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1250.16,0,Redacted - Personal Data,221004,Revenue,STC319943 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1251.6,0,Redacted - Personal Data,221001,Revenue,STC319947 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1254.4,0,Redacted - Personal Data,221001,Revenue,STC319949 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1262.61,0,Redacted - Personal Data,221001,Revenue,STC319951 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC319961 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,29 March 2018,1290,0,Royal Town Planning Institute North East,230641,Revenue,STC319964 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,29 March 2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC319984 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1354.36,0,Redacted - Personal Data,221004,Revenue,STC319990 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1357.96,0,Redacted - Personal Data,213800,Revenue,STC319992 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,1358,0,SHB Hire Ltd,227000,Revenue,STC319993 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2018,1360,0,Orchard Care (North East) Ltd,213300,Revenue,STC319997 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,29 March 2018,1370.56,0,Marshalls,227630,Revenue,STC320002 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC320004 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC320010 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC320027 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,29 March 2018,1411.7,0,Redacted - Personal Data,221002,Revenue,STC320030 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC320039 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1453.59,0,Redacted - Personal Data,221001,Revenue,STC320052 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1477.43,0,Redacted - Personal Data,221001,Revenue,STC320070 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1482.04,0,Redacted - Personal Data,221001,Revenue,STC320072 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1504.52,0,Redacted - Personal Data,221004,Revenue,STC320082 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2018,1505.67,0,Fostering People Ltd,213300,Revenue,STC320083 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1528.36,0,Redacted - Personal Data,221001,Revenue,STC320099 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Governors Admin Section,29 March 2018,1530,0,National Governance Association,218300,Revenue,STC320100 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1548.4,0,Redacted - Personal Data,221001,Revenue,STC320104 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,29 March 2018,1566.4,0,Redacted - Personal Data,221002,Revenue,STC320116 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1571.6,0,Redacted - Personal Data,213800,Revenue,STC320118 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,29 March 2018,1572.8,0,MCP PLC - Maritime Cargo Processing PLC,236160,Revenue,STC320120 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320131 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320132 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,29 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320133 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320134 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC320135 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1580.88,0,Redacted - Personal Data,221004,Revenue,STC320137 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,1589.32,0,Redacted - Personal Data,221003,Revenue,STC320140 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Libraries Admin,29 March 2018,1599.87,0,DATATRON Document Image Archiving Ltd,223170,Revenue,STC320147 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,29 March 2018,1625,0,Chuter Ede CIO,210990,Revenue,STC320154 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1641.75,0,Redacted - Personal Data,221004,Revenue,STC320163 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320175 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320176 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320177 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320178 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,1655.5,0,Redacted - Personal Data,213800,Revenue,STC320179 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC320183 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1665.64,0,Redacted - Personal Data,221001,Revenue,STC320185 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,29 March 2018,1670.81,0,Neopost Finance Limited,231320,Revenue,STC320189 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1692.56,0,Redacted - Personal Data,221004,Revenue,STC320196 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1709.24,0,Redacted - Personal Data,221001,Revenue,STC320206 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1804,0,Redacted - Personal Data,221001,Revenue,STC320241 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1813.84,0,Redacted - Personal Data,221001,Revenue,STC320245 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1813.84,0,Redacted - Personal Data,221004,Revenue,STC320246 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC320251 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC320252 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1829.96,0,Redacted - Personal Data,221004,Revenue,STC320255 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC320263 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29 March 2018,1860,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC320266 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,29 March 2018,1862.38,0,Northumberland County Council,826052,Capital,STC320268 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,1905.96,0,Redacted - Personal Data,221003,Revenue,STC320279 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,29 March 2018,1966.6,0,DWF LLP,857000,Capital,STC320297 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,29 March 2018,1980,0,Castleside Horticultural Services Ltd,232808,Revenue,STC320303 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC320305 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,29 March 2018,2006.45,0,Health Diagnostics Ltd,225082,Revenue,STC320313 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC320316 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320346 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320347 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320348 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320349 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC320350 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,29 March 2018,2120,0,Safe Strip UK Ltd,820006,Capital,STC320371 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC320393 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,2165.58,0,Redacted - Personal Data,213800,Revenue,STC320397 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2177.96,0,Redacted - Personal Data,221001,Revenue,STC320405 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2259.92,0,Redacted - Personal Data,221001,Revenue,STC320420 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2291.88,0,Redacted - Personal Data,221004,Revenue,STC320429 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,2300,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC320431 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2300.48,0,Redacted - Personal Data,221001,Revenue,STC320433 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,29 March 2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC320435 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC320458 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC320472 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC320473 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 March 2018,2470,0,Stannah Lift Services Ltd,819000,Capital,STC320475 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC320480 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,ER Management,29 March 2018,2500,0,RSA,236911,Revenue,STC320487 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC320491 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2618.8,0,Redacted - Personal Data,221004,Revenue,STC320505 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29 March 2018,2667.02,0,Redacted - Personal Data,213800,Revenue,STC320511 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2774.48,0,Redacted - Personal Data,221004,Revenue,STC320530 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC320534 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,2800,0,Foster Cares Limited,213500,Revenue,STC320544 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,2800,0,Riverside Truck Rental Limited,227000,Revenue,STC320545 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2018,2800,0,Team Fostering,213500,Revenue,STC320546 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2018,2800,0,Team Fostering,213500,Revenue,STC320547 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,29 March 2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC320550 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC320552 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Short Break Service,29 March 2018,2848,0,Redacted - Personal Data,213110,Revenue,STC320559 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2875.6,0,Redacted - Personal Data,221004,Revenue,STC320567 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2883.6,0,Redacted - Personal Data,221004,Revenue,STC320568 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC320572 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC320585 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2018,2920,0,Foster Cares Limited,213500,Revenue,STC320592 麻豆视频,00CL,Economic Regeneration Group,Software,Web Team,29 March 2018,3000,0,Goss Interactive Limited,236010,Revenue,STC320606 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3030.2,0,Redacted - Personal Data,221001,Revenue,STC320617 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3037.8,0,Redacted - Personal Data,221001,Revenue,STC320622 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3038,0,Fostering People Ltd,213500,Revenue,STC320623 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,29 March 2018,3052.43,0,South Tyneside College,216170,Revenue,STC320628 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3096.8,0,Redacted - Personal Data,221001,Revenue,STC320635 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC320642 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC320643 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3100,0,Fostering People Ltd,213500,Revenue,STC320644 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3100,0,Fostering People Ltd,213500,Revenue,STC320645 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,29 March 2018,3102.67,0,JACK COUPE & SONS LIMITED,830019,Capital,STC320646 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,29 March 2018,3125,0,Permanent Futures Limited,219030,Revenue,STC320651 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,3160.28,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC320658 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3168.03,0,Fostering People Ltd,213500,Revenue,STC320659 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3190.74,0,Redacted - Personal Data,221001,Revenue,STC320661 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,3221,0,Keyfort Group Ltd,221001,Revenue,STC320664 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC320667 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC320668 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC320669 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC320670 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC320671 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC320672 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3232.68,0,Fostering People Ltd,213500,Revenue,STC320673 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2018,3232.99,0,Fostering Solutions,213500,Revenue,STC320695 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3280,0,Foster Cares Limited,213500,Revenue,STC320703 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3280,0,Orchard Care (North East) Ltd,213500,Revenue,STC320704 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3298.36,0,Fostering People Ltd,213500,Revenue,STC320705 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3316.22,0,Redacted - Personal Data,221001,Revenue,STC320707 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3360,0,Redacted - Personal Data,221001,Revenue,STC320711 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC320717 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,29 March 2018,3500,0,Native Six Ltd,222851,Revenue,STC320729 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,3500,0,Riverside Truck Rental Limited,227000,Revenue,STC320730 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2018,3520,0,Howard House Care Limited,213700,Revenue,STC320734 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,3580,0,Riverside Truck Rental Limited,227000,Revenue,STC320741 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC320744 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,3600,0,Riverside Truck Rental Limited,227000,Revenue,STC320745 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,3600,0,Riverside Truck Rental Limited,227000,Revenue,STC320746 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,3600,0,Riverside Truck Rental Limited,227000,Revenue,STC320747 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,3600,0,Riverside Truck Rental Limited,227000,Revenue,STC320748 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,3600,0,Riverside Truck Rental Limited,227000,Revenue,STC320749 麻豆视频,00CL,"Children's, Adults & Families Group",Letting of Other Premises,LEA Music Services,29 March 2018,3600,0,The Customs House,210990,Revenue,STC320750 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Contact & Referral,29 March 2018,3667.59,0,Centrepoint Soho Ltd,212610,Revenue,STC320759 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC320770 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC320783 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,3920,0,Orchard Care (North East) Ltd,213500,Revenue,STC320790 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,29 March 2018,4000,0,Simonside Outdoor Adventure,214200,Revenue,STC320819 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,29 March 2018,4443,0,Pinsent Masons LLP,828512,Capital,STC320860 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,4600,0,Riverside Truck Rental Limited,227000,Revenue,STC320873 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2018,4600,0,Riverside Truck Rental Limited,227000,Revenue,STC320874 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,29 March 2018,4600,0,Riverside Truck Rental Limited,227000,Revenue,STC320875 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,4786.32,0,Redacted - Personal Data,221004,Revenue,STC320894 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,5005.42,0,Redacted - Personal Data,221001,Revenue,STC320913 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,5488,0,Redacted - Personal Data,221001,Revenue,STC320935 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,29 March 2018,5523.58,0,Fostering Solutions,213500,Revenue,STC320936 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,29 March 2018,5667.11,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC320947 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,29 March 2018,5704.5,0,Alan Heron Limited,828521,Capital,STC320949 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 March 2018,6285.12,0,Audience Systems Limited,232870,Revenue,STC320979 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,29 March 2018,6300,0,Hampton抯 Resourcing,220200,Revenue,STC320984 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,29 March 2018,6305,0,Bryan Robert Latty,235830,Revenue,STC320985 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,29 March 2018,6710,0,Gatenby Sanderson Ltd,210220,Revenue,STC321002 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,29 March 2018,7132,0,South Tyneside NHS Foundation Trust,225045,Revenue,STC321017 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC321022 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,7432.32,0,Redacted - Personal Data,221001,Revenue,STC321030 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,7740,0,Redacted - Personal Data,221004,Revenue,STC321040 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,7742,0,Redacted - Personal Data,221001,Revenue,STC321042 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,8455.64,0,Redacted - Personal Data,221004,Revenue,STC321068 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,29 March 2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC321074 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,29 March 2018,8796.97,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC321080 麻豆视频,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Regeneration Town Centres,29 March 2018,8829.93,0,ATG Access Limited,828512,Capital,STC321081 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,29 March 2018,9201.6,0,Redacted - Personal Data,221004,Revenue,STC321091 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2018,9980,0,St Cuthberts Care,213700,Revenue,STC321103 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2018,10233.38,0,Community Integrated Care,221004,Revenue,STC321108 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,10242,0,N E Lifestyles Ltd,221001,Revenue,STC321110 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 March 2018,10250.4,0,North East Concrete Limited,227630,Revenue,STC321112 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,29 March 2018,10818.99,0,Cleveland Potash Limited,227790,Revenue,STC321129 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,29 March 2018,10851.75,0,Cleveland Potash Limited,227790,Revenue,STC321132 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2018,11001,0,TLG Business Services (The Launch Group),216191,Revenue,STC321133 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2018,11660,0,St Cuthberts Care,213700,Revenue,STC321142 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,29 March 2018,11760,0,Redacted - Personal Data,221001,Revenue,STC321144 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,29 March 2018,11887.53,0,Gateshead Council,228370,Revenue,STC321147 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,12798.8,0,Keyfort Group Ltd,221001,Revenue,STC321166 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,29 March 2018,13134.84,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC321172 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2018,14000,0,In Safe Hands Care Ltd,213700,Revenue,STC321185 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2018,14037,0,Learning Concepts Ltd,216191,Revenue,STC321186 麻豆视频,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,29 March 2018,14103.81,0,Cleveland Potash Limited,227790,Revenue,STC321187 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,14153.13,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC321189 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2018,14260,0,Outdoor Care Limited,213700,Revenue,STC321191 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,29 March 2018,14805,0,Guide Dogs for the Blind Association,211710,Revenue,STC321195 麻豆视频,00CL,"Children's, Adults & Families Group",External Computer Costs,Managed ICT Services,29 March 2018,17668.37,0,Specialist Computer Systems Limited,219702,Revenue,STC321232 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2018,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC321234 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,29 March 2018,18054.86,0,"Change, Grow, Live",220020,Revenue,STC321237 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2018,19104.2,0,Learning Concepts Ltd,216191,Revenue,STC321245 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2018,19220,0,Outdoor Care Limited,213700,Revenue,STC321248 麻豆视频,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,29 March 2018,20402.15,0,Embleton Hall Dairies Ltd,217215,Revenue,STC321257 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,29 March 2018,22142.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC321268 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2018,23066.78,0,BCE Northern Limited,227630,Revenue,STC321273 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,29 March 2018,23836.64,0,Fleet Factors Ltd,227030,Revenue,STC321275 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,29 March 2018,25192,0,TLG Business Services (The Launch Group),216191,Revenue,STC321281 麻豆视频,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29 March 2018,25568.68,0,Remondis JBT Limited,228400,Revenue,STC321282 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 March 2018,42504,0,Orbis Support Ltd,213700,Revenue,STC321327 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29 March 2018,50675.99,0,Sunderland Home Care Associates,221001,Revenue,STC321338 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29 March 2018,108570.05,0,Northumbrian Water,238500,Revenue,STC321368 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,29 March 2018,238492.72,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC321379 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29 March 2018,615.8,0,Hopwells Ltd,217530,Revenue,000007184581267