Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference
Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,02-Jan-2018,500.00,0,Redacted - Personal Data,224082,Revenue,STC314548
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,02-Jan-2018,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC314549
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,02-Jan-2018,504.08,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC314562
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,02-Jan-2018,506.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC314564
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,516.48,0,Redacted - Personal Data,220800,Revenue,STC314578
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,02-Jan-2018,519.25,0,JW Rae Baker & Confectioner,217535,Revenue,STC314583
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,02-Jan-2018,522.88,0,RING READY 20007 LIMITED,232860,Revenue,STC314593
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02-Jan-2018,529.50,0,Ward Hadaway Solicitors,855000,Capital,STC314601
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,02-Jan-2018,540.00,0,Redacted - Personal Data,218950,Revenue,STC314640
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Uniforms,Admin-Leisure Facilities,02-Jan-2018,558.45,0,1st Coverall Company Limited,223940,Revenue,STC314691
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jan-2018,600.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC314757
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jan-2018,600.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC314758
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,601.44,0,Redacted - Personal Data,220800,Revenue,STC314769
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,02-Jan-2018,609.19,0,Wolseley UK Limited,221420,Revenue,STC314786
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,02-Jan-2018,610.00,0,Northumbria University,230641,Revenue,STC314788
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,638.00,0,Redacted - Personal Data,220800,Revenue,STC314837
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC314890
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC314895
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC314901
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314910
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314911
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314912
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314913
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314914
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314915
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314916
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314917
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314918
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314919
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC314930
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC314932
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC314933
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314936
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314937
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314938
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314939
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314947
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314948
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314949
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314950
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314951
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314952
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314953
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jan-2018,695.18,0,SHB Hire Ltd,227000,Revenue,STC314962
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314963
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314964
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314965
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314966
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314967
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314968
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,707.18,0,EDF Energy,238500,Revenue,STC314988
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC315008
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC315009
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC315015
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,02-Jan-2018,741.20,0,Redacted - Personal Data,213800,Revenue,STC315024
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,753.32,0,Redacted - Personal Data,220800,Revenue,STC315044
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,02-Jan-2018,764.14,0,St Oswalds Hospice,221001,Revenue,STC315055
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,02-Jan-2018,770.00,0,H W Martin Waste Limited,228370,Revenue,STC315061
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC315070
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC315071
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,776.02,0,Redacted - Personal Data,220800,Revenue,STC315072
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,784.37,0,Redacted - Personal Data,220800,Revenue,STC315079
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,02-Jan-2018,796.65,0,Karbon Homes Ltd,221005,Revenue,STC315090
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Jan-2018,798.49,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315093
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,839.24,0,Redacted - Personal Data,220800,Revenue,STC315137
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315150
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315151
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315152
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,02-Jan-2018,856.80,0,Karbon Homes Ltd,221005,Revenue,STC315160
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02-Jan-2018,887.00,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC315181
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Out of Area Placements,Community Equipment Service,02-Jan-2018,896.46,0,Royal National Institute for the Blind - RNIB,221420,Revenue,STC315191
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,02-Jan-2018,900.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC315196
Â鶹ÊÓƵ,OCL,Business & Resources,Non Staff Advertising,Civic Duties,02-Jan-2018,900.00,0,South Shields Royal British Legion,232200,Revenue,STC315197
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC315242
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC315243
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,984.72,0,St Martins Care Ltd,221001,Revenue,STC315310
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,02-Jan-2018,1000.00,0,EDUPEDIA,210220,Revenue,STC315321
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,02-Jan-2018,1000.80,0,Tyne Tees Security Ltd,232834,Revenue,STC315325
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC315339
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disabilities Commissioned Care,02-Jan-2018,1039.62,0,Holder House CIC,220511,Revenue,STC315347
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,02-Jan-2018,1040.37,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC315349
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,02-Jan-2018,1048.22,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC315352
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,02-Jan-2018,1146.21,0,St Oswalds Hospice,221001,Revenue,STC315421
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1164.03,0,Redacted - Personal Data,220800,Revenue,STC315431
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1186.72,0,Akari Care Limited,221001,Revenue,STC315445
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02-Jan-2018,1215.00,0,Ward Hadaway Solicitors,855000,Capital,STC315461
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,1222.69,0,EDF Energy,238500,Revenue,STC315464
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC315490
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,1272.48,0,Wellburn Care Homes,221005,Revenue,STC315492
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1280.05,0,HC-One Beamish Limited,221001,Revenue,STC315498
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,1289.48,0,EDF Energy,238500,Revenue,STC315503
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1334.20,0,HC-One Beamish Limited,221001,Revenue,STC315523
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,1412.09,0,EDF Energy,238500,Revenue,STC315561
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1422.20,0,Woodlands Care Grp,221001,Revenue,STC315565
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,02-Jan-2018,1438.66,0,SIBCAS,820143,Capital,STC315578
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,02-Jan-2018,1440.75,0,Isos Housing Group,222110,Revenue,STC315581
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC315588
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1454.68,0,Wellburn Care Homes,221001,Revenue,STC315590
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,02-Jan-2018,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC315592
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1459.76,0,Hylton View Care Home,221001,Revenue,STC315593
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315595
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315596
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315597
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315598
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315599
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1485.00,0,Orchard Care Homes Group,221001,Revenue,STC315613
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jan-2018,1500.00,0,SHB Hire Ltd,227000,Revenue,STC315620
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC315624
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Jan-2018,1528.00,0,BRAMBLEDOWN LANDSCAPES,227630,Revenue,STC315628
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1549.08,0,Five Gables Care Home,221001,Revenue,STC315633
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02-Jan-2018,1551.00,0,Ward Hadaway Solicitors,855000,Capital,STC315635
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC315636
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,02-Jan-2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC315637
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Jan-2018,1599.13,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315656
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1606.24,0,Careport,221001,Revenue,STC315659
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1619.52,0,Sea Bank House,221001,Revenue,STC315663
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1628.68,0,Princess House,221001,Revenue,STC315669
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1630.20,0,Parkside Care Limited,221001,Revenue,STC315671
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Jan-2018,1649.64,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315674
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,02-Jan-2018,1650.00,0,First Contact Clinical,230641,Revenue,STC315675
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1657.24,0,Picktree Court Care Home,221001,Revenue,STC315690
Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,02-Jan-2018,1666.66,0,Clegwell Community Association,232300,Revenue,STC315694
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1684.16,0,Avery Healthcare Group,221001,Revenue,STC315701
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1686.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC315703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1725.60,0,Enhanced Elderly Care Limited,221001,Revenue,STC315728
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,1758.16,0,Mental Health Concern,221005,Revenue,STC315741
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02-Jan-2018,1764.00,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC315743
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,1780.52,0,EDF Energy,238500,Revenue,STC315745
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC315759
Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,02-Jan-2018,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC315762
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC315763
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,1848.60,0,Seymour House,221001,Revenue,STC315766
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,02-Jan-2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC315791
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,02-Jan-2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC315792
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,1910.60,0,Windsor Court Care Home,221005,Revenue,STC315794
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC315799
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,1925.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC315805
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,1970.79,0,EDF Energy,238500,Revenue,STC315820
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,02-Jan-2018,2063.56,0,Lifeways Community Care Limited,221004,Revenue,STC315846
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,02-Jan-2018,2063.56,0,Lifeways Community Care Limited,221004,Revenue,STC315847
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,2080.20,0,Care UK Community Partnerships Ltd,221003,Revenue,STC315852
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC315873
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,2134.40,0,Orchard Vale Trust,221004,Revenue,STC315878
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,2141.72,0,HC-One Beamish Limited,221001,Revenue,STC315881
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,2203.33,0,Aspire Healthcare,221004,Revenue,STC315897
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,02-Jan-2018,2205.27,0,RING READY 20007 LIMITED,232860,Revenue,STC315898
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC315899
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC315934
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,2338.77,0,EDF Energy,238500,Revenue,STC315936
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,02-Jan-2018,2373.00,0,Karbon Homes Ltd,221005,Revenue,STC315942
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,2385.69,0,EDF Energy,238500,Revenue,STC315947
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,2390.52,0,Aspire Healthcare,221004,Revenue,STC315949
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,2406.98,0,EDF Energy,238500,Revenue,STC315953
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,02-Jan-2018,2430.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC315958
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,2461.04,0,Gailey Lodge,221001,Revenue,STC315964
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,2500.00,0,Hendon PIF Limited,221005,Revenue,STC315974
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,02-Jan-2018,2570.40,0,Karbon Homes Ltd,221005,Revenue,STC315985
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC315990
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,02-Jan-2018,2750.00,0,Safe Strip UK Ltd,820006,Capital,STC316009
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,2782.00,0,Aspire Healthcare,221004,Revenue,STC316016
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,2834.45,0,EDF Energy,238500,Revenue,STC316025
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,2864.68,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC316030
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC316031
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,2900.20,0,Atlas Care Homes Ltd,221001,Revenue,STC316035
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,2926.00,0,David Lewis Centre,221001,Revenue,STC316040
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,02-Jan-2018,2940.00,0,Jensen Construction Limited,856530,Capital,STC316044
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,3044.34,0,EDF Energy,238500,Revenue,STC316059
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Jan-2018,3128.57,0,Foster Cares Limited,213500,Revenue,STC316076
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316077
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316104
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC316120
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,3292.82,0,Sycamore Care Centre,221001,Revenue,STC316126
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,3358.20,0,St Cuthberts Care,221001,Revenue,STC316140
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC316165
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,3623.10,0,Mariposa Care Ltd,221001,Revenue,STC316183
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,3638.62,0,EDF Energy,238500,Revenue,STC316190
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,3677.06,0,Rosemount Care Home,221001,Revenue,STC316192
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,3723.44,0,Hayfield,221004,Revenue,STC316195
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,02-Jan-2018,3880.00,0,Windoor Services,232850,Revenue,STC316211
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,3917.00,0,Stepping Stones,221005,Revenue,STC316213
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,3978.48,0,Mental Health Concern,221005,Revenue,STC316229
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,02-Jan-2018,4135.59,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC316256
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC316265
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,4255.50,0,Regents View Care Home,221005,Revenue,STC316268
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Bamburgh School Play Area,02-Jan-2018,4264.96,0,LANDSCAPE MANAGEMENT SERVICES LIMITED,827027,Capital,STC316270
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,02-Jan-2018,4339.20,0,Isos Housing Group,222110,Revenue,STC316278
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,4418.89,0,NPower Northern Ltd,238500,Revenue,STC316291
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,02-Jan-2018,4420.93,0,ESPA Ltd,221004,Revenue,STC316292
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,4455.48,0,Mencap,221004,Revenue,STC316295
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Jan-2018,4600.00,0,Glendale Managed Services Ltd,226830,Revenue,STC316301
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,4605.19,0,EDF Energy,238500,Revenue,STC316302
Â鶹ÊÓƵ,OCL,Economic Regeneration,Contributions to Community Associations,Asset Management,02-Jan-2018,4833.33,0,Chuter Ede CIO,232300,Revenue,STC316322
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,02-Jan-2018,4914.80,0,Careline Lifestyles Ltd,221004,Revenue,STC316327
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,4937.93,0,EDF Energy,238500,Revenue,STC316330
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,4980.36,0,Faycroft Residential,221004,Revenue,STC316333
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,5018.95,0,Glenholme House,221003,Revenue,STC316338
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,5600.83,0,EDF Energy,238500,Revenue,STC316372
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC316378
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,6142.12,0,Doradene,221004,Revenue,STC316397
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,6481.36,0,Memory Lane Care Homes Ltd,221001,Revenue,STC316409
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,6484.41,0,Mencap,221004,Revenue,STC316410
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,6496.40,0,CHAD,221004,Revenue,STC316411
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,6527.60,0,St Annes Community Services,221004,Revenue,STC316415
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,6580.00,0,Danshell Healthcare Ltd,221004,Revenue,STC316420
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,6694.72,0,ESPA Ltd,221004,Revenue,STC316426
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jan-2018,6810.00,0,North East Autism Society,213700,Revenue,STC316431
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,6825.92,0,St Annes Community Services,221004,Revenue,STC316435
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC316438
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,7150.00,0,ESPA Ltd,221004,Revenue,STC316448
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,7258.20,0,North East Autism Society,221004,Revenue,STC316452
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,02-Jan-2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC316455
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,7435.61,0,EDF Energy,238500,Revenue,STC316457
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,7494.23,0,EDF Energy,238500,Revenue,STC316459
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,7538.24,0,ESPA Ltd,221004,Revenue,STC316464
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,7565.8,0,St Oswalds Hospice,221001,Revenue,STC316467
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,7821.25,0,EDF Energy,238500,Revenue,STC316475
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,8035.28,0,EDF Energy,238500,Revenue,STC316487
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC316493
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC316500
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,8448.04,0,North East Autism Society,221005,Revenue,STC316502
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,02-Jan-2018,8898.83,0,ESPA Ltd,220790,Revenue,STC316513
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,02-Jan-2018,9061,0,Autism North - Cedars End,221004,Revenue,STC316515
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,9110.64,0,North East Autism Society,221004,Revenue,STC316518
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC316523
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,9315.88,0,Autism North Ltd,221004,Revenue,STC316525
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,9487.28,0,EDF Energy,238500,Revenue,STC316527
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,9657.07,0,NPower Northern Ltd,238500,Revenue,STC316532
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,02-Jan-2018,9766.4,0,After Adoption,213900,Revenue,STC316534
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC316538
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,10572.2,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC316549
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,10640,0,Relativeto Ltd,221004,Revenue,STC316554
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,11334.48,0,EDF Energy,238500,Revenue,STC316565
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,11583.4,0,Akari Care Limited,221003,Revenue,STC316567
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jan-2018,11764.76,0,Huntercombe Group,213700,Revenue,STC316570
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,12142.32,0,Potensial Limited,221004,Revenue,STC316583
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jan-2018,12492.86,0,St Cuthberts Care,213700,Revenue,STC316591
Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,02-Jan-2018,12739.14,0,Oxygen Finance Limited,238600,Revenue,STC316597
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC316600
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC316633
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,16682.28,0,Potensial Limited,221004,Revenue,STC316654
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,19624.5,0,Seahaven Rest Home,221001,Revenue,STC316689
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,02-Jan-2018,19844.03,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC316690
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,22157.16,0,Enhanced Elderly Care Limited,221001,Revenue,STC316706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,22260,0,Careline Lifestyles Ltd,221001,Revenue,STC316708
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,22862.2,0,Conifer Lodge,221005,Revenue,STC316711
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,25918.12,0,Percy Hedley Foundation,221001,Revenue,STC316722
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,26844.99,0,NPower Northern Ltd,238500,Revenue,STC316725
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,32603.72,0,Pathways Care Group Limited,221005,Revenue,STC316752
Â鶹ÊÓƵ,OCL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,02-Jan-2018,33715.14,0,Glendale Managed Services Ltd,226790,Revenue,STC316756
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",The Matrix - NECA Ltd contract,The Matrix,02-Jan-2018,36221,0,NECA (Services) Ltd,216510,Revenue,STC316762
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,38087.06,0,The Branches Rest Home,221001,Revenue,STC316768
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,02-Jan-2018,38751.48,0,HC-One Beamish Limited,221005,Revenue,STC316769
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,02-Jan-2018,42701.51,0,HC-One Beamish Limited,221003,Revenue,STC316774
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,44015,0,SELF Ltd,221005,Revenue,STC316777
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,44334.68,0,North East Autism Society,221004,Revenue,STC316779
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,46168.92,0,Pathways Care Group Limited,221004,Revenue,STC316781
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,46833.78,0,St Annes Community Services,221004,Revenue,STC316784
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,47076.2,0,The Lodge Residential,221001,Revenue,STC316785
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,02-Jan-2018,47098.2,0,St Annes Community Services,221004,Revenue,STC316786
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,49413.81,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC316789
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,53731.1,0,Pathways Care Group Limited,221005,Revenue,STC316796
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,55786.23,0,Westoe Grange Care Home,221001,Revenue,STC316799
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,56440.29,0,Care Homes UK Ltd,221001,Revenue,STC316800
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,02-Jan-2018,57322.84,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC316803
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,60818.84,0,Anchor Housing Association,221001,Revenue,STC316806
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,65505.44,0,Windsor Nursing Home,221003,Revenue,STC316811
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,66129.52,0,HC-One Beamish Limited,221001,Revenue,STC316812
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,66216.12,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC316813
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,02-Jan-2018,66874,0,MitrePoint Limited T/A Roofclad Systems,856530,Capital,STC316815
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,67954.46,0,Countrywide Care Homes Limited,221001,Revenue,STC316817
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Jan-2018,69000,0,Glendale Managed Services Ltd,226830,Revenue,STC316820
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,69904.52,0,Ashlea Mews,221003,Revenue,STC316823
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,74686.76,0,Stapleton House Limited,221001,Revenue,STC316829
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,02-Jan-2018,75537.57,0,Premier Nursing Homes,221004,Revenue,STC316830
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,77172.92,0,NPower Northern Ltd,238500,Revenue,STC316832
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,80517.23,0,Hawthorn Court Care Home,221001,Revenue,STC316835
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,86301.56,0,Mariposa Care Ltd,221001,Revenue,STC316837
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,02-Jan-2018,89837.03,0,Needham Court Care Home,221003,Revenue,STC316838
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,02-Jan-2018,92693.61,0,Four Seasons Health Care,221001,Revenue,STC316839
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,95308.06,0,Barchester - Harton Grange Care Home,221001,Revenue,STC316840
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,02-Jan-2018,105761.66,0,Care UK Community Partnerships Ltd,221001,Revenue,STC316842
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),02-Jan-2018,109333,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC316845
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,02-Jan-2018,143043.62,0,EDF Energy,238500,Revenue,STC316850
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,03-Jan-2018,552.72,0,Pasta King (UK) Ltd,217530,Revenue,STC314682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,03-Jan-2018,575.00,0,Arjo UK Ltd,221420,Revenue,STC314711
Â鶹ÊÓƵ,OCL,Business & Resources,Claims Handling Contract,Insurance Premiums,03-Jan-2018,800.00,0,Motor Insurers' Bureau (MIB),230800,Revenue,STC315096
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,03-Jan-2018,800.00,0,Nichol Associates Limited,800008,Capital,STC315097
Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Jan-2018,811.00,0,RING READY 20007 LIMITED,232870,Revenue,STC315111
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,03-Jan-2018,873.50,0,Windoor Services,232860,Revenue,STC315167
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,03-Jan-2018,960.00,0,Nichol Associates Limited,800008,Capital,STC315257
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,03-Jan-2018,960.00,0,Nichol Associates Limited,800008,Capital,STC315258
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated  Looked After Children General,03-Jan-2018,1000.00,0,Happy Homes,213300,Revenue,STC315322
Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Jarrow Pool,03-Jan-2018,1011.10,0,Brenntag UK Group Ltd,223985,Revenue,STC315329
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,03-Jan-2018,1034.00,0,Expedient Training Services Ltd,230641,Revenue,STC315345
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,03-Jan-2018,1095.90,0,Rentokil - Hygiene Division,705000,Revenue,STC315393
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Jan-2018,1200.00,0,DR Builders (North East) Limited,819002,Capital,STC315454
Â鶹ÊÓƵ,OCL,Business & Resources,Trade Refuse Charges,Trade Waste,03-Jan-2018,1214.35,0,Energy Compare Limited,228300,Revenue,STC315460
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Jan-2018,1431.36,0,Northern Gas Networks,825002,Capital,STC315573
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,03-Jan-2018,1485.12,0,RING READY 20007 LIMITED,232822,Revenue,STC315615
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Marketing Team,03-Jan-2018,1670.16,0,University of Sunderland,236000,Revenue,STC315696
Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Central Administration,03-Jan-2018,1670.81,0,Neopost Finance Limited,231320,Revenue,STC315697
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,03-Jan-2018,1692.19,0,Bliss-Ability,220020,Revenue,STC315705
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Marketing Team,03-Jan-2018,1746.08,0,University of Sunderland,236000,Revenue,STC315734
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Printing & Stationery Consumables,Outdoor Education Service,03-Jan-2018,1886.70,0,Simonside Outdoor Adventure,219110,Revenue,STC315782
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,03-Jan-2018,1925.00,0,The Priory Hospital,225141,Revenue,STC315802
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,03-Jan-2018,1950.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC315813
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Integrated  Looked After Children General,03-Jan-2018,2000.00,0,Redacted - Personal Data,213300,Revenue,STC315826
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Jan-2018,2029.00,0,Seating Matters,221430,Revenue,STC315839
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,03-Jan-2018,3150.00,0,Lucion Environmental LLP,802860,Capital,STC316090
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,03-Jan-2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC316101
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,03-Jan-2018,5000.00,0,Reaction Fireworks Ltd,223951,Revenue,STC316335
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Jan-2018,5555.00,0,Stannah Lift Services Ltd,819000,Capital,STC316366
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Hertford Avenue Roofing,03-Jan-2018,10546.33,0,Hodgson Sayers Limited,804051,Capital,STC316548
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,03-Jan-2018,12427.5,0,Royal Haskoning DHV,828009,Capital,STC316590
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Service Contracts & Supplies,Housing Policy,03-Jan-2018,14441.25,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC316620
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-2018,15000,0,In Safe Hands Care Ltd,213700,Revenue,STC316636
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,03-Jan-2018,16375.22,0,Places for People Living+ Limited,222120,Revenue,STC316651
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,03-Jan-2018,17360,0,Outdoor Care Limited,213700,Revenue,STC316664
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,03-Jan-2018,17480.47,0,Creative Support Ltd,221004,Revenue,STC316667
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-2018,19220,0,Outdoor Care Limited,213700,Revenue,STC316686
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,03-Jan-2018,22142.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC316705
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,03-Jan-2018,30937,0,Inspire South Tyneside,220020,Revenue,STC316742
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Jan-2018,70865,0,Newcastle City Council,227630,Revenue,STC316825
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,04-Jan-2018,500.00,0,Business & Enterprise Commercial Ltd - BE Group,235830,Revenue,STC314550
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,560.00,0,National Fostering Agency Ltd,213500,Revenue,STC314693
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,560.00,0,National Fostering Agency Ltd,213500,Revenue,STC314694
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04-Jan-2018,587.54,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC314736
Â鶹ÊÓƵ,OCL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04-Jan-2018,594.00,0,Metric Group Limited,227350,Revenue,STC314746
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,04-Jan-2018,618.00,0,H N Storey Limited,802250,Capital,STC314805
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04-Jan-2018,629.21,0,Department for Work and Pension,999999,Balance Sheet,STC314827
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,04-Jan-2018,667.85,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314878
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,04-Jan-2018,700.00,0,Kirwin Maclean Associates,230641,Revenue,STC314977
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,04-Jan-2018,709.73,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC314994
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Jan-2018,791.55,0,Greenham Trading Limited,227630,Revenue,STC315083
Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,04-Jan-2018,889.87,0,SUEZ Recycling and Recovery UK Limited,238600,Revenue,STC315185
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,04-Jan-2018,913.51,0,Windoor Services,232840,Revenue,STC315221
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,04-Jan-2018,922.97,0,Askews and Holts Library Services Ltd,223170,Revenue,STC315231
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,General Car Parking Administration,04-Jan-2018,985.53,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC315313
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,04-Jan-2018,1120.60,0,GMB,999999,Balance Sheet,STC315410
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,04-Jan-2018,1273.20,0,Redacted - Personal Data,220370,Revenue,STC315494
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,04-Jan-2018,1350.00,0,Safe Strip UK Ltd,820086,Capital,STC315532
Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,04-Jan-2018,1383.55,0,Earlsmere ID Systems Limited,227610,Revenue,STC315552
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Jan-2018,1700.00,0,Stannah Lift Services Ltd,819000,Capital,STC315708
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04-Jan-2018,1961.50,0,Drive DeVilbiss Healthcare,221420,Revenue,STC315816
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,2100.00,0,National Fostering Agency Ltd,213500,Revenue,STC315869
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,04-Jan-2018,2353.80,0,Drive DeVilbiss Healthcare,221420,Revenue,STC315940
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Jan-2018,2450.90,0,J Hoggarth Heating Engineer,819000,Capital,STC315961
Â鶹ÊÓƵ,OCL,Business & Resources,Maintenance of Computer Equipment,General Car Parking Administration,04-Jan-2018,2652.00,0,Metric Group Limited,227350,Revenue,STC315999
Â鶹ÊÓƵ,OCL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,04-Jan-2018,2750.00,0,Redacted - Personal Data,232300,Revenue,STC316010
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Jan-2018,2903.75,0,North East Concrete Limited,227630,Revenue,STC316038
Â鶹ÊÓƵ,OCL,Business & Resources,Rents Paid - General,Coroners Service,04-Jan-2018,3000.00,0,Terence Carney Solicitors,237020,Revenue,STC316049
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC316078
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC316079
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC316080
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,04-Jan-2018,3178.43,0,Hampton’s Resourcing,220200,Revenue,STC316093
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Perth Green Day Ctre,04-Jan-2018,3387.00,0,ROMPA LIMITED,220570,Revenue,STC316144
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Holy Trinity JMI Kitchen,04-Jan-2018,3778.00,0,HLA Services Ltd,217325,Revenue,STC316202
Â鶹ÊÓƵ,OCL,Economic Regeneration,Postage Charges,Business Incubation : Jarrow Business Centre,04-Jan-2018,3939.00,0,Purchase Power,235970,Revenue,STC316217
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Jan-2018,4150.00,0,DR Builders (North East) Limited,819000,Capital,STC316259
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04-Jan-2018,5535.18,0,Prudential Public Limited Company,999999,Balance Sheet,STC316363
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-2018,5764.20,0,National Fostering Agency Ltd,213500,Revenue,STC316383
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Physical Support,04-Jan-2018,7511.60,0,Living Ambitions Limited,221001,Revenue,STC316460
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,04-Jan-2018,10372.43,0,North Yorkshire County Council,211100,Revenue,STC316542
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jan-2018,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC316575
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04-Jan-2018,17870.05,0,UNISON          L04020,999999,Balance Sheet,STC316673
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04-Jan-2018,22929.22,0,Prudential Public Limited Company,999999,Balance Sheet,STC316713
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,05-Jan-2018,500.00,0,Redacted - Personal Data,221008,Revenue,STC314551
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Jan-2018,500.00,0,Redacted - Personal Data,710020,Revenue,STC314552
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,05-Jan-2018,500.00,0,D LINCOLN LIMITED,819002,Capital,STC314553
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,05-Jan-2018,500.00,0,Redacted - Personal Data,221008,Revenue,STC314554
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,05-Jan-2018,500.00,0,Redacted - Personal Data,221008,Revenue,STC314555
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-2018,548.57,0,Dawsonrentals Vans Limited,227000,Revenue,STC314670
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05-Jan-2018,562.44,0,RING READY 20007 LIMITED,232860,Revenue,STC314698
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,05-Jan-2018,575.86,0,Greenham Trading Limited,222875,Revenue,STC314720
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Winter Wonderland,05-Jan-2018,584.00,0,North East Ambulance Service NHS Trust,223951,Revenue,STC314731
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,05-Jan-2018,601.72,0,Northumbrian Water Ltd,828512,Capital,STC314772
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314773
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314774
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314775
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,05-Jan-2018,606.00,0,CD Passenger Services,220550,Revenue,STC314779
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,05-Jan-2018,606.00,0,CD Passenger Services,220550,Revenue,STC314780
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,05-Jan-2018,618.00,0,H N Storey Limited,802250,Capital,STC314806
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Jan-2018,636.27,0,Redacted - Personal Data,710020,Revenue,STC314836
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05-Jan-2018,674.35,0,GBM PRODUCTS LIMITED,227030,Revenue,STC314886
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Jan-2018,702.75,0,North East Concrete Limited,227630,Revenue,STC314980
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,05-Jan-2018,706.00,0,CD Passenger Services,220550,Revenue,STC314985
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : South Shields Business,05-Jan-2018,706.00,0,CDS Security Ltd,235965,Revenue,STC314986
Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,05-Jan-2018,768.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC315058
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,05-Jan-2018,829.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC315129
Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,05-Jan-2018,836.49,0,Total Leisure Engineering,222950,Revenue,STC315133
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05-Jan-2018,885.00,0,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC315180
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,05-Jan-2018,975.00,0,NEDCo Contracts (NE) Limited,802270,Capital,STC315273
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,1017.00,0,Mencap,221004,Revenue,STC315333
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,05-Jan-2018,1050.00,0,Uplift Associates Ltd,215955,Revenue,STC315354
Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : One Trinity Green,05-Jan-2018,1151.41,0,NWG Business Limited (WAVE),235950,Revenue,STC315427
Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,05-Jan-2018,1195.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC315449
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,05-Jan-2018,1200.00,0,Trade Techs Northern,215955,Revenue,STC315455
Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Summer Festival,05-Jan-2018,1212.83,0,PPL (Phonographic Performance Ltd),222840,Revenue,STC315458
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non Staff Training,Employment and skills Development,05-Jan-2018,1300.00,0,Jarrow School,235820,Revenue,STC315512
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05-Jan-2018,1351.00,0,CDS Security Ltd,232860,Revenue,STC315536
Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Fleet Management - Transport Operations,05-Jan-2018,1368.00,0,KNC Forensic Accident Investigation Services,227000,Revenue,STC315541
Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Winter Wonderland,05-Jan-2018,1375.00,0,Worldbeaters Ltd,223951,Revenue,STC315544
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,05-Jan-2018,1446.00,0,CD Passenger Services,213100,Revenue,STC315584
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,05-Jan-2018,1450.00,0,D LINCOLN LIMITED,819002,Capital,STC315585
Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,South Shields Crematorium,05-Jan-2018,1450.00,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC315586
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,05-Jan-2018,1486.00,0,CD Passenger Services,213100,Revenue,STC315616
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,05-Jan-2018,1496.15,0,Brenntag UK Group Ltd,222875,Revenue,STC315618
Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,05-Jan-2018,1548.73,0,Vacuum Services,224400,Revenue,STC315632
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,05-Jan-2018,1559.90,0,CD Passenger Services,213602,Revenue,STC315641
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,05-Jan-2018,1845.40,0,CD Passenger Services,213602,Revenue,STC315765
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,05-Jan-2018,1873.90,0,CD Passenger Services,213602,Revenue,STC315775
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05-Jan-2018,1895.00,0,Talking Life Limited,230641,Revenue,STC315786
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05-Jan-2018,1940.00,0,Eliesha Training Ltd,230641,Revenue,STC315810
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05-Jan-2018,1950.00,0,1 Stop HSE Training Limited,230641,Revenue,STC315814
Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,05-Jan-2018,2039.06,0,Aspire Technology Solutions Limited,235965,Revenue,STC315842
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315863
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315864
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315865
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315866
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2142.48,0,Mencap,221004,Revenue,STC315883
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2142.48,0,Mencap,221004,Revenue,STC315884
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2142.48,0,Mencap,221004,Revenue,STC315885
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2223.84,0,Mencap,221004,Revenue,STC315906
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2223.84,0,Mencap,221004,Revenue,STC315907
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2278.08,0,Mencap,221004,Revenue,STC315917
Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Sustainable Design,05-Jan-2018,2292.98,0,Sunderland City Council,227810,Revenue,STC315922
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315925
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315926
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Media & Marketing,05-Jan-2018,2390.00,0,NLA Media Access Ltd,236020,Revenue,STC315948
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2576.40,0,Mencap,221004,Revenue,STC315986
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2576.40,0,Mencap,221004,Revenue,STC315987
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2770.08,0,Mencap,221004,Revenue,STC316013
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2770.08,0,Mencap,221004,Revenue,STC316014
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2847.60,0,Mencap,221004,Revenue,STC316027
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,2928.96,0,Mencap,221004,Revenue,STC316042
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Jan-2018,2967.12,0,Marshalls,227630,Revenue,STC316048
Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,05-Jan-2018,3024.95,0,Westovian Theatre Society,223760,Revenue,STC316056
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Commissioning Unit,05-Jan-2018,3125.00,0,Permanent Futures Limited,219030,Revenue,STC316075
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,3184.66,0,Mencap,221004,Revenue,STC316094
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,05-Jan-2018,3300.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC316128
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word,05-Jan-2018,3500.00,0,Native Six Ltd,222851,Revenue,STC316169
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,05-Jan-2018,3752.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC316198
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316218
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316219
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,05-Jan-2018,3965.00,0,Eliesha Training Ltd,230641,Revenue,STC316227
Â鶹ÊÓƵ,OCL,Economic Regeneration,Staff Advertising,ER Management,05-Jan-2018,3977.00,0,TMP (UK),236911,Revenue,STC316228
Â鶹ÊÓƵ,OCL,Economic Regeneration,Servicing/Electric Testing of Equipment,Festive Lighting,05-Jan-2018,4067.04,0,Glendale Managed Services Ltd,227660,Revenue,STC316246
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05-Jan-2018,4501.92,0,Mencap,221004,Revenue,STC316296
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05-Jan-2018,4809.40,0,Sanderson Weatherall,828512,Capital,STC316320
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,05-Jan-2018,4910.85,0,Kay Care Services Ltd,221004,Revenue,STC316326
Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Asset Management,05-Jan-2018,4950.00,0,Lambert Smith Hampton,232300,Revenue,STC316331
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,05-Jan-2018,5450.00,0,Safespaces (Cornholme) Limited,221420,Revenue,STC316356
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,05-Jan-2018,5547.47,0,Education Village Academy Trust,211100,Revenue,STC316365
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Jan-2018,6045.00,0,Lynch Healthcare,221430,Revenue,STC316391
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05-Jan-2018,6544.32,0,Sanderson Weatherall,828512,Capital,STC316417
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioning Unit,05-Jan-2018,7525.00,0,Panoramic Associates Limited,219030,Revenue,STC316461
Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Fleet Management - Workshop Operations,05-Jan-2018,7553.71,0,Farid Hillend Engineering Limited,227030,Revenue,STC316466
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Jan-2018,9200,0,Glendale Managed Services Ltd,226830,Revenue,STC316521
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,05-Jan-2018,9341.25,0,Sunderland City Council,828521,Capital,STC316526
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,05-Jan-2018,10595,0,MitrePoint Limited T/A Roofclad Systems,856530,Capital,STC316551
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,05-Jan-2018,12510.67,0,ESPA Ltd,213700,Revenue,STC316594
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,In House Fostering,05-Jan-2018,13800,0,Family Futures CIC,213800,Revenue,STC316612
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,05-Jan-2018,15500,0,Young Foundations Ltd,213700,Revenue,STC316642
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jan-2018,26886.2,0,Orbis Support Ltd,213500,Revenue,STC316726
Â鶹ÊÓƵ,OCL,Business & Resources,BTST Limited Unitary Charge,Partnership Unitary Recharges,05-Jan-2018,1152055.59,0,BT Global Services,238710,Revenue,STC316865
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08-Jan-2018,575.38,0,Redacted - Personal Data,212610,Revenue,STC314714
Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Jan-2018,579.00,0,Glendale Managed Services Ltd,226840,Revenue,STC314723
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Travel & Subsistence Charges,Quarriers - short breaks for children looked after,08-Jan-2018,624.75,0,Redacted - Personal Data,224221,Revenue,STC314817
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Thurston Activity Centre,08-Jan-2018,635.00,0,Adventure Kit UK Ltd,219100,Revenue,STC314835
Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Jan-2018,654.00,0,Glendale Managed Services Ltd,226840,Revenue,STC314853
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,08-Jan-2018,687.00,0,Northern Gas Networks,828512,Capital,STC314903
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,08-Jan-2018,725.00,0,Hedworth Lane Primary School,222892,Revenue,STC315012
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Jan-2018,903.00,0,Glendale Managed Services Ltd,226830,Revenue,STC315214
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,08-Jan-2018,928.00,0,Compac Services (NE) Ltd,826052,Capital,STC315232
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,08-Jan-2018,975.00,0,Lynch Healthcare,221420,Revenue,STC315274
Â鶹ÊÓƵ,OCL,Economic Regeneration,Water & Sewerage Charges,Business Incubation : One Trinity Green,08-Jan-2018,1040.60,0,NWG Business Limited (WAVE),235950,Revenue,STC315350
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08-Jan-2018,1142.86,0,Forever Care,213700,Revenue,STC315419
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Jan-2018,1164.80,0,James Burrell Ltd,227630,Revenue,STC315433
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,1226.40,0,United Response,221004,Revenue,STC315469
Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Jan-2018,1238.60,0,Glendale Managed Services Ltd,226840,Revenue,STC315472
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,08-Jan-2018,1290.00,0,Seven Resourcing Limited,213602,Revenue,STC315504
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Jan-2018,1485.00,0,Stannah Lift Services Ltd,819000,Capital,STC315614
Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,08-Jan-2018,1746.08,0,University of Sunderland,236010,Revenue,STC315735
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,08-Jan-2018,1883.00,0,First Call Healthcare Ltd,221001,Revenue,STC315778
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Jan-2018,1883.00,0,Stannah Lift Services Ltd,819000,Capital,STC315779
Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Jan-2018,1900.00,0,Glendale Managed Services Ltd,226840,Revenue,STC315788
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Short Break Service,08-Jan-2018,2136.00,0,St Cuthberts Care,213110,Revenue,STC315880
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,08-Jan-2018,2230.32,0,North East Autism Society,221004,Revenue,STC315909
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,08-Jan-2018,2290.65,0,BT - British Telecommunications PLC,217210,Revenue,STC315918
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,08-Jan-2018,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC315954
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,08-Jan-2018,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC315955
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Jan-2018,2646.00,0,Glendale Managed Services Ltd,226830,Revenue,STC315997
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,08-Jan-2018,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC316064
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Design Team,08-Jan-2018,3200.00,0,RICS,235300,Revenue,STC316097
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,08-Jan-2018,3331.12,0,North East Autism Society,221004,Revenue,STC316134
Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,08-Jan-2018,3355.00,0,Minor Ops Ltd,999500,Balance Sheet,STC316139
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Jan-2018,3380.00,0,Glendale Managed Services Ltd,226830,Revenue,STC316143
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Manned Conveniences,08-Jan-2018,3500.00,0,D LINCOLN LIMITED,232836,Revenue,STC316170
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08-Jan-2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC316172
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC316203
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC316204
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,08-Jan-2018,5523.58,0,Fostering Solutions,213500,Revenue,STC316361
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Jan-2018,6440.00,0,Glendale Managed Services Ltd,226830,Revenue,STC316408
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,08-Jan-2018,6815.00,0,South Tyneside NHS Foundation Trust,120750,Revenue,STC316432
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,08-Jan-2018,6815.00,0,South Tyneside NHS Foundation Trust,120750,Revenue,STC316433
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,08-Jan-2018,6815.00,0,South Tyneside NHS Foundation Trust,120750,Revenue,STC316434
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,8864.8,0,Dimensions (UK) Ltd,221004,Revenue,STC316512
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,10500,0,Dimensions (UK) Ltd,221004,Revenue,STC316543
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - Jarrow Hall,Grants to Museums,08-Jan-2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC316557
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08-Jan-2018,12171.43,0,St Cuthberts Care,213700,Revenue,STC316585
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,08-Jan-2018,15854.08,0,Dimensions (UK) Ltd,221004,Revenue,STC316648
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,08-Jan-2018,17014,0,Right-Trak Limited,213700,Revenue,STC316661
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,08-Jan-2018,17017,0,New College Worcester,217760,Revenue,STC316662
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,08-Jan-2018,25041.61,0,Amna Care Domiciliary LTD,221001,Revenue,STC316721
Â鶹ÊÓƵ,OCL,Economic Regeneration,Telephone Charges,Energy Recharges,08-Jan-2018,44168.52,0,BT - British Telecommunications PLC,238500,Revenue,STC316778
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),08-Jan-2018,109333,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC316846
Â鶹ÊÓƵ,OCL,Economic Regeneration,Asset Management ,Purchase of Freehold - Strathmore & Hawthorne,09-Jan-2018,"£1,500.00",0,Womble Bond Dickson,232300,Revenue,EBP0047
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Jnr Kitchen,09-Jan-2018,506.48,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC314566
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,09-Jan-2018,507.76,0,Redacted - Personal Data,221009,Revenue,STC314568
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,09-Jan-2018,517.62,0,YCS Construction Limited,232850,Revenue,STC314579
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,517.76,0,Redacted - Personal Data,221001,Revenue,STC314580
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,519.16,0,Redacted - Personal Data,221004,Revenue,STC314582
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Jan-2018,520.00,0,Redacted - Personal Data,213901,Revenue,STC314585
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,521.89,0,Redacted - Personal Data,221001,Revenue,STC314591
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,530.88,0,Redacted - Personal Data,221001,Revenue,STC314605
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC314606
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC314607
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,530.88,0,Redacted - Personal Data,221004,Revenue,STC314608
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.40,0,Redacted - Personal Data,213800,Revenue,STC314611
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314612
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314613
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314614
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314615
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314616
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314617
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314618
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314619
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC314631
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC314632
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,09-Jan-2018,544.04,0,Redacted - Personal Data,221001,Revenue,STC314665
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,546.16,0,Redacted - Personal Data,221004,Revenue,STC314667
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Jan-2018,550.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC314671
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,550.10,0,Redacted - Personal Data,221001,Revenue,STC314680
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,553.00,0,Redacted - Personal Data,221001,Revenue,STC314683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,553.00,0,Redacted - Personal Data,221001,Revenue,STC314684
Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Youth & Community General,09-Jan-2018,555.00,0,Ward Hadaway Solicitors,222380,Revenue,STC314686
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,09-Jan-2018,556.56,0,Redacted - Personal Data,221001,Revenue,STC314688
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,556.88,0,Redacted - Personal Data,221001,Revenue,STC314689
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,560.14,0,Redacted - Personal Data,221005,Revenue,STC314695
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,561.16,0,Redacted - Personal Data,221001,Revenue,STC314696
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,562.44,0,Redacted - Personal Data,221004,Revenue,STC314699
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,574.56,0,Redacted - Personal Data,221001,Revenue,STC314709
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,575.12,0,Redacted - Personal Data,221001,Revenue,STC314713
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC314715
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC314716
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,578.68,0,Redacted - Personal Data,221001,Revenue,STC314722
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,580.84,0,Redacted - Personal Data,221001,Revenue,STC314727
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,582.11,0,Redacted - Personal Data,213800,Revenue,STC314728
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,583.07,0,Redacted - Personal Data,213800,Revenue,STC314729
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,09-Jan-2018,584.00,0,YCS Construction Limited,232860,Revenue,STC314732
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,586.56,0,Redacted - Personal Data,221004,Revenue,STC314734
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,588.28,0,Redacted - Personal Data,221001,Revenue,STC314737
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,595.52,0,Redacted - Personal Data,221004,Revenue,STC314750
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,595.72,0,Redacted - Personal Data,221004,Revenue,STC314751
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,597.24,0,Redacted - Personal Data,221001,Revenue,STC314752
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,597.84,0,Redacted - Personal Data,221003,Revenue,STC314754
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314776
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314777
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,605.84,0,Mencap,221004,Revenue,STC314778
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,609.48,0,Redacted - Personal Data,221003,Revenue,STC314787
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314795
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314796
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,618.72,0,Redacted - Personal Data,221001,Revenue,STC314807
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,619.36,0,Redacted - Personal Data,221001,Revenue,STC314808
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,619.36,0,Redacted - Personal Data,221004,Revenue,STC314809
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,620.36,0,Redacted - Personal Data,221001,Revenue,STC314811
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC314822
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,628.36,0,Redacted - Personal Data,221001,Revenue,STC314823
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,628.80,0,Redacted - Personal Data,221001,Revenue,STC314824
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,630.42,0,Redacted - Personal Data,221001,Revenue,STC314829
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC314830
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,643.52,0,Redacted - Personal Data,221001,Revenue,STC314841
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,648.24,0,Redacted - Personal Data,221004,Revenue,STC314843
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,09-Jan-2018,649.24,0,Redacted - Personal Data,221009,Revenue,STC314846
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,649.46,0,Redacted - Personal Data,221001,Revenue,STC314847
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC314848
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,649.64,0,Redacted - Personal Data,221001,Revenue,STC314849
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,655.03,0,Redacted - Personal Data,221001,Revenue,STC314855
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,658.64,0,Redacted - Personal Data,221001,Revenue,STC314860
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,660.08,0,Redacted - Personal Data,221005,Revenue,STC314869
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,663.60,0,Redacted - Personal Data,221001,Revenue,STC314870
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,663.60,0,Redacted - Personal Data,221003,Revenue,STC314871
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,663.60,0,Redacted - Personal Data,221004,Revenue,STC314872
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,663.60,0,Redacted - Personal Data,221004,Revenue,STC314873
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,671.76,0,Redacted - Personal Data,221001,Revenue,STC314883
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,677.19,0,Redacted - Personal Data,221001,Revenue,STC314892
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,685.36,0,Redacted - Personal Data,221001,Revenue,STC314900
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,687.80,0,Redacted - Personal Data,213800,Revenue,STC314904
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC314908
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,689.16,0,Redacted - Personal Data,221001,Revenue,STC314909
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,692.92,0,Redacted - Personal Data,221001,Revenue,STC314944
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,693.88,0,Redacted - Personal Data,221001,Revenue,STC314946
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,694.68,0,Redacted - Personal Data,221001,Revenue,STC314961
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC314974
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,698.88,0,Redacted - Personal Data,221004,Revenue,STC314975
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,701.28,0,Redacted - Personal Data,221004,Revenue,STC314979
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,702.96,0,Redacted - Personal Data,221005,Revenue,STC314981
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC314989
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC314990
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,707.84,0,Redacted - Personal Data,221001,Revenue,STC314991
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,711.52,0,Redacted - Personal Data,221001,Revenue,STC314996
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,717.04,0,Redacted - Personal Data,221001,Revenue,STC314999
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,721.00,0,Redacted - Personal Data,221004,Revenue,STC315006
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,725.38,0,Redacted - Personal Data,213800,Revenue,STC315013
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,729.40,0,Redacted - Personal Data,221001,Revenue,STC315017
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,730.96,0,Redacted - Personal Data,221001,Revenue,STC315019
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,737.96,0,Redacted - Personal Data,213800,Revenue,STC315021
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,737.96,0,Redacted - Personal Data,213800,Revenue,STC315022
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,750.76,0,Redacted - Personal Data,221001,Revenue,STC315039
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC315040
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC315041
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC315042
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,752.08,0,Redacted - Personal Data,221001,Revenue,STC315043
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC315050
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC315051
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,763.14,0,Redacted - Personal Data,221001,Revenue,STC315054
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,769.00,0,Redacted - Personal Data,221001,Revenue,STC315059
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,773.64,0,Redacted - Personal Data,221001,Revenue,STC315063
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,774.20,0,Redacted - Personal Data,221001,Revenue,STC315064
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,774.20,0,Redacted - Personal Data,221005,Revenue,STC315065
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,778.84,0,Redacted - Personal Data,221004,Revenue,STC315074
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,781.85,0,Redacted - Personal Data,221001,Revenue,STC315077
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,789.76,0,Redacted - Personal Data,221004,Revenue,STC315081
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,794.54,0,Redacted - Personal Data,221001,Revenue,STC315086
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC315088
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,796.32,0,Redacted - Personal Data,221001,Revenue,STC315089
Â鶹ÊÓƵ,OCL,Business & Resources,Linked Open Spaces,Local Nature Reserves,09-Jan-2018,798.00,0,ISS Facility Services - Landscaping Ltd,236420,Revenue,STC315091
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,09-Jan-2018,798.28,0,Redacted - Personal Data,221004,Revenue,STC315092
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,804.48,0,Redacted - Personal Data,221001,Revenue,STC315103
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,804.80,0,Redacted - Personal Data,221001,Revenue,STC315104
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,809.48,0,Redacted - Personal Data,221004,Revenue,STC315109
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,809.48,0,Redacted - Personal Data,221001,Revenue,STC315110
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,812.91,0,Redacted - Personal Data,221001,Revenue,STC315112
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,09-Jan-2018,813.58,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC315113
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,818.44,0,Redacted - Personal Data,221001,Revenue,STC315118
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,819.98,0,Redacted - Personal Data,221001,Revenue,STC315119
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,820.87,0,Redacted - Personal Data,213800,Revenue,STC315121
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,831.00,0,Redacted - Personal Data,221001,Revenue,STC315130
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,840.56,0,Redacted - Personal Data,221001,Revenue,STC315142
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,842.80,0,Redacted - Personal Data,213800,Revenue,STC315143
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,849.76,0,Redacted - Personal Data,221004,Revenue,STC315148
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,851.62,0,Redacted - Personal Data,221001,Revenue,STC315156
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,09-Jan-2018,852.72,0,Redacted - Personal Data,221009,Revenue,STC315158
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,862.80,0,Redacted - Personal Data,213800,Revenue,STC315163
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,870.84,0,Redacted - Personal Data,221001,Revenue,STC315166
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,878.40,0,Redacted - Personal Data,221004,Revenue,STC315170
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,884.24,0,Redacted - Personal Data,221001,Revenue,STC315173
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,884.80,0,Redacted - Personal Data,221001,Revenue,STC315174
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,884.80,0,Redacted - Personal Data,221001,Revenue,STC315175
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,884.80,0,Redacted - Personal Data,221001,Revenue,STC315176
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,884.80,0,Redacted - Personal Data,221005,Revenue,STC315177
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,884.80,0,Redacted - Personal Data,221004,Revenue,STC315178
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,884.80,0,Redacted - Personal Data,221003,Revenue,STC315179
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,898.00,0,Redacted - Personal Data,221004,Revenue,STC315193
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,899.30,0,Redacted - Personal Data,213800,Revenue,STC315194
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,901.24,0,Redacted - Personal Data,221001,Revenue,STC315202
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315203
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315204
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315205
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315206
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315207
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315208
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,911.56,0,Redacted - Personal Data,221001,Revenue,STC315217
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC315218
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,916.72,0,Redacted - Personal Data,221001,Revenue,STC315225
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,09-Jan-2018,922.48,0,Redacted - Personal Data,221004,Revenue,STC315230
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,929.04,0,Redacted - Personal Data,221005,Revenue,STC315234
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,935.28,0,Redacted - Personal Data,221004,Revenue,STC315240
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,937.72,0,Redacted - Personal Data,221004,Revenue,STC315241
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,938.24,0,Redacted - Personal Data,221004,Revenue,STC315246
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,940.38,0,Redacted - Personal Data,221004,Revenue,STC315248
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,954.12,0,Redacted - Personal Data,221001,Revenue,STC315253
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,954.36,0,Redacted - Personal Data,221001,Revenue,STC315254
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,958.56,0,Redacted - Personal Data,221004,Revenue,STC315256
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,962.60,0,Redacted - Personal Data,221001,Revenue,STC315264
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,966.72,0,Redacted - Personal Data,221001,Revenue,STC315267
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,973.28,0,Redacted - Personal Data,221001,Revenue,STC315270
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315276
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315277
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315278
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315279
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315280
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315281
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315282
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315283
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315284
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315285
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315286
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315287
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315288
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315289
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,979.92,0,Redacted - Personal Data,221005,Revenue,STC315307
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,984.72,0,Redacted - Personal Data,221004,Revenue,STC315311
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,986.44,0,Redacted - Personal Data,221004,Revenue,STC315315
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,986.56,0,Redacted - Personal Data,221004,Revenue,STC315316
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,991.88,0,Redacted - Personal Data,221001,Revenue,STC315317
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1009.92,0,Redacted - Personal Data,221004,Revenue,STC315328
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1012.56,0,Redacted - Personal Data,221001,Revenue,STC315330
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1016.00,0,Redacted - Personal Data,221001,Revenue,STC315332
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,1017.52,0,Redacted - Personal Data,221003,Revenue,STC315334
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1021.38,0,Redacted - Personal Data,221001,Revenue,STC315337
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1039.64,0,Redacted - Personal Data,221001,Revenue,STC315348
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,1046.52,0,Redacted - Personal Data,221005,Revenue,STC315351
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1058.24,0,Redacted - Personal Data,221001,Revenue,STC315367
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1061.76,0,Redacted - Personal Data,221001,Revenue,STC315370
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1065.40,0,Redacted - Personal Data,221001,Revenue,STC315371
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC315374
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1072.82,0,Redacted - Personal Data,221001,Revenue,STC315377
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,09-Jan-2018,1084.86,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC315384
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1090.76,0,Redacted - Personal Data,221001,Revenue,STC315389
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1104.36,0,Redacted - Personal Data,221004,Revenue,STC315399
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1111.85,0,Redacted - Personal Data,221004,Revenue,STC315402
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1117.44,0,Redacted - Personal Data,221001,Revenue,STC315407
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1136.28,0,Redacted - Personal Data,221001,Revenue,STC315413
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1137.80,0,Redacted - Personal Data,213800,Revenue,STC315416
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1140.60,0,Redacted - Personal Data,221004,Revenue,STC315418
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1149.68,0,Redacted - Personal Data,221001,Revenue,STC315424
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1150.24,0,Redacted - Personal Data,221001,Revenue,STC315426
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1164.68,0,Redacted - Personal Data,221001,Revenue,STC315432
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1167.24,0,Redacted - Personal Data,213800,Revenue,STC315435
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1168.53,0,Redacted - Personal Data,213800,Revenue,STC315436
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1194.48,0,Redacted - Personal Data,221001,Revenue,STC315448
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1233.26,0,Redacted - Personal Data,213800,Revenue,STC315471
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1238.72,0,Redacted - Personal Data,221001,Revenue,STC315473
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,09-Jan-2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC315478
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1247.92,0,Redacted - Personal Data,221004,Revenue,STC315479
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1249.73,0,Redacted - Personal Data,221004,Revenue,STC315481
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1251.60,0,Redacted - Personal Data,221001,Revenue,STC315484
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1276.63,0,Redacted - Personal Data,221001,Revenue,STC315495
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1283.96,0,Redacted - Personal Data,221004,Revenue,STC315500
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,09-Jan-2018,1295.87,0,Redacted - Personal Data,213800,Revenue,STC315510
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1305.08,0,Redacted - Personal Data,221001,Revenue,STC315515
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1315.15,0,Redacted - Personal Data,213800,Revenue,STC315518
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1333.24,0,Redacted - Personal Data,221001,Revenue,STC315522
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,1335.36,0,Redacted - Personal Data,221005,Revenue,STC315525
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1335.36,0,Redacted - Personal Data,221001,Revenue,STC315526
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,09-Jan-2018,1340.88,0,Redacted - Personal Data,221009,Revenue,STC315527
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,1342.44,0,Mencap,221004,Revenue,STC315528
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,09-Jan-2018,1344.00,0,Redacted - Personal Data,213900,Revenue,STC315529
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1364.88,0,Redacted - Personal Data,221004,Revenue,STC315539
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1371.44,0,Redacted - Personal Data,221004,Revenue,STC315543
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1380.64,0,Redacted - Personal Data,221004,Revenue,STC315549
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1384.98,0,Redacted - Personal Data,213800,Revenue,STC315554
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1405.52,0,Redacted - Personal Data,221004,Revenue,STC315559
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1409.12,0,Redacted - Personal Data,221004,Revenue,STC315560
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,09-Jan-2018,1425.00,0,Petreas Limited,212050,Revenue,STC315569
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,09-Jan-2018,1427.02,0,Redacted - Personal Data,221002,Revenue,STC315571
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1428.84,0,Redacted - Personal Data,221004,Revenue,STC315572
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,09-Jan-2018,1472.98,0,Redacted - Personal Data,213800,Revenue,STC315609
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1478.52,0,Redacted - Personal Data,221001,Revenue,STC315611
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1539.88,0,Redacted - Personal Data,221001,Revenue,STC315629
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1548.40,0,Redacted - Personal Data,221001,Revenue,STC315631
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315646
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,09-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315647
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315648
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1580.88,0,Redacted - Personal Data,221004,Revenue,STC315653
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1592.64,0,Redacted - Personal Data,221001,Revenue,STC315654
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,1627.20,0,Mencap,221004,Revenue,STC315668
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Hebburn Central,09-Jan-2018,1647.15,0,Brenntag UK Group Ltd,222875,Revenue,STC315673
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1655.48,0,Redacted - Personal Data,221001,Revenue,STC315676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315677
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315678
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315679
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315680
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315681
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1664.96,0,Redacted - Personal Data,221004,Revenue,STC315693
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1680.46,0,Redacted - Personal Data,213800,Revenue,STC315700
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1692.56,0,Redacted - Personal Data,221004,Revenue,STC315706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1741.41,0,Redacted - Personal Data,221001,Revenue,STC315732
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1748.40,0,Redacted - Personal Data,221001,Revenue,STC315739
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,1755.50,0,Redacted - Personal Data,213800,Revenue,STC315740
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,1764.48,0,Mencap,221004,Revenue,STC315744
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1783.89,0,Redacted - Personal Data,221004,Revenue,STC315746
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1802.72,0,Redacted - Personal Data,221004,Revenue,STC315749
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1813.84,0,Redacted - Personal Data,221004,Revenue,STC315751
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,09-Jan-2018,1821.43,0,Redacted - Personal Data,213300,Revenue,STC315754
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1822.00,0,Redacted - Personal Data,221001,Revenue,STC315755
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC315756
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1822.64,0,Redacted - Personal Data,221004,Revenue,STC315757
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1849.64,0,Redacted - Personal Data,221001,Revenue,STC315769
Â鶹ÊÓƵ,OCL,Business & Resources,Telephone Charges,Information Governance,09-Jan-2018,1858.91,0,BT - British Telecommunications PLC,230920,Revenue,STC315770
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,1861.90,0,Redacted - Personal Data,221001,Revenue,STC315772
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1886.32,0,Redacted - Personal Data,221004,Revenue,STC315780
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1961.77,0,Redacted - Personal Data,221004,Revenue,STC315817
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,1970.52,0,Mencap,221004,Revenue,STC315819
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,1981.84,0,Redacted - Personal Data,221004,Revenue,STC315823
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2012.92,0,Redacted - Personal Data,221001,Revenue,STC315831
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children's Centres,09-Jan-2018,2050.00,0,D LINCOLN LIMITED,232855,Revenue,STC315844
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,09-Jan-2018,2078.37,0,S Davison (Electricals) Ltd,232860,Revenue,STC315851
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2086.72,0,Redacted - Personal Data,221001,Revenue,STC315860
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,09-Jan-2018,2087.20,0,North East Autism Society,221004,Revenue,STC315861
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315867
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2088.24,0,Mencap,221004,Revenue,STC315868
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2115.36,0,Mencap,221004,Revenue,STC315876
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2142.48,0,Mencap,221004,Revenue,STC315886
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,2146.94,0,Redacted - Personal Data,213800,Revenue,STC315887
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2156.08,0,Redacted - Personal Data,221004,Revenue,STC315889
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2168.61,0,Redacted - Personal Data,221004,Revenue,STC315890
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2177.96,0,Redacted - Personal Data,221001,Revenue,STC315891
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2215.20,0,Redacted - Personal Data,221001,Revenue,STC315901
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2259.92,0,Redacted - Personal Data,221001,Revenue,STC315913
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,09-Jan-2018,2262.52,0,North East Autism Society,221004,Revenue,STC315914
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2271.36,0,Mencap,221004,Revenue,STC315916
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2291.88,0,Redacted - Personal Data,221004,Revenue,STC315920
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315927
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315928
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315929
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315930
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2324.00,0,Mencap,221004,Revenue,STC315931
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC315932
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,09-Jan-2018,2375.00,0,Petreas Limited,212050,Revenue,STC315943
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,09-Jan-2018,2375.00,0,Petreas Limited,212050,Revenue,STC315944
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,2384.04,0,Redacted - Personal Data,221005,Revenue,STC315946
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC315962
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,09-Jan-2018,2454.68,0,Redacted - Personal Data,221004,Revenue,STC315963
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2485.52,0,Redacted - Personal Data,221004,Revenue,STC315970
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2543.76,0,Redacted - Personal Data,221004,Revenue,STC315980
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2602.32,0,Redacted - Personal Data,221004,Revenue,STC315992
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2618.80,0,Redacted - Personal Data,221004,Revenue,STC315995
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,09-Jan-2018,2620.00,0,Sunderland City Council,828521,Capital,STC315996
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Mental Health Support,09-Jan-2018,2655.08,0,Redacted - Personal Data,221005,Revenue,STC316000
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,2701.02,0,Redacted - Personal Data,213800,Revenue,STC316005
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,09-Jan-2018,2761.76,0,Redacted - Personal Data,213800,Revenue,STC316011
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2787.12,0,Redacted - Personal Data,221001,Revenue,STC316018
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Support with Memory and Cognition,09-Jan-2018,2826.72,0,Redacted - Personal Data,221003,Revenue,STC316022
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2832.72,0,Redacted - Personal Data,221004,Revenue,STC316024
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2847.60,0,Mencap,221004,Revenue,STC316028
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,2847.60,0,Mencap,221004,Revenue,STC316029
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2875.60,0,Redacted - Personal Data,221004,Revenue,STC316034
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,2902.32,0,Redacted - Personal Data,221001,Revenue,STC316037
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,2919.84,0,Redacted - Personal Data,221004,Revenue,STC316039
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - Voluntary Sector,Youth & Community General,09-Jan-2018,3000.00,0,Brinkburn CIO,222380,Revenue,STC316050
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3030.20,0,Redacted - Personal Data,221001,Revenue,STC316057
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3037.80,0,Redacted - Personal Data,221001,Revenue,STC316058
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3096.80,0,Redacted - Personal Data,221001,Revenue,STC316063
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,09-Jan-2018,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC316081
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Social Support - Support for Social Isolation,09-Jan-2018,3158.73,0,Redacted - Personal Data,221009,Revenue,STC316091
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,09-Jan-2018,3172.35,0,Hampton’s Resourcing,220200,Revenue,STC316092
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3297.74,0,Redacted - Personal Data,221001,Revenue,STC316127
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3360.00,0,Redacted - Personal Data,221001,Revenue,STC316142
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,3415.12,0,Redacted - Personal Data,221004,Revenue,STC316153
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Secondary Education,09-Jan-2018,3570.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC316178
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3598.56,0,Redacted - Personal Data,221001,Revenue,STC316179
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-2018,3666.09,0,Redacted - Personal Data,213800,Revenue,STC316191
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,3684.00,0,Creative Support Ltd,221004,Revenue,STC316193
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,3725.64,0,Redacted - Personal Data,221004,Revenue,STC316197
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3771.52,0,Redacted - Personal Data,221001,Revenue,STC316201
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,3853.76,0,Redacted - Personal Data,221001,Revenue,STC316210
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Jan-2018,3938.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316216
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316220
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316221
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316222
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,3942.40,0,Mencap,221004,Revenue,STC316223
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Jan-2018,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316225
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,09-Jan-2018,3985.67,0,Foster Care Associates,213500,Revenue,STC316231
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,09-Jan-2018,4141.28,0,North East Autism Society,221004,Revenue,STC316257
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Jan-2018,4332.80,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC316277
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,4359.85,0,Redacted - Personal Data,221001,Revenue,STC316283
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,09-Jan-2018,4393.44,0,Mencap,221004,Revenue,STC316290
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,09-Jan-2018,4884.60,0,North East Autism Society,221004,Revenue,STC316324
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,09-Jan-2018,5434.00,0,North East Autism Society,221004,Revenue,STC316354
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,5488.00,0,Redacted - Personal Data,221001,Revenue,STC316359
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,7158.68,0,Redacted - Personal Data,221001,Revenue,STC316451
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,7740,0,Redacted - Personal Data,221004,Revenue,STC316472
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,7742,0,Redacted - Personal Data,221001,Revenue,STC316474
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,09-Jan-2018,8075,0,EDUPEDIA,210220,Revenue,STC316489
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,8148.64,0,Redacted - Personal Data,221004,Revenue,STC316491
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Sensory Support,09-Jan-2018,8506.36,0,Redacted - Personal Data,221002,Revenue,STC316505
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Physical Support,09-Jan-2018,11760,0,Redacted - Personal Data,221001,Revenue,STC316569
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Jan-2018,14835.67,0,Cambian Group plc,213700,Revenue,STC316629
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Floating Supp,Supporting People Grants Paid,09-Jan-2018,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC316658
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,09-Jan-2018,20796.3,0,Creative Support Ltd,220511,Revenue,STC316700
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,09-Jan-2018,28141.52,0,C J  Transport Services (North East) Limited,220550,Revenue,STC316729
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,09-Jan-2018,36083,0,Redacted - Personal Data,221004,Revenue,STC316761
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,09-Jan-2018,700.00,0,Scs 100005,213300,Revenue,000006881464501
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,10-Jan-2018,500.00,0,HB Training Services,230641,Revenue,STC314556
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,10-Jan-2018,520.00,0,Lucion Environmental LLP,820086,Capital,STC314586
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,10-Jan-2018,520.00,0,Lucion Environmental LLP,820003,Capital,STC314587
Â鶹ÊÓƵ,OCL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,10-Jan-2018,528.00,0,North East Regional Employers Organisation,236850,Revenue,STC314600
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : One Trinity Green,10-Jan-2018,530.00,0,Rainharvesting Systems Limited,235950,Revenue,STC314603
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC314609
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,530.88,0,Redacted - Personal Data,214410,Revenue,STC314610
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,10-Jan-2018,532.80,0,CD Passenger Services,220550,Revenue,STC314629
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Asset Management,10-Jan-2018,539.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC314634
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Asset Management,10-Jan-2018,539.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC314635
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Asset Management,10-Jan-2018,539.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC314636
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Asset Management,10-Jan-2018,539.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC314637
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Asset Management,10-Jan-2018,539.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC314638
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,10-Jan-2018,548.56,0,Windoor Services,232860,Revenue,STC314669
Â鶹ÊÓƵ,OCL,Business & Resources,BTST Limited Unitary Charge,Partnership Unitary Recharges,10-Jan-2018,567.61,0,EE,238710,Revenue,STC314704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,10-Jan-2018,583.08,0,St Annes Community Services,221004,Revenue,STC314730
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,10-Jan-2018,600.00,0,Neopost Limited,214200,Revenue,STC314759
Â鶹ÊÓƵ,OCL,Business & Resources,Linked Open Spaces,Local Nature Reserves,10-Jan-2018,607.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC314781
Â鶹ÊÓƵ,OCL,Business & Resources,Resaleable Items,Haven Point,10-Jan-2018,627.45,0,J P Lennard Limited,222950,Revenue,STC314821
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,10-Jan-2018,672.00,0,Lucion Environmental LLP,820086,Capital,STC314885
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,674.66,0,Redacted - Personal Data,214410,Revenue,STC314887
Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Summer Festival,10-Jan-2018,678.60,0,Zurich Insurance Company,222840,Revenue,STC314893
Â鶹ÊÓƵ,OCL,Economic Regeneration,Resaleable Items,Tourist Information Centre,10-Jan-2018,680.82,0,Alec Jones Services,223760,Revenue,STC314894
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Civic Buildings-General,10-Jan-2018,706.40,0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232570,Revenue,STC314987
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,10-Jan-2018,710.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC314995
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Catering Contract General,10-Jan-2018,718.25,0,Alliance North,217210,Revenue,STC315000
Â鶹ÊÓƵ,OCL,Business & Resources,Bank + Visa Charges,General Car Parking Administration,10-Jan-2018,724.08,0,Sunderland City Council,227350,Revenue,STC315007
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,10-Jan-2018,743.67,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC315025
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,10-Jan-2018,750.64,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC315038
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,10-Jan-2018,880.00,0,Wilkinson Travel,223951,Revenue,STC315171
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,10-Jan-2018,895.00,0,Talking Life Limited,230641,Revenue,STC315189
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,10-Jan-2018,900.00,0,Thornton-Firkin LLP,854510,Capital,STC315198
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Tyne & Wear Archive Service,Education Psychology,10-Jan-2018,962.74,0,Tyne & Wear Archives & Museums,216720,Revenue,STC315265
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC315271
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,973.28,0,Redacted - Personal Data,214410,Revenue,STC315272
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,10-Jan-2018,1218.00,0,Lucion Environmental LLP,820086,Capital,STC315463
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,10-Jan-2018,1380.00,0,HB Training Services,230641,Revenue,STC315547
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,10-Jan-2018,1400.00,0,Zurich Insurance Company,230800,Revenue,STC315555
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,1435.00,0,Redacted - Personal Data,214410,Revenue,STC315575
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,10-Jan-2018,1467.80,0,Mencap,700200,Revenue,STC315605
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10-Jan-2018,1708.00,0,First Call Healthcare Ltd,221001,Revenue,STC315724
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10-Jan-2018,1900.00,0,Action for Children,213500,Revenue,STC315789
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Service Contracts & Supplies,International Advanced Manufacturing Park,10-Jan-2018,1970.00,0,The Society of Motor Manufacturers and Traders Limited,235940,Revenue,STC315818
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Recovery of Costs - General,Secondary Education,10-Jan-2018,2481.00,0,CLEAPSS,210660,Revenue,STC315969
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC315972
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,2499.56,0,Redacted - Personal Data,214410,Revenue,STC315973
Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Winter Wonderland,10-Jan-2018,2775.00,0,Q20 Theatre Limited,223951,Revenue,STC316015
Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Fleet Management - Workshop Operations,10-Jan-2018,3302.50,0,Alcumus Sypol Limited,227030,Revenue,STC316129
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,10-Jan-2018,3321.36,0,Johnston Publishing (North),236050,Revenue,STC316132
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10-Jan-2018,3631.43,0,Barnardos,213500,Revenue,STC316186
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-Jan-2018,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316208
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,10-Jan-2018,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316226
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Integrated Community Delivery Team,10-Jan-2018,4000.00,0,Baltimore Consulting,221130,Revenue,STC316232
Â鶹ÊÓƵ,OCL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,10-Jan-2018,4096.00,0,Teams Roofing,227770,Revenue,STC316249
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,10-Jan-2018,4796.70,0,Redacted - Personal Data,214410,Revenue,STC316318
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Integrated Community Delivery Team,10-Jan-2018,6000.00,0,Baltimore Consulting,221130,Revenue,STC316389
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,10-Jan-2018,6230.24,0,St Annes Community Services,221004,Revenue,STC316401
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,10-Jan-2018,7051.28,0,Talbot House School,213700,Revenue,STC316443
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,10-Jan-2018,7531.04,0,St Annes Community Services,221004,Revenue,STC316462
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,10-Jan-2018,21367.74,0,LS Care Limited,221001,Revenue,STC316702
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,ISB Contingencies High Needs Block,10-Jan-2018,30000,0,SBC School,217740,Revenue,STC316738
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,10-Jan-2018,31835.68,0,Real Life Options,221004,Revenue,STC316745
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - National Trust,The Leas,10-Jan-2018,98853.86,0,National Trust,223700,Revenue,STC316841
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,10-Jan-2018,560.00,0,Carpet And Rug Warehou,213300,Revenue,000006886967717
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314641
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314642
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314643
Â鶹ÊÓƵ,OCL,Business & Resources,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,11-Jan-2018,540.30,0,Scribes Plus Ltd,226760,Revenue,STC314662
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11-Jan-2018,559.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314692
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,11-Jan-2018,574.68,0,Places for People Living+ Limited,213300,Revenue,STC314710
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,11-Jan-2018,593.88,0,RING READY 20007 LIMITED,232860,Revenue,STC314745
Â鶹ÊÓƵ,OCL,Business & Resources,Premises Insurance,Insurance Premiums,11-Jan-2018,594.01,0,Zurich Insurance Company,230800,Revenue,STC314747
Â鶹ÊÓƵ,OCL,Business & Resources,Specialist Services,Area Management Senior Staff,11-Jan-2018,608.33,0,Gateshead Council,228501,Revenue,STC314784
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11-Jan-2018,632.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314833
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,650.88,0,Flexible Support Options Limited,221004,Revenue,STC314851
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,660.00,0,Dere Street Barristers,231100,Revenue,STC314864
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11-Jan-2018,715.06,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314997
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11-Jan-2018,806.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC315105
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,11-Jan-2018,827.73,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC315125
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11-Jan-2018,967.11,0,Social Care Institute for Excellence,230641,Revenue,STC315268
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,1080.00,0,Dere Street Barristers,231100,Revenue,STC315378
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,1084.80,0,Flexible Support Options Limited,221004,Revenue,STC315383
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Sec 17 -  Central Pot,11-Jan-2018,1085.00,0,Redacted - Personal Data,213602,Revenue,STC315385
Â鶹ÊÓƵ,OCL,Business & Resources,Financial Advisors & Charges,Recycling Village,11-Jan-2018,1100.00,0,AON Hewitt Limited,228400,Revenue,STC315396
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,1139.04,0,Flexible Support Options Limited,221004,Revenue,STC315417
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,11-Jan-2018,1225.00,0,Fairhurst,802869,Capital,STC315467
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,1239.04,0,Flexible Support Options Limited,221004,Revenue,STC315474
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Jan-2018,1241.13,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315475
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,11-Jan-2018,1290.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC315505
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Jan-2018,1305.00,0,Stannah Lift Services Ltd,819000,Capital,STC315514
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,11-Jan-2018,1324.53,0,Newcastle City Council,701000,Revenue,STC315520
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,11-Jan-2018,1362.57,0,JACK COUPE & SONS LIMITED,830019,Capital,STC315538
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Decent Homes Heating One Offs,11-Jan-2018,1400.00,0,Sustain,800031,Capital,STC315556
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Decent Homes Heating One Offs,11-Jan-2018,1400.00,0,Sustain,800031,Capital,STC315557
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Mental Health Support,11-Jan-2018,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC315576
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,11-Jan-2018,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC315577
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,1518.72,0,Flexible Support Options Limited,221004,Revenue,STC315627
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,11-Jan-2018,1618.00,0,Aberdein Considine,231100,Revenue,STC315662
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,Outdoor Education Service,11-Jan-2018,1668.00,0,Kit Log Limited T/A Papertrail,219110,Revenue,STC315695
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11-Jan-2018,1716.00,0,Qualia Care Ltd,221001,Revenue,STC315726
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Education Psychology,11-Jan-2018,1747.75,0,Pearsons,216720,Revenue,STC315737
Â鶹ÊÓƵ,OCL,Business & Resources,Other Statutory Fees & Charges,Council Tax,11-Jan-2018,1880.00,0,Her Majestys Courts and Tribunals Service,230140,Revenue,STC315776
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,11-Jan-2018,1995.00,0,Catch 22 Charity Limited,213602,Revenue,STC315824
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Jan-2018,2025.00,0,Stannah Lift Services Ltd,819000,Capital,STC315837
Â鶹ÊÓƵ,OCL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,11-Jan-2018,2222.57,0,North East Traffic Data Collection Ltd,227770,Revenue,STC315904
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Jan-2018,2223.00,0,Stannah Lift Services Ltd,819000,Capital,STC315905
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,2398.22,0,Swiis Foster Care Ltd,213500,Revenue,STC315950
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,11-Jan-2018,2800.00,0,Calvert Trust,213100,Revenue,STC316020
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Secondary Education,11-Jan-2018,3000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC316051
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Secondary Education,11-Jan-2018,3000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC316052
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316082
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316083
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316084
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316085
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316086
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316087
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,11-Jan-2018,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC316102
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3232.99,0,Fostering Solutions,213500,Revenue,STC316116
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3232.99,0,Futures for Children Ltd,213500,Revenue,STC316117
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,3232.99,0,Futures for Children Ltd,213500,Revenue,STC316118
Â鶹ÊÓƵ,OCL,Business & Resources,Premises Insurance,Insurance Premiums,11-Jan-2018,3393.34,0,Zurich Insurance Company,230800,Revenue,STC316146
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11-Jan-2018,3432.00,0,Qualia Care Ltd,221001,Revenue,STC316161
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Jan-2018,3800.00,0,Stannah Lift Services Ltd,819000,Capital,STC316205
Â鶹ÊÓƵ,OCL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,11-Jan-2018,4180.00,0,Glendale Managed Services Ltd,226840,Revenue,STC316262
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,11-Jan-2018,4260.80,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC316269
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,11-Jan-2018,4595.30,0,JACK COUPE & SONS LIMITED,830019,Capital,STC316300
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",External Audit Charges,Education Learning & Skills,11-Jan-2018,5000.00,0,Ernst & Young LLP,210220,Revenue,STC316336
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,5569.04,0,Flexible Support Options Limited,221004,Revenue,STC316368
Â鶹ÊÓƵ,OCL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,11-Jan-2018,5832.20,0,Virgin Media Business,227930,Revenue,STC316387
Â鶹ÊÓƵ,OCL,Business & Resources,Premises Insurance,Insurance Premiums,11-Jan-2018,6086.46,0,Zurich Insurance Company,230800,Revenue,STC316392
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jan-2018,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC316424
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,11-Jan-2018,6884.26,0,Calvert Trust,213100,Revenue,STC316440
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,7531.04,0,St Annes Community Services,221004,Revenue,STC316463
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,8350.24,0,Flexible Support Options Limited,221004,Revenue,STC316498
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,8355.2,0,Flexible Support Options Limited,221004,Revenue,STC316499
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,11-Jan-2018,8554.12,0,Social Care Institute for Excellence,230641,Revenue,STC316507
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,11-Jan-2018,9640,0,Places for People Living+ Limited,213300,Revenue,STC316531
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jan-2018,10692.86,0,St Cuthberts Care,213700,Revenue,STC316556
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jan-2018,11049.29,0,St Cuthberts Care,213700,Revenue,STC316561
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,11-Jan-2018,12000,0,Evolution Children's Services Ltd,213700,Revenue,STC316577
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11-Jan-2018,12091.89,0,Marshalls,227630,Revenue,STC316580
Â鶹ÊÓƵ,OCL,Business & Resources,Premises Insurance,Insurance Premiums,11-Jan-2018,13852.44,0,Zurich Insurance Company,230800,Revenue,STC316613
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Bamburgh School,11-Jan-2018,14536.8,0,Landscape Outlook Limited,170000,Revenue,STC316621
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,16696.4,0,Flexible Support Options Limited,221004,Revenue,STC316656
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,17858.4,0,Flexible Support Options Limited,221004,Revenue,STC316672
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11-Jan-2018,18358.75,0,North East Autism Society,221004,Revenue,STC316677
Â鶹ÊÓƵ,OCL,Business & Resources,Premises Insurance,Insurance Premiums,11-Jan-2018,18553.19,0,Zurich Insurance Company,230800,Revenue,STC316680
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11-Jan-2018,18606.6,0,North East Autism Society,221004,Revenue,STC316682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,11-Jan-2018,20160,0,Places for People Living+ Limited,213300,Revenue,STC316694
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,11-Jan-2018,20370,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC316697
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,11-Jan-2018,22140,0,Hampton’s Resourcing,220200,Revenue,STC316704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,11-Jan-2018,24674.35,0,North East Autism Society,221004,Revenue,STC316719
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,11-Jan-2018,26152.93,0,South Tyneside Integrated Care Limited,220205,Revenue,STC316724
Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,11-Jan-2018,29880,0,Sintons LLP Client Account,999500,Balance Sheet,STC316737
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,11-Jan-2018,43084.14,0,Newcastle City Council,701000,Revenue,STC316775
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11-Jan-2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC316808
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11-Jan-2018,253877.6,0,STFT Holdings Ltd,221003,Revenue,STC316855
Â鶹ÊÓƵ,OCL,Pensions,Pensions Office,Travel Charges,11-Jan-2018,815.50,0,East Coast Mainline Co,230710,Revenue,000006889422181
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,11-Jan-2018,739.96,0,Argos Ltd,213300,Revenue,000006889422313
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,510.92,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC314573
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,12-Jan-2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC314594
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,530.55,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC314604
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Jarrow Community Hub,12-Jan-2018,534.95,0,Tyne Tees Security Ltd,827026,Capital,STC314630
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Recycling Village,12-Jan-2018,539.88,0,Tyne Tees Security Ltd,228400,Revenue,STC314639
Â鶹ÊÓƵ,OCL,Economic Regeneration,Printing & Stationery Consumables,Print & Design Team,12-Jan-2018,540.00,0,Antalis,236030,Revenue,STC314644
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314645
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314646
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314647
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314648
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314649
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314650
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314651
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314652
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314653
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314654
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314655
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,550.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC314672
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,573.75,0,Redacted - Personal Data,210090,Revenue,STC314706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,573.75,0,Redacted - Personal Data,210090,Revenue,STC314707
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,580.50,0,Redacted - Personal Data,210090,Revenue,STC314724
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,580.50,0,Redacted - Personal Data,210090,Revenue,STC314725
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12-Jan-2018,586.26,0,Dawson Rentals Sweepers,227000,Revenue,STC314733
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12-Jan-2018,590.00,0,George Vardy Haulage,227000,Revenue,STC314739
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,614.25,0,Redacted - Personal Data,210090,Revenue,STC314801
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,614.25,0,Redacted - Personal Data,210090,Revenue,STC314802
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,621.56,0,Redacted - Personal Data,210090,Revenue,STC314813
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,621.56,0,Redacted - Personal Data,210090,Revenue,STC314814
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,621.56,0,Redacted - Personal Data,210090,Revenue,STC314815
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12-Jan-2018,626.75,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC314820
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,628.88,0,Redacted - Personal Data,210090,Revenue,STC314825
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,628.88,0,Redacted - Personal Data,210090,Revenue,STC314826
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12-Jan-2018,630.00,0,George Vardy Haulage,227000,Revenue,STC314828
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,12-Jan-2018,632.64,0,Johnston Publishing (North),236050,Revenue,STC314832
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,633.15,0,Redacted - Personal Data,210090,Revenue,STC314834
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,660.00,0,Dere Street Barristers,231100,Revenue,STC314865
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,660.00,0,Dere Street Barristers,231100,Revenue,STC314866
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,660.00,0,Dere Street Barristers,231100,Revenue,STC314867
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,660.00,0,Dere Street Barristers,231100,Revenue,STC314868
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,12-Jan-2018,667.85,0,Pickerings Europe Ltd,232810,Revenue,STC314879
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,12-Jan-2018,683.54,0,The Little Haven Hotel,214200,Revenue,STC314897
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,693.23,0,Redacted - Personal Data,210090,Revenue,STC314945
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Jan-2018,704.62,0,Redacted - Personal Data,710020,Revenue,STC314983
Â鶹ÊÓƵ,OCL,Business & Resources,Newspapers And Periodicals,Corporate Director BAM,12-Jan-2018,716.80,0,R Crawford News,236900,Revenue,STC314998
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,725.63,0,Redacted - Personal Data,210090,Revenue,STC315014
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,12-Jan-2018,748.40,0,Interserve FS (UK) Ltd,235965,Revenue,STC315030
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Safeguarding Adults Board,12-Jan-2018,750.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC315031
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,12-Jan-2018,769.20,0,Hodgson Sayers Limited,232808,Revenue,STC315060
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,776.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315068
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,12-Jan-2018,801.60,0,Hodgson Sayers Limited,232840,Revenue,STC315101
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Toner Avenue Jnr Kitchen,12-Jan-2018,807.00,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217395,Revenue,STC315106
Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,12-Jan-2018,826.00,0,Redacted - Personal Data,224082,Revenue,STC315123
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,828.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315127
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,12-Jan-2018,833.47,0,Sunderland Care & Support Ltd,221004,Revenue,STC315132
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,12-Jan-2018,840.00,0,Ergoway Ltd,230641,Revenue,STC315139
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,12-Jan-2018,840.44,0,BALFOUR BEATTY LIVING PLACES LTD,232860,Revenue,STC315141
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,12-Jan-2018,848.60,0,William Smith Group 1832 Ltd,830102,Capital,STC315147
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,861.03,0,Redacted - Personal Data,210090,Revenue,STC315162
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,894.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315187
Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,12-Jan-2018,895.00,0,Advantage Utilities Services Limited,999500,Balance Sheet,STC315190
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,900.00,0,Dere Street Barristers,231100,Revenue,STC315199
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,12-Jan-2018,928.18,0,Wellvend Ltd T/A Contrac Lighting,826050,Capital,STC315233
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,932.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315237
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,LEA Music Services,12-Jan-2018,950.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC315251
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,956.25,0,Redacted - Personal Data,210090,Revenue,STC315255
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,12-Jan-2018,1015.00,0,Redacted - Personal Data,230641,Revenue,STC315331
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,12-Jan-2018,1030.00,0,Health Diagnostics Ltd,225082,Revenue,STC315343
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1051.88,0,Redacted - Personal Data,210090,Revenue,STC315362
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1051.88,0,Redacted - Personal Data,210090,Revenue,STC315363
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,1080.00,0,Dere Street Barristers,231100,Revenue,STC315379
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,12-Jan-2018,1092.12,0,Hodgson Sayers Limited,232808,Revenue,STC315390
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1106.33,0,Redacted - Personal Data,210090,Revenue,STC315400
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,12-Jan-2018,1114.00,0,Fire Lining Systems,820157,Capital,STC315404
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1118.70,0,Redacted - Personal Data,210090,Revenue,STC315408
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,1120.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315409
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1147.50,0,Redacted - Personal Data,210090,Revenue,STC315422
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,12-Jan-2018,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC315429
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,12-Jan-2018,1164.80,0,Tyne Tees Security Ltd,828520,Capital,STC315434
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1173.15,0,Redacted - Personal Data,210090,Revenue,STC315439
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,1195.25,0,Choices and Voices Care Limited,213602,Revenue,STC315451
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1196.33,0,Redacted - Personal Data,210090,Revenue,STC315452
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1242.75,0,Redacted - Personal Data,210090,Revenue,STC315476
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,1245.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315477
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12-Jan-2018,1250.00,0,George Vardy Haulage,227000,Revenue,STC315482
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,1284.15,0,Seven Resourcing Limited,213602,Revenue,STC315501
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,1285.50,0,Seven Resourcing Limited,213602,Revenue,STC315502
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,1291.15,0,Seven Resourcing Limited,213602,Revenue,STC315507
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,12-Jan-2018,1350.00,0,Cromwell Training Ltd (Peter Watson trading as),230641,Revenue,STC315533
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,12-Jan-2018,1375.00,0,Tyne Tees Security Ltd,827026,Capital,STC315545
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,12-Jan-2018,1400.00,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC315558
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1442.35,0,Redacted - Personal Data,210090,Revenue,STC315583
Â鶹ÊÓƵ,OCL,Business & Resources,Capital Enhancement Costs,General Car Parking Administration,12-Jan-2018,1467.84,0,Tyne Tees Security Ltd,227350,Revenue,STC315607
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,12-Jan-2018,1516.00,0,CD Passenger Services,213100,Revenue,STC315626
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,12-Jan-2018,1619.64,0,Tyne Tees Security Ltd,800090,Capital,STC315665
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,1620.00,0,Dere Street Barristers,231100,Revenue,STC315666
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,12-Jan-2018,1621.00,0,BALFOUR BEATTY LIVING PLACES LTD,232840,Revenue,STC315667
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-2018,1674.59,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC315699
Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,12-Jan-2018,1747.20,0,Tyne Tees Security Ltd,232660,Revenue,STC315736
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,1886.63,0,Redacted - Personal Data,210090,Revenue,STC315781
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,12-Jan-2018,1925.00,0,The Priory Hospital,225141,Revenue,STC315803
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Jan-2018,1938.87,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315809
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,2000.00,0,North East Young Dads and Lads Project CIO,213602,Revenue,STC315827
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,2291.50,0,Redacted - Personal Data,210090,Revenue,STC315919
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,12-Jan-2018,2350.00,0,InterQuest Group UK Limited,220200,Revenue,STC315938
Â鶹ÊÓƵ,OCL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,12-Jan-2018,2364.00,0,BALFOUR BEATTY LIVING PLACES LTD,227930,Revenue,STC315941
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Health and Safety,Youth Offending Service,12-Jan-2018,2440.00,0,Digital Hearing Care Solutions Limited,219220,Revenue,STC315959
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,2500.20,0,Redacted - Personal Data,210090,Revenue,STC315977
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Jan-2018,2611.45,0,Seven Resourcing Limited,213602,Revenue,STC315993
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,12-Jan-2018,2700.00,0,Dere Street Barristers,231100,Revenue,STC316003
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Jan-2018,2707.75,0,North East Concrete Limited,227630,Revenue,STC316007
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Non Statutory Fees & Charges,Asset Management,12-Jan-2018,3000.00,0,BALFOUR BEATTY LIVING PLACES LTD,232300,Revenue,STC316053
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,12-Jan-2018,3000.50,0,Trade Techs Northern,215955,Revenue,STC316054
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,12-Jan-2018,3139.50,0,Mental Health Matters,222110,Revenue,STC316089
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,3203.55,0,Karbon Homes Ltd,221005,Revenue,STC316100
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,3339.15,0,Karbon Homes Ltd,221005,Revenue,STC316136
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,3423.90,0,Karbon Homes Ltd,221005,Revenue,STC316159
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,3427.20,0,Karbon Homes Ltd,221005,Revenue,STC316160
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12-Jan-2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC316173
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Jan-2018,4016.77,0,Marshalls,227630,Revenue,STC316234
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,4021.37,0,Redacted - Personal Data,210090,Revenue,STC316235
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Pupil Support,12-Jan-2018,4060.40,0,Fulwell Infant School Academy,211810,Revenue,STC316239
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,12-Jan-2018,4126.50,0,PM Consultant,855000,Capital,STC316255
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,4643.75,0,Redacted - Personal Data,210090,Revenue,STC316313
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,12-Jan-2018,4648.00,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC316314
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,12-Jan-2018,4800.00,0,Trade Techs Northern,215955,Revenue,STC316319
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Children's Direct Payments,12-Jan-2018,4900.00,0,Accountability,214410,Revenue,STC316325
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Human Resources,12-Jan-2018,5268.00,0,OH3 Ltd,230600,Revenue,STC316351
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,5577.55,0,Karbon Homes Ltd,221005,Revenue,STC316369
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,5661.30,0,Karbon Homes Ltd,221005,Revenue,STC316377
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,5729.10,0,Karbon Homes Ltd,221005,Revenue,STC316380
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,5746.05,0,Karbon Homes Ltd,221005,Revenue,STC316381
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,12-Jan-2018,5779.95,0,Karbon Homes Ltd,221005,Revenue,STC316384
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,12-Jan-2018,5813.85,0,Karbon Homes Ltd,220901,Revenue,STC316385
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,12-Jan-2018,6550.00,0,Trade Techs Northern,215955,Revenue,STC316418
Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,12-Jan-2018,6640.40,0,Tyne Tees Security Ltd,235960,Revenue,STC316423
Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,12-Jan-2018,6765.20,0,Tyne Tees Security Ltd,235965,Revenue,STC316429
Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,12-Jan-2018,6770.40,0,Tyne Tees Security Ltd,235970,Revenue,STC316430
Â鶹ÊÓƵ,OCL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,12-Jan-2018,6905.60,0,Tyne Tees Security Ltd,235950,Revenue,STC316441
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,7371.00,0,Redacted - Personal Data,210090,Revenue,STC316454
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,7630.98,0,Redacted - Personal Data,210090,Revenue,STC316469
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,7740,0,Redacted - Personal Data,210090,Revenue,STC316473
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,8080.11,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC316490
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Gatehouse Security,12-Jan-2018,8164,0,Tyne Tees Security Ltd,221560,Revenue,STC316492
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,12-Jan-2018,8850,0,Conduent Parking Enforcement Solutions Ltd,852020,Capital,STC316510
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,12-Jan-2018,9536.93,0,Percy Hedley College,217760,Revenue,STC316528
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,South Shields Riverside,12-Jan-2018,11980.86,0,Balfour Beatty Civil Engineering Limited,828502,Capital,STC316576
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,12410.99,0,Horseshoe Day Nursery,210090,Revenue,STC316589
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,14608.31,0,Beach Hill Nursery,210090,Revenue,STC316624
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,15556.42,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC316644
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12-Jan-2018,15787.86,0,Pear Tree Projects Limited,213700,Revenue,STC316646
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,15799.73,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC316647
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,18389.76,0,Ashfield Day Nursery,210090,Revenue,STC316679
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,18711,0,Harton Village Kindergarten,210090,Revenue,STC316683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,12-Jan-2018,19032.57,0,Pear Tree Projects Limited,213700,Revenue,STC316684
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,19295.62,0,West Park Kindergarten,210090,Revenue,STC316687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,19867.4,0,Jarrow Day Nursery,210090,Revenue,STC316691
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,12-Jan-2018,19969.84,0,Holy Trinity Church of England Academy,210090,Revenue,STC316692
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,21870.23,0,Nursery Time Kindergarten,210090,Revenue,STC316703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,12-Jan-2018,23475.2,0,Comfort Call,221001,Revenue,STC316715
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,12-Jan-2018,24555.93,0,Ridgeway Academy,210090,Revenue,STC316717
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,28250.84,0,Westoe Village Kindergarten,210090,Revenue,STC316730
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,28799.76,0,Nurserytime 2,210090,Revenue,STC316733
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,12-Jan-2018,29626.23,0,Conduent Parking Enforcement Solutions Ltd,852020,Capital,STC316735
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,30620.59,0,Bede Burn Kindergarten,210090,Revenue,STC316741
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,12-Jan-2018,32388.02,0,Monkton Infants Academy,210090,Revenue,STC316749
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Support Services,Top Ups Independent Providers Post16,12-Jan-2018,33122.78,0,Percy Hedley College,217760,Revenue,STC316754
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Milk,Provision of Milk,12-Jan-2018,33289.14,0,Embleton Hall Dairies Ltd,217215,Revenue,STC316755
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Strategy and Performance Team,12-Jan-2018,35775,0,RM Education plc,240102,Revenue,STC316760
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,42278.09,0,Just Learning Limited (Busy Bees),210090,Revenue,STC316773
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,12-Jan-2018,47371.8,0,Cleadon Church of England Academy,210090,Revenue,STC316787
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,12-Jan-2018,51538.74,0,Abacus Day Nursery,210090,Revenue,STC316794
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Boldon School PFI,12-Jan-2018,246611.02,0,Boldon School Limited (PFI),219720,Revenue,STC316854
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,12-Jan-2018,1300.79,0,Hopwells Ltd,217530,Revenue,000006893920941
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,12-Jan-2018,502.26,0,Hopwells Ltd,217235,Revenue,000006893920897
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Jan-2018,506.71,0,Hopwells Ltd,217553,Revenue,000006893920879
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,15-Jan-2018,532.44,0,Places for People Living+ Limited,213300,Revenue,STC314628
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,15-Jan-2018,540.00,0,SimplyMed Limited,221420,Revenue,STC314656
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,15-Jan-2018,600.00,0,Low Fell Removals,828520,Capital,STC314760
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,15-Jan-2018,720.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC315002
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,15-Jan-2018,1029.49,0,Carers Federation Limited,221640,Revenue,STC315342
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,15-Jan-2018,1100.88,0,Tyne Tees Security Ltd,232834,Revenue,STC315398
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,1212.75,0,Harton Village Kindergarten,217765,Revenue,STC315457
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,15-Jan-2018,1215.00,0,SimplyMed Limited,221420,Revenue,STC315462
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,15-Jan-2018,1380.00,0,Windoor Services,232860,Revenue,STC315548
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,15-Jan-2018,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC315747
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,1911.94,0,Nursery Time Kindergarten,217765,Revenue,STC315796
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,2004.75,0,Bright Kids,217765,Revenue,STC315829
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,15-Jan-2018,2016.00,0,Dawson Rentals Sweepers,227000,Revenue,STC315832
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,15-Jan-2018,2052.90,0,Lynch Healthcare,221420,Revenue,STC315845
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,2673.00,0,Horseshoe Day Nursery,217765,Revenue,STC316002
Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Right to Read,15-Jan-2018,2798.71,0,NCBF,223160,Revenue,STC316019
Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,15-Jan-2018,2931.58,0,Greenham Trading Limited,224400,Revenue,STC316043
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,15-Jan-2018,3080.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316062
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,3341.25,0,Boldon Community Association,217765,Revenue,STC316137
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,3341.25,0,Whizz Kids Childcare,217765,Revenue,STC316138
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,15-Jan-2018,4053.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC316237
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316240
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316241
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316242
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316243
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Jan-2018,4080.00,0,DR Builders (North East) Limited,819000,Capital,STC316248
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,4455.00,0,Little Jems Nursery,217765,Revenue,STC316294
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4615.38,0,Lifeways Community Care Limited,221004,Revenue,STC316303
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4628.48,0,Lifeways Community Care Limited,221004,Revenue,STC316305
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316307
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316308
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316309
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316310
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,15-Jan-2018,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316342
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,5104.36,0,Lifeways Community Care Limited,221004,Revenue,STC316345
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,5466.88,0,Lifeways Community Care Limited,221004,Revenue,STC316357
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,5505.82,0,Lifeways Community Care Limited,221004,Revenue,STC316360
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,5584.78,0,Lifeways Community Care Limited,221004,Revenue,STC316370
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,15-Jan-2018,5595.52,0,Teddy Tots,210090,Revenue,STC316371
Â鶹ÊÓƵ,OCL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,15-Jan-2018,6016.00,0,Windoor Services,232870,Revenue,STC316390
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,6104.60,0,Lifeways Community Care Limited,221004,Revenue,STC316393
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,6104.60,0,Lifeways Community Care Limited,221004,Revenue,STC316394
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,6130.80,0,Lifeways Community Care Limited,221004,Revenue,STC316396
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,7491.83,0,The Bungalow Pre-School,217765,Revenue,STC316458
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316476
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316477
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316478
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316479
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,8019,0,Beach Hill Nursery,217765,Revenue,STC316486
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,15-Jan-2018,8312.8,0,C J  Transport Services (North East) Limited,218930,Revenue,STC316497
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,8514,0,Westoe Village Kindergarten,217765,Revenue,STC316506
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,8743.87,0,West Park Kindergarten,217765,Revenue,STC316508
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,10538.4,0,Lifeways Community Care Limited,221004,Revenue,STC316544
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,10538.4,0,Lifeways Community Care Limited,221004,Revenue,STC316545
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,10538.4,0,Lifeways Community Care Limited,221004,Revenue,STC316546
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Commissioning Unit,15-Jan-2018,10625,0,Permanent Futures Limited,219030,Revenue,STC316553
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,10860,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC316559
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,11360.25,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC316566
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,12028.5,0,Nurserytime 2,217765,Revenue,STC316579
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,12100.2,0,Lifeways Community Care Limited,221004,Revenue,STC316581
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,MIND,15-Jan-2018,12500,0,Washington MIND,225191,Revenue,STC316593
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,12715.31,0,Bede Burn Kindergarten,217765,Revenue,STC316596
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,16706.25,0,Ashfield Day Nursery,217765,Revenue,STC316657
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,17144.33,0,Jarrow Day Nursery,217765,Revenue,STC316663
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,18372,0,Lifeways Community Care Limited,221004,Revenue,STC316678
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15-Jan-2018,19509.8,0,Lifeways Community Care Limited,221004,Revenue,STC316688
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,20715.75,0,Abacus Day Nursery,217765,Revenue,STC316698
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,15-Jan-2018,20715.75,0,Harton Village Kindergarten,217765,Revenue,STC316699
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,15-Jan-2018,23298,0,Remondis JBT Limited,228400,Revenue,STC316714
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,15-Jan-2018,31533.8,0,Real Life Options,221004,Revenue,STC316744
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,15-Jan-2018,31835.68,0,Real Life Options,221004,Revenue,STC316746
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,15-Jan-2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC316763
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,15-Jan-2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC316764
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,15-Jan-2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC316765
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,15-Jan-2018,939013.67,0,Muse Developments Ltd,828516,Capital,STC316863
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16-Jan-2018,508.50,0,St Annes Community Services,221004,Revenue,STC314569
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Transfer,Recycling Village,16-Jan-2018,522.39,0,Remondis JBT Limited,228400,Revenue,STC314592
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,16-Jan-2018,550.00,0,Redacted - Personal Data,219100,Revenue,STC314673
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-2018,580.50,0,Redacted - Personal Data,210090,Revenue,STC314726
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Printing & Stationery Consumables,Outdoor Education Service,16-Jan-2018,592.70,0,Nuco Training Ltd,219110,Revenue,STC314743
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,16-Jan-2018,598.00,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC314755
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,16-Jan-2018,611.15,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC314793
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Riverside,16-Jan-2018,827.80,0,South Tyneside Homes,828502,Capital,STC315126
Â鶹ÊÓƵ,OCL,Business & Resources,Resaleable Items,Haven Point,16-Jan-2018,865.17,0,Swimrite Supplies Limited,222950,Revenue,STC315164
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,16-Jan-2018,997.00,0,Aidapt Bathrooms Limited,221420,Revenue,STC315318
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,16-Jan-2018,1023.08,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC315338
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16-Jan-2018,1070.00,0,YCS Construction Limited,820004,Capital,STC315376
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,16-Jan-2018,1125.00,0,Lynch Healthcare,221420,Revenue,STC315411
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,16-Jan-2018,1143.10,0,Windoor Services,232860,Revenue,STC315420
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,16-Jan-2018,1224.68,0,Redacted - Personal Data,221004,Revenue,STC315466
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16-Jan-2018,1610.00,0,YCS Construction Limited,820004,Capital,STC315661
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Printing & Stationery Consumables,Outdoor Education Service,16-Jan-2018,1886.70,0,Simonside Outdoor Adventure,219110,Revenue,STC315783
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,16-Jan-2018,2016.00,0,Learning Concepts Ltd,215955,Revenue,STC315833
Â鶹ÊÓƵ,OCL,Economic Regeneration,Specialist Services,Asset Management,16-Jan-2018,2476.40,0,Turvey Westgarth,232300,Revenue,STC315967
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,16-Jan-2018,2567.00,0,Ward Hadaway Solicitors,231100,Revenue,STC315983
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,16-Jan-2018,4200.00,0,AutismAble,215955,Revenue,STC316263
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,16-Jan-2018,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316343
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,16-Jan-2018,6341.69,0,AutismAble,216180,Revenue,STC316405
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,16-Jan-2018,6415.20,0,AutismAble,216191,Revenue,STC316407
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - Voluntary Sector,Learning Disability Support,16-Jan-2018,9587.02,0,Your Voice Counts,221004,Revenue,STC316529
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - Voluntary Sector,Learning Disability Support,16-Jan-2018,9770.08,0,Your Voice Counts,221004,Revenue,STC316535
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,16-Jan-2018,15172.95,0,Homecare Plus Ltd,221001,Revenue,STC316637
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,16-Jan-2018,15892.5,0,Homecare Plus Ltd,221001,Revenue,STC316650
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,16-Jan-2018,22638,0,Learning Concepts Ltd,216191,Revenue,STC316710
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,16-Jan-2018,32422.49,0,Comfort Call,221001,Revenue,STC316750
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Reline of Cremator - Crematorium,16-Jan-2018,32498.41,0,Facultatieve Technologies Ltd,820147,Capital,STC316751
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Physical Support,16-Jan-2018,36884.12,0,Comfort Call,221001,Revenue,STC316767
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - National Trust,The Leas,16-Jan-2018,48025.35,0,National Trust,223700,Revenue,STC316788
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,16-Jan-2018,61383.42,0,Creative Support Ltd,221004,Revenue,STC316809
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,16-Jan-2018,107958.9,0,Careline Homecare Ltd,221001,Revenue,STC316844
Â鶹ÊÓƵ,OCL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,16-Jan-2018,595868.43,0,Gateshead MBC,228370,Revenue,STC316861
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Sec 17 -  Central Pot,17-Jan-2018,540.00,0,Redacted - Personal Data,213602,Revenue,STC314657
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Catering Contract General,17-Jan-2018,600.00,0,Safe and Sure Fire Protection,217210,Revenue,STC314761
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,17-Jan-2018,600.00,0,YCS Construction Limited,232840,Revenue,STC314762
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,17-Jan-2018,655.92,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC314857
Â鶹ÊÓƵ,OCL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,17-Jan-2018,658.00,0,Tennants Distribution Limited,227000,Revenue,STC314859
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Jan-2018,659.97,0,Wybone Limited,227630,Revenue,STC314863
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17-Jan-2018,667.61,0,HC-One Beamish Limited,221001,Revenue,STC314877
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,South Shields Estate Cleaning & Comm Areas Cleaning,17-Jan-2018,669.00,0,CK Cleaning UK,708430,Revenue,STC314881
Â鶹ÊÓƵ,OCL,Business & Resources,Non Contract Maintenance of Land,South Shields Crematorium,17-Jan-2018,704.00,0,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC314982
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,17-Jan-2018,750.00,0,Dendra Consulting Ltd,825002,Capital,STC315032
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,17-Jan-2018,799.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC315094
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Travel & Subsistence Charges,Children with Disability Team,17-Jan-2018,815.00,0,Calvert Trust,213100,Revenue,STC315114
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,17-Jan-2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC315222
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,17-Jan-2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC315223
Â鶹ÊÓƵ,OCL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,17-Jan-2018,950.00,0,North East Dance CIC,224082,Revenue,STC315252
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,17-Jan-2018,964.71,0,MCVICKERS LIMITED,820009,Capital,STC315266
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,17-Jan-2018,997.20,0,Hodgson Sayers Limited,232808,Revenue,STC315319
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,17-Jan-2018,1061.55,0,Seven Resourcing Limited,213602,Revenue,STC315369
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,17-Jan-2018,1092.42,0,Redacted - Personal Data,221001,Revenue,STC315391
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adults with Disabilities Team,17-Jan-2018,1148.40,0,Your Voice Counts,220550,Revenue,STC315423
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Jan-2018,1177.25,0,North East Concrete Limited,227630,Revenue,STC315440
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Haven Point,17-Jan-2018,1382.60,0,Brenntag UK Group Ltd,222950,Revenue,STC315550
Â鶹ÊÓƵ,OCL,Economic Regeneration,Software,Web Team,17-Jan-2018,1595.00,0,Socitm Limited,236010,Revenue,STC315655
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,17-Jan-2018,1859.45,0,HC-One Beamish Limited,221001,Revenue,STC315771
Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,17-Jan-2018,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC315773
Â鶹ÊÓƵ,OCL,Economic Regeneration,Computer Equipment and Hardware,Print & Design Team,17-Jan-2018,1873.64,0,Alphatec 2000 Limited,236030,Revenue,STC315774
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,17-Jan-2018,1920.00,0,Dere Street Barristers,231100,Revenue,STC315797
Â鶹ÊÓƵ,OCL,Economic Regeneration,Subscriptions,Environmental Health Management,17-Jan-2018,2000.00,0,Durham County Council,236130,Revenue,STC315828
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Outdoor Education Service,17-Jan-2018,2200.00,0,Redacted - Personal Data,219110,Revenue,STC315894
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,17-Jan-2018,2200.00,0,The Conway Partnership Limited,237020,Revenue,STC315895
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,17-Jan-2018,2228.57,0,Orchard Care (North East) Ltd,213300,Revenue,STC315908
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,CAF Enviro East Shields & Whitburn,17-Jan-2018,2500.00,0,Whitburn Neighbourhood Forum,827502,Capital,STC315975
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,17-Jan-2018,2700.00,0,Civica UK Limited,237020,Revenue,STC316004
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17-Jan-2018,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC316065
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,17-Jan-2018,3105.90,0,Karbon Homes Ltd,221005,Revenue,STC316072
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jan-2018,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC316088
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,17-Jan-2018,3190.00,0,Frazer Medical Research Limited t/a Frazer Medical Psychiatric & Psychological Consultancy,237020,Revenue,STC316095
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Travel & Subsistence Charges,Children with Disability Team,17-Jan-2018,3275.00,0,Calvert Trust,213100,Revenue,STC316124
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,17-Jan-2018,3390.00,0,Karbon Homes Ltd,221005,Revenue,STC316145
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Windmill Refurbishment,17-Jan-2018,5238.00,0,RHD CONSTRUCTION & ENVIRONMENTAL CONTRACTORS LIMITED,820145,Capital,STC316349
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,17-Jan-2018,6331.00,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC316404
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,17-Jan-2018,9605.2,0,Jensen Construction Limited,819610,Capital,STC316530
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,17-Jan-2018,13096.26,0,Cambian Group plc,213700,Revenue,STC316605
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,17-Jan-2018,13096.26,0,Cambian Group plc,213700,Revenue,STC316606
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,17-Jan-2018,14658.66,0,Cambian Group plc,213700,Revenue,STC316625
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Enhancement Costs,West Avenue,17-Jan-2018,15647.26,0,MGM LIMITED,819006,Capital,STC316645
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premium - Fidelity Guarantee,Insurance Premiums,17-Jan-2018,16800,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC316659
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,17-Jan-2018,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC316670
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,17-Jan-2018,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC316671
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,17-Jan-2018,18307,0,Turning Point Services Limited,225146,Revenue,STC316676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,17-Jan-2018,24211.2,0,Comfort Call,221001,Revenue,STC316716
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,17-Jan-2018,30494.67,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC316740
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - PTB -Grid 8 - DIP,17-Jan-2018,50913.75,0,Turning Point Services Limited,225155,Revenue,STC316793
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,17-Jan-2018,157360,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC316852
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Performance Monitoring Finance Admin,Conference Enrolment Fees,17-Jan-2018,636.00,0,Eb  New Approach To Ap,216300,Revenue,000006908863841
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,502.16,0,Redacted - Personal Data,225103,Revenue,STC314561
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,18-Jan-2018,507.13,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC314567
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,18-Jan-2018,515.00,0,AAT (GB) Ltd,221420,Revenue,STC314577
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,18-Jan-2018,529.52,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314602
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,18-Jan-2018,546.12,0,DL Carter & Son,225159,Revenue,STC314666
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,555.20,0,Lloyds Pharmacy Limited,225103,Revenue,STC314687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,557.17,0,Ashchem Ltd,225103,Revenue,STC314690
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,18-Jan-2018,568.50,0,Keltic Limited,830009,Capital,STC314705
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,18-Jan-2018,598.46,0,Marsden Road Health Centre,225166,Revenue,STC314756
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,18-Jan-2018,601.62,0,J M & W Darling Limited,225159,Revenue,STC314771
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,620.47,0,Boots UK Limited,225103,Revenue,STC314812
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,18-Jan-2018,623.82,0,Galen Pharmacy Limited,225159,Revenue,STC314816
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,18-Jan-2018,657.00,0,Redacted - Personal Data,225166,Revenue,STC314858
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,659.10,0,J M & W Darling Limited,225103,Revenue,STC314861
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,659.85,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC314862
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,663.74,0,Horsley Hill Pharmacy,225103,Revenue,STC314874
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,18-Jan-2018,705.00,0,Moody & Co,701000,Revenue,STC314984
Â鶹ÊÓƵ,OCL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,18-Jan-2018,776.00,0,BALFOUR BEATTY LIVING PLACES LTD,227780,Revenue,STC315069
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,809.44,0,Metro Pharmacy (S Fleming),225103,Revenue,STC315108
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Sec 17 -  Central Pot,18-Jan-2018,922.35,0,Redacted - Personal Data,213602,Revenue,STC315228
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,ACL Quality Monitoring,18-Jan-2018,1095.00,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC315392
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,18-Jan-2018,1117.15,0,Redacted - Personal Data,221001,Revenue,STC315406
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,18-Jan-2018,1150.00,0,Premier Scaffolding Services Ltd,828512,Capital,STC315425
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,18-Jan-2018,1183.91,0,Farnham Medical Centre,225166,Revenue,STC315441
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,ACL Quality Monitoring,18-Jan-2018,1186.25,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC315444
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Jan-2018,1200.00,0,YCS Construction Limited,820004,Capital,STC315456
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,18-Jan-2018,1278.25,0,Redacted - Personal Data,210090,Revenue,STC315496
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,1295.63,0,ASDA,225103,Revenue,STC315509
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18-Jan-2018,1308.72,0,Marshalls,227630,Revenue,STC315517
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,18-Jan-2018,1438.82,0,RING READY 20007 LIMITED,232808,Revenue,STC315580
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Jan-2018,1660.22,0,Chemcare Limited,225103,Revenue,STC315692
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,18-Jan-2018,1823.50,0,2020 VISION SYSTEMS LIMITED,828520,Capital,STC315758
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,18-Jan-2018,1975.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC315821
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,18-Jan-2018,2070.00,0,Academy Geomatics Ltd,830030,Capital,STC315849
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18-Jan-2018,3011.34,0,Fostering People Ltd,213500,Revenue,STC316055
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,18-Jan-2018,3066.30,0,Keyfort Group Ltd,221001,Revenue,STC316061
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Jan-2018,3108.80,0,The Fostering Company NE Ltd,213500,Revenue,STC316073
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Jan-2018,3200.00,0,The Fostering Company NE Ltd,213500,Revenue,STC316098
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18-Jan-2018,3760.00,0,Stannah Lift Services Ltd,819000,Capital,STC316199
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,18-Jan-2018,3763.50,0,Profound Group,216191,Revenue,STC316200
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,GP Substance Prescribing,18-Jan-2018,4007.08,0,Central Surgery Family Doctors,225166,Revenue,STC316233
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,18-Jan-2018,4176.00,0,Profound Group,216191,Revenue,STC316261
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,18-Jan-2018,5032.80,0,Kay Care Services Ltd,221004,Revenue,STC316340
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,18-Jan-2018,6300.00,0,Hampton’s Resourcing,220200,Revenue,STC316403
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Salix Energy Efficiency,18-Jan-2018,6497.67,0,Wellvend Ltd T/A Contrac Lighting,826050,Capital,STC316413
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,18-Jan-2018,6542.70,0,Profound Group,216191,Revenue,STC316416
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18-Jan-2018,7068.00,0,Cambian Group plc,213700,Revenue,STC316444
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18-Jan-2018,7068.00,0,Cambian Group plc,213700,Revenue,STC316445
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,18-Jan-2018,8190,0,Rhodar Limited,820086,Capital,STC316495
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,18-Jan-2018,9058.5,0,Just Learning Limited (Busy Bees),217765,Revenue,STC316514
Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,18-Jan-2018,9087.91,0,Oxygen Finance Limited,238600,Revenue,STC316517
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,18-Jan-2018,9176,0,The Priory Hospital,221005,Revenue,STC316520
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,18-Jan-2018,12118.42,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC316582
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,18-Jan-2018,12388,0,Keyfort Group Ltd,221001,Revenue,STC316588
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18-Jan-2018,13095.02,0,Cambian Group plc,213700,Revenue,STC316602
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),18-Jan-2018,13232.52,0,NHS Business Services Authority,225164,Revenue,STC316609
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Learning Disability Support,18-Jan-2018,14002.8,0,Redacted - Personal Data,221004,Revenue,STC316615
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Construction Costs,Road Resurfacing,18-Jan-2018,40680.35,0,COLAS LTD,850000,Capital,STC316772
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Construction Costs,Road Resurfacing,18-Jan-2018,66588.11,0,COLAS LTD,850000,Capital,STC316814
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments CAF Riverside,Riverside,19-Jan-2018,500.00,0,Bangladesh Welfare Association,222893,Revenue,STC314557
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,514.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314575
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,520.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314588
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,520.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314589
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC314595
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC314596
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,524.00,0,Kay Care Services Ltd,221004,Revenue,STC314597
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19-Jan-2018,524.00,0,North East Autism Society,221004,Revenue,STC314598
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,Smoking - Active Interventions,19-Jan-2018,547.58,0,Central Surgery Family Doctors,225100,Revenue,STC314668
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19-Jan-2018,550.00,0,Lynch Healthcare,221420,Revenue,STC314674
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,19-Jan-2018,552.58,0,Central Surgery Family Doctors,225080,Revenue,STC314681
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Jan-2018,561.28,0,Redacted - Personal Data,710020,Revenue,STC314697
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS Healthchecks - GP LES,19-Jan-2018,575.00,0,Chemcare Limited,225080,Revenue,STC314712
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Jan-2018,576.39,0,Redacted - Personal Data,710020,Revenue,STC314721
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19-Jan-2018,591.00,0,Peart Access Ramps Ltd,819002,Capital,STC314742
Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Haven Point,19-Jan-2018,607.92,0,Schneider Electric Limited,222950,Revenue,STC314782
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,19-Jan-2018,610.19,0,Askews and Holts Library Services Ltd,223170,Revenue,STC314790
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,19-Jan-2018,626.00,0,CD Passenger Services,220550,Revenue,STC314818
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Jan-2018,649.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC314844
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,655.00,0,Ark Home Healthcare,221001,Revenue,STC314854
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Parent Partnership Officer,19-Jan-2018,665.40,0,The Childcare People,211800,Revenue,STC314876
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19-Jan-2018,675.00,0,North East Autism Society,221004,Revenue,STC314889
Â鶹ÊÓƵ,OCL,Economic Regeneration,Staff Advertising,ER Management,19-Jan-2018,720.00,0,TMP (UK),236911,Revenue,STC315003
Â鶹ÊÓƵ,OCL,Economic Regeneration,Staff Advertising,ER Management,19-Jan-2018,720.00,0,TMP (UK),236911,Revenue,STC315004
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Jan-2018,746.17,0,Redacted - Personal Data,710020,Revenue,STC315028
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,NHS Healthchecks - GP LES,19-Jan-2018,750.25,0,Intrahealth Ltd,225080,Revenue,STC315037
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,767.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315057
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Jan-2018,790.20,0,Ashley Timber Limited,227630,Revenue,STC315082
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,19-Jan-2018,800.00,0,Nichol Associates Limited,802270,Capital,STC315098
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,19-Jan-2018,800.00,0,Nichol Associates Limited,802270,Capital,STC315099
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Enhanced Payments to GPs,NHS Healthchecks - GP LES,19-Jan-2018,837.17,0,Wawn Street Surgery,225080,Revenue,STC315134
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,860.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315161
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,887.50,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC315182
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Early Help & Support,19-Jan-2018,894.90,0,Online Ergonomics Ltd,210100,Revenue,STC315188
Â鶹ÊÓƵ,OCL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,19-Jan-2018,897.87,0,Askews and Holts Library Services Ltd,223170,Revenue,STC315192
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Sustainable Estates - Riverside,19-Jan-2018,899.95,0,Wybone Limited,707494,Revenue,STC315195
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,903.90,0,Ark Home Healthcare,221001,Revenue,STC315215
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,19-Jan-2018,939.30,0,Capita Property & Infrastructure Limited,850000,Capital,STC315247
Â鶹ÊÓƵ,OCL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,19-Jan-2018,949.95,0,Greenham Trading Limited,224400,Revenue,STC315250
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,19-Jan-2018,960.00,0,Nichol Associates Limited,800008,Capital,STC315259
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,19-Jan-2018,960.00,0,Nichol Associates Limited,800008,Capital,STC315260
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19-Jan-2018,960.00,0,North East Autism Society,221004,Revenue,STC315261
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,961.95,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315263
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,979.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315306
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jan-2018,1088.00,0,Stannah Lift Services Ltd,819000,Capital,STC315386
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,1137.30,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315414
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,1137.30,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315415
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,1151.70,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315428
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,1254.40,0,Westhome Care Services,221001,Revenue,STC315485
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,19-Jan-2018,1260.00,0,Uplift Associates Ltd,215955,Revenue,STC315488
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,1282.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315499
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,19-Jan-2018,1351.68,0,Furniture Resource Centre Ltd,802250,Capital,STC315537
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,19-Jan-2018,1420.00,0,CD Passenger Services,213100,Revenue,STC315564
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,19-Jan-2018,1434.35,0,Health Diagnostics Ltd,225082,Revenue,STC315574
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,19-Jan-2018,1470.00,0,Uplift Associates Ltd,215955,Revenue,STC315608
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Jan-2018,1478.08,0,Marshalls,227630,Revenue,STC315610
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,1498.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315619
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,19-Jan-2018,1570.00,0,Stay North East Limited,213300,Revenue,STC315644
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Jan-2018,1579.20,0,Marshalls,227630,Revenue,STC315645
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jan-2018,1745.00,0,Stannah Lift Services Ltd,819000,Capital,STC315733
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,19-Jan-2018,1748.35,0,DWF LLP,857000,Capital,STC315738
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jan-2018,1820.00,0,Stannah Lift Services Ltd,819000,Capital,STC315753
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19-Jan-2018,1920.00,0,YCS Construction Limited,820004,Capital,STC315798
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Legal Advisors,Sec 17 -  Central Pot,19-Jan-2018,1925.50,0,Carter Brown Associates,213602,Revenue,STC315804
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,2018.40,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315836
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Safeguarding Adults Board,19-Jan-2018,2200.00,0,Redacted - Personal Data,221181,Revenue,STC315896
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,19-Jan-2018,2350.00,0,InterQuest Group UK Limited,220200,Revenue,STC315939
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Licenses - General,Sheltered Accommodation General,19-Jan-2018,2840.33,0,Motion Picture Licensing Company,705000,Revenue,STC316026
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,19-Jan-2018,2875.00,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221520,Revenue,STC316033
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Staff Recruitment Costs,Education Psychology,19-Jan-2018,2940.00,0,dbl psychology,216720,Revenue,STC316045
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Community Equipment Service,19-Jan-2018,3051.80,0,JENX Limited,221420,Revenue,STC316060
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,3332.00,0,Inspired Care Ltd,221001,Revenue,STC316135
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,19-Jan-2018,3466.30,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC316163
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC316174
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,3520.00,0,Howard House Care Limited,213700,Revenue,STC316175
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,19-Jan-2018,3846.92,0,Furniture Resource Centre Ltd,802250,Capital,STC316207
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,19-Jan-2018,3850.00,0,Redacted - Personal Data,214500,Revenue,STC316209
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,19-Jan-2018,4120.57,0,The Solutions Focus,230641,Revenue,STC316254
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Street Lighting PFI,19-Jan-2018,4200.00,0,Power Data Associates Ltd,227780,Revenue,STC316264
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Jan-2018,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC316297
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jan-2018,4674.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC316315
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word,19-Jan-2018,5000.00,0,Jura Consultants,222851,Revenue,STC316337
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,5027.60,0,Kay Care Services Ltd,221004,Revenue,STC316339
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,19-Jan-2018,5051.00,0,AAT (GB) Ltd,221420,Revenue,STC316341
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Safety Improvement Works,19-Jan-2018,5180.00,0,Fire Lining Systems,820157,Capital,STC316348
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,5245.63,0,Kay Care Services Ltd,221004,Revenue,STC316350
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,Education Learning & Skills,19-Jan-2018,5368.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC316353
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Jan-2018,5542.65,0,Isos Housing Group,222110,Revenue,STC316364
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Jan-2018,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC316374
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Jan-2018,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC316375
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Learning Disability Support,19-Jan-2018,5855.30,0,Kay Care Services Ltd,221004,Revenue,STC316388
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,South Shields Community School PFI,19-Jan-2018,6507.00,0,BDO LLP,219701,Revenue,STC316414
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Jan-2018,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC316436
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Jan-2018,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC316437
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,19-Jan-2018,8850,0,Conduent Parking Enforcement Solutions Ltd,852020,Capital,STC316511
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Jan-2018,10000,0,South Tyneside Churches Key Project,222120,Revenue,STC316537
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,19-Jan-2018,11294.8,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC316564
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,19-Jan-2018,12000,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC316578
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,13095.02,0,Cambian Group plc,213700,Revenue,STC316603
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word,19-Jan-2018,14000,0,Patrick Sheridan Design Ltd,222851,Revenue,STC316614
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,14171.34,0,Cambian Group plc,213700,Revenue,STC316617
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,14835.67,0,Cambian Group plc,213700,Revenue,STC316630
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,19-Jan-2018,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC316638
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,15278.57,0,Pear Tree Projects Limited,213700,Revenue,STC316639
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,15855.98,0,Inspired Care Ltd,221001,Revenue,STC316649
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Jan-2018,16375.22,0,Places for People Living+ Limited,222120,Revenue,STC316652
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Environment,19-Jan-2018,17684.1,0,ISOLER,800027,Capital,STC316669
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,19042.99,0,Cambian Group plc,213700,Revenue,STC316685
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,21257.01,0,Cambian Group plc,213700,Revenue,STC316701
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,19-Jan-2018,22224.42,0,CD Passenger Services,218930,Revenue,STC316707
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,19-Jan-2018,22492.67,0,Cambian Group plc,213700,Revenue,STC316709
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Environment,19-Jan-2018,28784.84,0,ISOLER,800027,Capital,STC316732
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,19-Jan-2018,29626.23,0,Conduent Parking Enforcement Solutions Ltd,852020,Capital,STC316736
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,19-Jan-2018,31458,0,Inspired Care Ltd,221001,Revenue,STC316743
Â鶹ÊÓƵ,OCL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,19-Jan-2018,34492.64,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC316758
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Jan-2018,52504.07,0,South Tyneside Homes,999700,Balance Sheet,STC316795
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Henderson Road Residential Care Home,Furniture & Equipment - General,19-Jan-2018,951.87,0,Www.Argos.Co.Uk,214010,Revenue,000006917849907
Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,22-Jan-2018,"£82,210.12",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0329
Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,22-Jan-2018,"£121,998.14",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0330
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,638.39,0,EDF Energy,238500,Revenue,STC314839
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,22-Jan-2018,720.00,0,YCS Construction Limited,828512,Capital,STC315005
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,22-Jan-2018,833.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC315131
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Court Fees,Rents Rates and Taxes,22-Jan-2018,847.00,0,Her Majestys Courts and Tribunals Service,701000,Revenue,STC315145
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,22-Jan-2018,980.00,0,YCS Construction Limited,232810,Revenue,STC315308
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,22-Jan-2018,1058.40,0,AutismAble,215955,Revenue,STC315368
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Recovery from Schools - Buy Back Service,Governors Admin Section,22-Jan-2018,1116.00,0,Hebburn Comprehensive School,218300,Revenue,STC315405
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,1160.99,0,EDF Energy,238500,Revenue,STC315430
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,1171.03,0,EDF Energy,238500,Revenue,STC315438
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,22-Jan-2018,1186.20,0,Johnston Publishing (North),236050,Revenue,STC315443
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,1223.09,0,EDF Energy,238500,Revenue,STC315465
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,LEA Music Services,22-Jan-2018,1250.00,0,Gateshead Council,210990,Revenue,STC315483
Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Parks General,22-Jan-2018,1294.46,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223640,Revenue,STC315508
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Letting of Other Premises,LEA Music Services,22-Jan-2018,1350.00,0,The Customs House,210990,Revenue,STC315534
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,22-Jan-2018,1366.40,0,Holy Trinity Church of England Academy,232330,Revenue,STC315540
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,22-Jan-2018,1605.00,0,Nichol Associates Limited,802270,Capital,STC315657
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,1672.63,0,EDF Energy,238500,Revenue,STC315698
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,1829.86,0,EDF Energy,238500,Revenue,STC315761
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,22-Jan-2018,2035.00,0,Intermedical UK Ltd,225102,Revenue,STC315841
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,2044.30,0,EDF Energy,238500,Revenue,STC315843
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Programme Procurement & Delivery,22-Jan-2018,2100.00,0,Dinefwr Land & Property Limited,800038,Capital,STC315870
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,2130.88,0,EDF Energy,238500,Revenue,STC315877
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,2346.09,0,EDF Energy,238500,Revenue,STC315937
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,22-Jan-2018,2428.00,0,North Tyneside Council,213602,Revenue,STC315956
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,2517.22,0,EDF Energy,238500,Revenue,STC315978
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,22-Jan-2018,2541.80,0,Redacted - Personal Data,210090,Revenue,STC315979
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,2651.74,0,EDF Energy,238500,Revenue,STC315998
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,3114.88,0,EDF Energy,238500,Revenue,STC316074
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,3464.22,0,EDF Energy,238500,Revenue,STC316162
Â鶹ÊÓƵ,OCL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,22-Jan-2018,4033.08,0,Johnston Publishing (North),236050,Revenue,STC316236
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,4076.40,0,EDF Energy,238500,Revenue,STC316247
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Teachers,LEA Music Services,22-Jan-2018,4160.92,0,Gateshead Council,210990,Revenue,STC316260
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,4576.50,0,EDF Energy,238500,Revenue,STC316298
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Jan-2018,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316344
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,5152.27,0,EDF Energy,238500,Revenue,STC316347
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,6726.87,0,EDF Energy,238500,Revenue,STC316428
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,7647.27,0,EDF Energy,238500,Revenue,STC316470
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,22-Jan-2018,7926.46,0,Pinsent Masons LLP,828512,Capital,STC316483
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,7976.94,0,EDF Energy,238500,Revenue,STC316484
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,8384.46,0,EDF Energy,238500,Revenue,STC316501
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,8485.19,0,EDF Energy,238500,Revenue,STC316504
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,10615.52,0,EDF Energy,238500,Revenue,STC316552
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,22-Jan-2018,13060,0,Lucion Environmental LLP,856530,Capital,STC316599
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Nursery ISB,22-Jan-2018,13398.39,0,Ridgeway Academy,210090,Revenue,STC316611
Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,22-Jan-2018,14902.65,0,Sintons LLP Client Account,999500,Balance Sheet,STC316631
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,22-Jan-2018,17422.52,0,PRS Inclusion Services,221004,Revenue,STC316666
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,30105.22,0,NPower Northern Ltd,238500,Revenue,STC316739
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Programme Procurement & Delivery,22-Jan-2018,35480,0,Dinefwr Land & Property Limited,800038,Capital,STC316759
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,67493.57,0,EDF Energy,238500,Revenue,STC316816
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,73939.89,0,NPower Northern Ltd,238500,Revenue,STC316828
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,142905.67,0,EDF Energy,238500,Revenue,STC316849
Â鶹ÊÓƵ,OCL,Economic Regeneration,Electricity Charges,Energy Recharges,22-Jan-2018,154689.33,0,EDF Energy,238500,Revenue,STC316851
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,22-Jan-2018,1262519.24,0,BT Global Services,238600,Revenue,STC316866
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Henderson Road Residential Care Home,Furniture & Equipment - General,22-Jan-2018,678.91,0,Www.Argos.Co.Uk,214010,Revenue,000006923987669
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Henderson Road Residential Care Home,Furniture & Equipment - General,22-Jan-2018,869.97,0,Www.Argos.Co.Uk,214010,Revenue,000006923987671
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,23-Jan-2018,500.00,0,Redacted - Personal Data,213900,Revenue,STC314558
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,23-Jan-2018,510.18,0,Redacted - Personal Data,213800,Revenue,STC314571
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Jan-2018,520.00,0,Redacted - Personal Data,213901,Revenue,STC314590
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314620
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314621
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314622
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314623
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314624
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314625
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314626
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,531.44,0,Redacted - Personal Data,213800,Revenue,STC314627
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,537.96,0,Redacted - Personal Data,213800,Revenue,STC314633
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Cleaning Charges,Catering Contract General,23-Jan-2018,540.83,0,Greenham Trading Limited,217210,Revenue,STC314663
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC314717
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC314718
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,575.38,0,Redacted - Personal Data,213800,Revenue,STC314719
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,23-Jan-2018,595.00,0,Advantage Utilities Services Limited,235970,Revenue,STC314748
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,595.07,0,Redacted - Personal Data,213800,Revenue,STC314749
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,23-Jan-2018,610.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314789
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314797
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314798
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314799
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,612.80,0,Redacted - Personal Data,213800,Revenue,STC314800
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,631.44,0,Redacted - Personal Data,213800,Revenue,STC314831
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenant Removal Charges,South Shields Estate Cleaning & Comm Areas Cleaning,23-Jan-2018,650.00,0,Low Fell Removals,708430,Revenue,STC314850
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,651.44,0,Redacted - Personal Data,213800,Revenue,STC314852
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC314905
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,687.96,0,Redacted - Personal Data,213800,Revenue,STC314906
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC315052
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,762.80,0,Redacted - Personal Data,213800,Revenue,STC315053
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,764.81,0,Redacted - Personal Data,213800,Revenue,STC315056
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,774.22,0,Redacted - Personal Data,213800,Revenue,STC315066
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,23-Jan-2018,792.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315084
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,802.80,0,Redacted - Personal Data,213800,Revenue,STC315102
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,826.15,0,Redacted - Personal Data,213800,Revenue,STC315124
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,23-Jan-2018,877.84,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC315168
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315209
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315210
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315211
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,901.48,0,Redacted - Personal Data,213800,Revenue,STC315212
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,902.84,0,Redacted - Personal Data,213800,Revenue,STC315213
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC315219
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,912.88,0,Redacted - Personal Data,213800,Revenue,STC315220
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,23-Jan-2018,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC315224
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,23-Jan-2018,973.14,0,HC-One Beamish Limited,221001,Revenue,STC315269
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.48,0,Redacted - Personal Data,213800,Revenue,STC315275
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315290
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315291
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315292
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315293
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315294
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315295
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315296
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315297
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315298
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315299
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315300
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315301
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315302
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315303
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,976.52,0,Redacted - Personal Data,213800,Revenue,STC315304
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1018.51,0,Redacted - Personal Data,213800,Revenue,STC315335
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,23-Jan-2018,1050.00,0,Redacted - Personal Data,213300,Revenue,STC315355
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,23-Jan-2018,1050.00,0,Redacted - Personal Data,213300,Revenue,STC315356
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated  Looked After Children General,23-Jan-2018,1050.00,0,Redacted - Personal Data,213300,Revenue,STC315357
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Allowances,Integrated  Looked After Children General,23-Jan-2018,1050.00,0,Redacted - Personal Data,213300,Revenue,STC315358
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1069.28,0,Redacted - Personal Data,213800,Revenue,STC315375
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1106.82,0,Redacted - Personal Data,213800,Revenue,STC315401
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1248.98,0,Redacted - Personal Data,213800,Revenue,STC315480
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adoption Allowances,Adoption,23-Jan-2018,1344.00,0,Redacted - Personal Data,213900,Revenue,STC315530
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315649
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315650
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315651
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1580.46,0,Redacted - Personal Data,213800,Revenue,STC315652
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315684
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315685
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315686
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315688
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,1655.50,0,Redacted - Personal Data,213800,Revenue,STC315689
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Carers of Children Mileage,In House Fostering,23-Jan-2018,1806.58,0,Redacted - Personal Data,213800,Revenue,STC315750
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,23-Jan-2018,1814.30,0,CD Passenger Services,213602,Revenue,STC315752
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,2071.94,0,Redacted - Personal Data,213800,Revenue,STC315850
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,2105.72,0,Redacted - Personal Data,213800,Revenue,STC315875
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,2334.48,0,Redacted - Personal Data,213800,Revenue,STC315933
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,23-Jan-2018,2559.60,0,Redacted - Personal Data,210090,Revenue,STC315981
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Jan-2018,3811.00,0,Peart Access Ramps Ltd,819000,Capital,STC316206
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316250
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316251
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316252
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316272
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316273
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23-Jan-2018,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC316274
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,23-Jan-2018,4704.00,0,Comfort Call,221001,Revenue,STC316316
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,23-Jan-2018,5609.04,0,Real Life Options,221004,Revenue,STC316373
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,23-Jan-2018,5824.00,0,Comfort Call,221001,Revenue,STC316386
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hospital to Home Service,Physical Support,23-Jan-2018,6272.00,0,Comfort Call,221001,Revenue,STC316402
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Specialist Services,LEA Music Services,23-Jan-2018,6600.00,0,Redacted - Personal Data,210990,Revenue,STC316422
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,23-Jan-2018,7125.00,0,Petreas Limited,212050,Revenue,STC316447
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Jan-2018,8255.5,0,Redacted - Personal Data,213800,Revenue,STC316496
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,23-Jan-2018,11035.46,0,Rhodar Limited,827026,Capital,STC316560
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Jan-2018,11764.76,0,Huntercombe Group,213700,Revenue,STC316571
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Jan-2018,11895.68,0,Huntercombe Group,213700,Revenue,STC316573
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,23-Jan-2018,12219.93,0,Allied Healthcare Group Limited,221001,Revenue,STC316586
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,23-Jan-2018,18054.86,0,"Change, Grow, Live",220020,Revenue,STC316674
Â鶹ÊÓƵ,OCL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Jan-2018,20000,0,Glendale Managed Services Ltd,226830,Revenue,STC316693
Â鶹ÊÓƵ,OCL,Economic Regeneration,Other Service Contracts & Supplies,Local Plan,23-Jan-2018,25000,0,Systra Limited formerly JMP Consultants Ltd,236450,Revenue,STC316720
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,23-Jan-2018,28000,0,Mental Health Concern,220020,Revenue,STC316728
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,23-Jan-2018,32109.2,0,South Tyneside Homes,999999,Balance Sheet,STC316747
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,23-Jan-2018,81735.3,0,Rhodar Limited,827026,Capital,STC316836
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23-Jan-2018,192912.26,0,South Tyneside Homes,999700,Balance Sheet,STC316853
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,23-Jan-2018,348231,0,Comfort Call,221001,Revenue,STC316857
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,23-Jan-2018,1061197.25,0,South Tyneside Homes,707060,Revenue,STC316864
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,24-Jan-2018,506.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC314565
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,24-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314658
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,24-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314659
Â鶹ÊÓƵ,OCL,Business & Resources,Entertainers Services,Winter Wonderland,24-Jan-2018,600.00,0,Merlins Magical Productions,223951,Revenue,STC314763
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,24-Jan-2018,626.00,0,CD Passenger Services,220550,Revenue,STC314819
Â鶹ÊÓƵ,OCL,Business & Resources,Printing & Stationery Consumables,Register of Electors,24-Jan-2018,743.98,0,Adare Inspired Communications,231600,Revenue,STC315026
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,24-Jan-2018,809.23,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC315107
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Uniforms,Admin-Leisure Facilities,24-Jan-2018,829.20,0,1st Coverall Company Limited,223940,Revenue,STC315128
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,24-Jan-2018,866.19,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC315165
Â鶹ÊÓƵ,OCL,Economic Regeneration,Recovery of Technical Costs,Asset Management,24-Jan-2018,900.00,0,GVA Grimley Limited,232300,Revenue,STC315200
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,24-Jan-2018,1100.00,0,YCS Construction Limited,232808,Revenue,STC315397
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,South Tyneside Lets Talk,24-Jan-2018,1300.00,0,Albany Office Equipment (Wholesale) Ltd,220270,Revenue,STC315513
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Medical Services,Adoption,24-Jan-2018,1344.00,0,SCS Training and Therapy Ltd,213900,Revenue,STC315531
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,24-Jan-2018,1546.00,0,CD Passenger Services,213100,Revenue,STC315630
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,24-Jan-2018,2016.00,0,Dere Street Barristers,231100,Revenue,STC315834
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,24-Jan-2018,2480.00,0,Eliesha Training Ltd,230641,Revenue,STC315968
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Decent Homes Heating One Offs,24-Jan-2018,3250.00,0,Sustain,800031,Capital,STC316122
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Jan-2018,4928.00,0,James Burrell Ltd,227630,Revenue,STC316329
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,24-Jan-2018,6655.31,0,NHS South Tyneside Clinical Commissioning Group,220200,Revenue,STC316425
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Integrated Community Delivery Team,24-Jan-2018,8000,0,Baltimore Consulting,221130,Revenue,STC316485
Â鶹ÊÓƵ,OCL,Business & Resources,Grant Payments - Jarrow Hall,Grants to Museums,24-Jan-2018,10800,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC316558
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Jan-2018,11895.68,0,Huntercombe Group,213700,Revenue,STC316574
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,24-Jan-2018,13200,0,Artemis Support Limited,213700,Revenue,STC316608
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,24-Jan-2018,14221.44,0,South Tyneside Homes,999999,Balance Sheet,STC316619
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Jan-2018,14755,0,North East Autism Society,213700,Revenue,STC316628
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,24-Jan-2018,17371.99,0,Creative Support Ltd,221004,Revenue,STC316665
Â鶹ÊÓƵ,OCL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting PFI,24-Jan-2018,362601.97,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC316859
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,24-Jan-2018,700486.45,0,South Tyneside Homes,999700,Balance Sheet,STC316862
Â鶹ÊÓƵ,OCL,Balance Sheet,Greggs Trust Value,Balance Sheet Trust Funds,25-Jan-2018,500.00,0,Carpet Designs,999300,Balance Sheet,STC314559
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,25-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314660
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,25-Jan-2018,550.00,0,Redacted - Personal Data,213800,Revenue,STC314675
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,25-Jan-2018,550.00,0,Redacted - Personal Data,213800,Revenue,STC314676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,25-Jan-2018,600.00,0,Neopost Limited,214200,Revenue,STC314764
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Community Equipment Service,25-Jan-2018,730.00,0,SimplyMed Limited,221420,Revenue,STC315018
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,25-Jan-2018,800.00,0,Redacted - Personal Data,214200,Revenue,STC315100
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,25-Jan-2018,1000.00,0,Mobile Care Qualifications Ltd,230641,Revenue,STC315323
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,25-Jan-2018,1000.00,0,Northern Powergrid (NEDL),802855,Capital,STC315324
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,1505.71,0,Team Fostering,213500,Revenue,STC315622
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,25-Jan-2018,1923.32,0,Business Improvement,216180,Revenue,STC315801
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Jan-2018,1980.00,0,Stannah Lift Services Ltd,819000,Capital,STC315822
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,25-Jan-2018,2012.40,0,CD Passenger Services,213602,Revenue,STC315830
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,25-Jan-2018,2220.40,0,Bernicia,221004,Revenue,STC315902
Â鶹ÊÓƵ,OCL,Business & Resources,Contr Refun and Disc,Procurement Savings,25-Jan-2018,2400.00,0,After Adoption,238600,Revenue,STC315951
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,25-Jan-2018,2590.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC315989
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25-Jan-2018,2717.81,0,Kelly Park Caring Agency Limited,221001,Revenue,STC316008
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,25-Jan-2018,2831.98,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC316023
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3100.00,0,Team Fostering,213500,Revenue,STC316066
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3100.00,0,Team Fostering,213500,Revenue,STC316067
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3100.00,0,Team Fostering,213500,Revenue,STC316068
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3100.00,0,Team Fostering,213500,Revenue,STC316069
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3100.00,0,Team Fostering,213500,Revenue,STC316070
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.68,0,Team Fostering,213500,Revenue,STC316103
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316105
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316106
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316107
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316108
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316109
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316110
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316111
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316112
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3232.86,0,Team Fostering,213500,Revenue,STC316113
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,25-Jan-2018,3291.52,0,South Tyneside College,216170,Revenue,STC316125
Â鶹ÊÓƵ,OCL,Business & Resources,Postage Charges,Register of Electors,25-Jan-2018,3563.83,0,Adare Inspired Communications,231600,Revenue,STC316177
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25-Jan-2018,3631.43,0,Team Fostering,213500,Revenue,STC316187
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-2018,3631.43,0,Team Fostering,213500,Revenue,STC316188
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,25-Jan-2018,3913.00,0,APSE,240102,Revenue,STC316212
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,25-Jan-2018,4054.17,0,Just Checking Limited,221520,Revenue,STC316238
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,25-Jan-2018,4342.80,0,Positive Futures,216191,Revenue,STC316282
Â鶹ÊÓƵ,OCL,Business & Resources,Coroners Services,Coroners Service,25-Jan-2018,4385.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC316288
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,25-Jan-2018,4821.08,0,South Tyneside College,216170,Revenue,STC316321
Â鶹ÊÓƵ,OCL,Economic Regeneration,Servicing/Electric Testing of Equipment,Festive Lighting,25-Jan-2018,6168.07,0,NPower Northern Ltd,227660,Revenue,STC316400
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,25-Jan-2018,7068.00,0,Cambian Group plc,213700,Revenue,STC316446
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,25-Jan-2018,7150.08,0,Opus Building Services,820137,Capital,STC316450
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,25-Jan-2018,9772.23,0,Bernicia,221004,Revenue,STC316536
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,25-Jan-2018,11069,0,Low Energy Lighting Solutions Ltd,826052,Capital,STC316563
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,25-Jan-2018,13095.02,0,Cambian Group plc,213700,Revenue,STC316604
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,25-Jan-2018,13096.26,0,Cambian Group plc,213700,Revenue,STC316607
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25-Jan-2018,14115,0,Positive Individual Proactive Support Limited,221005,Revenue,STC316616
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,25-Jan-2018,14585,0,Positive Individual Proactive Support Limited,221005,Revenue,STC316622
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,25-Jan-2018,14658.66,0,Cambian Group plc,213700,Revenue,STC316626
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Staff Training,Change 4 Life Training,25-Jan-2018,18602.5,0,First Contact Clinical,225063,Revenue,STC316681
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,25-Jan-2018,20313.07,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC316696
Â鶹ÊÓƵ,OCL,Business & Resources,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,25-Jan-2018,34374,0,Newcastle City Council,227670,Revenue,STC316757
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Postage Charges,Open Zone City Learning Centre,26-Jan-2018,506.15,0,Neopost Limited,210710,Revenue,STC314563
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,510.00,0,Premier Truck Hire Ltd,227000,Revenue,STC314570
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,26-Jan-2018,540.00,0,Dere Street Barristers,231100,Revenue,STC314661
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,26-Jan-2018,564.26,0,Northumberland County Council,851000,Capital,STC314700
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,26-Jan-2018,573.75,0,Redacted - Personal Data,210090,Revenue,STC314708
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated  Looked After Children General,26-Jan-2018,600.00,0,Happy Homes,213300,Revenue,STC314765
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,26-Jan-2018,615.00,0,Horseshoe Day Nursery,217735,Revenue,STC314803
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC314810
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,26-Jan-2018,638.88,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC314840
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,26-Jan-2018,655.20,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC314856
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,26-Jan-2018,668.98,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC314880
Â鶹ÊÓƵ,OCL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,26-Jan-2018,793.00,0,Redacted - Personal Data,999500,Balance Sheet,STC315085
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jan-2018,839.21,0,Redacted - Personal Data,710020,Revenue,STC315136
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,26-Jan-2018,840.00,0,Lucion Environmental LLP,802861,Capital,STC315140
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,26-Jan-2018,960.00,0,Nichol Associates Limited,800008,Capital,STC315262
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,26-Jan-2018,1050.00,0,Lucion Environmental LLP,802861,Capital,STC315359
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jan-2018,1125.41,0,Redacted - Personal Data,710020,Revenue,STC315412
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS Healthchecks - GP LES,26-Jan-2018,1225.00,0,Chemcare Limited,225080,Revenue,STC315468
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,26-Jan-2018,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC315589
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,26-Jan-2018,1605.00,0,Nichol Associates Limited,707210,Revenue,STC315658
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Hill View Junior School,210095,Revenue,STC315709
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Lord Lawson of Beamish,210095,Revenue,STC315710
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Monkseaton Community High School,210095,Revenue,STC315711
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,26-Jan-2018,1700.00,0,Monkton Infants Academy,210095,Revenue,STC315712
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Seaton Sluice Middle School,210095,Revenue,STC315713
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Sir Charles Parsons School,210095,Revenue,STC315714
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,St Anthonys,210095,Revenue,STC315715
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,Tanfield Comprehensive School,210095,Revenue,STC315716
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,1700.00,0,The Meadows (Spennymoor),210095,Revenue,STC315717
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,26-Jan-2018,1880.00,0,InterQuest Group UK Limited,220200,Revenue,STC315777
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,2100.00,0,George Vardy Haulage,227000,Revenue,STC315871
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,26-Jan-2018,2230.36,0,North East Autism Society,221004,Revenue,STC315911
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26-Jan-2018,2450.00,0,P Drummond Business Improvement Consultancy,227030,Revenue,STC315960
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,26-Jan-2018,2565.84,0,Sunderland Home Care Associates,216191,Revenue,STC315982
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,2570.00,0,George Vardy Haulage,227000,Revenue,STC315984
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,2660.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316001
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,2770.00,0,George Vardy Haulage,227000,Revenue,STC316012
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,2940.00,0,George Vardy Haulage,227000,Revenue,STC316046
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,3325.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316133
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,26-Jan-2018,3400.00,0,Holy Trinity Church of England Academy,210095,Revenue,STC316147
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,3400.00,0,Hummersknott Academy,210095,Revenue,STC316148
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,26-Jan-2018,3400.00,0,Monkton Juniors Academy,210095,Revenue,STC316149
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,26-Jan-2018,3400.00,0,St Joseph’s Catholic Academy,210095,Revenue,STC316150
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,26-Jan-2018,3400.00,0,West Conforth Primary,210095,Revenue,STC316151
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,3401.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316152
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,3420.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316154
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,3420.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316155
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,3420.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316156
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,3420.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316157
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jan-2018,3420.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316158
Â鶹ÊÓƵ,OCL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,26-Jan-2018,3491.63,0,Northumberland County Council,227770,Revenue,STC316167
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Jan-2018,3495.75,0,North East Concrete Limited,227630,Revenue,STC316168
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,26-Jan-2018,3500.00,0,Calvert Trust,213100,Revenue,STC316171
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,26-Jan-2018,3562.00,0,North East Autism Society,221004,Revenue,STC316176
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,26-Jan-2018,3687.29,0,Northumberland County Council,851000,Capital,STC316194
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316244
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC316245
Â鶹ÊÓƵ,OCL,Adults & Children's Capital,Capital Enhancement Costs,Devolved Capital HEBBURN,26-Jan-2018,4330.00,0,Hebburn Comprehensive School,810203,Capital,STC316276
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,4370.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316284
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,4370.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316285
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,4370.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316286
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26-Jan-2018,4370.00,0,Riverside Truck Rental Limited,227000,Revenue,STC316287
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,4628.48,0,Lifeways Community Care Limited,221004,Revenue,STC316306
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316311
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC316312
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,5466.88,0,Lifeways Community Care Limited,221004,Revenue,STC316358
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC316376
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,6104.60,0,Lifeways Community Care Limited,221004,Revenue,STC316395
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316480
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,7826,0,Lifeways Community Care Limited,221004,Revenue,STC316481
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,26-Jan-2018,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC316494
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,26-Jan-2018,10123.45,0,Allied Healthcare Group Limited,221001,Revenue,STC316540
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,10538.4,0,Lifeways Community Care Limited,221004,Revenue,STC316547
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Mental Health Support,26-Jan-2018,14585.5,0,Positive Individual Proactive Support Limited,221005,Revenue,STC316623
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26-Jan-2018,14944.8,0,Lifeways Community Care Limited,221004,Revenue,STC316632
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26-Jan-2018,16558,0,Age Concern (Dora Dixon House),220020,Revenue,STC316653
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26-Jan-2018,18054.86,0,"Change, Grow, Live",220020,Revenue,STC316675
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - Citizen Advice Bureau,LSP Grants - Citizen Advice Bureau,26-Jan-2018,27651.71,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC316727
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,26-Jan-2018,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC316766
Â鶹ÊÓƵ,OCL,Business & Resources,Printing Contract,OCE Print Contract,26-Jan-2018,50424,0,Canon (UK) Ltd,230080,Revenue,STC316791
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,26-Jan-2018,70855.24,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC316824
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,29-Jan-2018,510.34,0,Gentoo Group Ltd,232860,Revenue,STC314572
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,550.00,0,Dere Street Barristers,231100,Revenue,STC314677
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,550.00,0,Dere Street Barristers,231100,Revenue,STC314678
Â鶹ÊÓƵ,OCL,Business & Resources,Staff Training,Training,29-Jan-2018,567.00,0,Earlsmere ID Systems Limited,230641,Revenue,STC314702
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,600.00,0,Field Court Chambers,231100,Revenue,STC314766
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,29-Jan-2018,649.03,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314845
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,750.00,0,Dere Street Barristers,231100,Revenue,STC315033
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,750.00,0,Redacted - Personal Data,237020,Revenue,STC315034
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,750.00,0,Redacted - Personal Data,237020,Revenue,STC315035
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,750.00,0,Redacted - Personal Data,237020,Revenue,STC315036
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,850.00,0,Dere Street Barristers,231100,Revenue,STC315149
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,29-Jan-2018,888.00,0,Green Zone Surveys UK Ltd,820008,Capital,STC315183
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Fr James Walsh Centre,29-Jan-2018,1020.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC315336
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,1050.00,0,Redacted - Personal Data,237020,Revenue,STC315360
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,1050.00,0,Redacted - Personal Data,237020,Revenue,STC315361
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Integrated Looked After Children,29-Jan-2018,1290.00,0,Wrixon Care Services,213312,Revenue,STC315506
Â鶹ÊÓƵ,OCL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,29-Jan-2018,1383.55,0,Earlsmere ID Systems Limited,227610,Revenue,STC315553
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,29-Jan-2018,1438.66,0,SIBCAS,820143,Capital,STC315579
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,1450.00,0,Dere Street Barristers,231100,Revenue,STC315587
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,29-Jan-2018,1500.00,0,YCS Construction Limited,232808,Revenue,STC315621
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,1800.00,0,Dere Street Barristers,231100,Revenue,STC315748
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,29-Jan-2018,1950.00,0,Redacted - Personal Data,237020,Revenue,STC315815
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,29-Jan-2018,2230.32,0,North East Autism Society,221004,Revenue,STC315910
Â鶹ÊÓƵ,OCL,Business & Resources,Legal Advisors,Legal Services - Support,29-Jan-2018,2400.00,0,Dere Street Barristers,231100,Revenue,STC315952
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,29-Jan-2018,3196.00,0,Green Zone Surveys UK Ltd,820008,Capital,STC316096
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,29-Jan-2018,3308.63,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC316130
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,29-Jan-2018,3625.38,0,Mental Health Matters,222110,Revenue,STC316184
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Refuse Collection - Domestic,29-Jan-2018,4393.00,0,Integrated Skills (UK) Limited,228180,Revenue,STC316289
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,29-Jan-2018,8790,0,West Park Kindergarten,217765,Revenue,STC316509
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,29-Jan-2018,12498.71,0,South Tyneside Credit Union,999999,Balance Sheet,STC316592
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,29-Jan-2018,15300,0,Harton Academy - Teaching School,210095,Revenue,STC316640
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Priv Contr - Academies,Pupil Premium Funds,29-Jan-2018,15300,0,St Wilfrids RC Academy,210095,Revenue,STC316641
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,29-Jan-2018,17631,0,Budget Buses,220550,Revenue,STC316668
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,The Word,30-Jan-2018,500.00,0,Sorted Public Relations,222851,Revenue,STC314560
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,513.54,0,Redacted - Personal Data,220800,Revenue,STC314574
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,519.43,0,Hillside Farm Care Home Limited,221001,Revenue,STC314584
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Corporate & Democratic Costs,30-Jan-2018,597.53,0,Initial Washroom Solutions,237070,Revenue,STC314753
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 -  Central Pot,30-Jan-2018,600.00,0,Redacted - Personal Data,213602,Revenue,STC314767
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,601.44,0,Redacted - Personal Data,220800,Revenue,STC314770
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,30-Jan-2018,611.51,0,UK Specialist Ambulance Service,220901,Revenue,STC314794
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,638.00,0,Redacted - Personal Data,220800,Revenue,STC314838
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,30-Jan-2018,670.00,0,Hatton Traffic Management Ltd,223951,Revenue,STC314882
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,675.64,0,Redacted - Personal Data,220800,Revenue,STC314891
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,681.84,0,Redacted - Personal Data,220800,Revenue,STC314896
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,686.84,0,Redacted - Personal Data,220800,Revenue,STC314902
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314920
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314921
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314922
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314923
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314924
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314925
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314926
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314927
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314928
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,689.32,0,Redacted - Personal Data,220800,Revenue,STC314929
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,690.12,0,Redacted - Personal Data,220800,Revenue,STC314931
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC314934
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,690.48,0,Redacted - Personal Data,220800,Revenue,STC314935
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314940
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314941
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314942
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,691.24,0,Redacted - Personal Data,220800,Revenue,STC314943
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314954
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314955
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314956
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314957
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314958
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314959
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,694.44,0,Redacted - Personal Data,220800,Revenue,STC314960
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314969
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314970
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314971
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314972
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,695.36,0,Redacted - Personal Data,220800,Revenue,STC314973
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,701.04,0,Percy Hedley Foundation,213500,Revenue,STC314978
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Jan-2018,718.35,0,SHB Hire Ltd,227000,Revenue,STC315001
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC315010
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,724.96,0,Redacted - Personal Data,220800,Revenue,STC315011
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,727.36,0,Redacted - Personal Data,220800,Revenue,STC315016
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,745.32,0,Redacted - Personal Data,220800,Revenue,STC315027
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,753.32,0,Redacted - Personal Data,220800,Revenue,STC315045
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Jan-2018,775.00,0,SHB Hire Ltd,227000,Revenue,STC315067
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Clasper Court,30-Jan-2018,779.52,0,Tynetec Ltd,220400,Revenue,STC315076
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Waste Disposal PFI,30-Jan-2018,788.70,0,H W Martin Waste Limited,228370,Revenue,STC315080
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care Respite In Borough,Learning Disability Support,30-Jan-2018,795.00,0,St Cuthberts Care,221004,Revenue,STC315087
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated  Looked After Children General,30-Jan-2018,820.00,0,Happy Homes,213300,Revenue,STC315120
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315153
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315154
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,850.20,0,Redacted - Personal Data,220800,Revenue,STC315155
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,853.76,0,Aspire Healthcare,221004,Revenue,STC315159
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,30-Jan-2018,900.00,0,Lakeside Association Limited,213100,Revenue,STC315201
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,910.94,0,Redacted - Personal Data,220800,Revenue,STC315216
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC315244
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,938.08,0,Redacted - Personal Data,220800,Revenue,STC315245
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,30-Jan-2018,984.72,0,St Martins Care Ltd,221001,Revenue,STC315312
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1025.96,0,Redacted - Personal Data,220800,Revenue,STC315340
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,General Car Parking Administration,30-Jan-2018,1030.14,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC315344
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,30-Jan-2018,1056.60,0,Hodgson Sayers Limited,232808,Revenue,STC315366
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,30-Jan-2018,1088.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC315387
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1089.36,0,Mariposa Care Ltd,221001,Revenue,STC315388
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1098.12,0,Redacted - Personal Data,220800,Revenue,STC315395
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,30-Jan-2018,1185.60,0,Tyne Tees Security Ltd,705000,Revenue,STC315442
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1186.72,0,Akari Care Limited,221001,Revenue,STC315446
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC315491
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,1272.48,0,Wellburn Care Homes,221005,Revenue,STC315493
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,30-Jan-2018,1296.00,0,Lakeside Association Limited,220550,Revenue,STC315511
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,30-Jan-2018,1324.13,0,UK Specialist Ambulance Service,220901,Revenue,STC315519
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1334.20,0,HC-One Beamish Limited,221001,Revenue,STC315524
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1422.20,0,Woodlands Care Grp,221001,Revenue,STC315566
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Subscriptions,In House Fostering,30-Jan-2018,1423.94,0,The Fostering Network,213800,Revenue,STC315568
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1441.92,0,Enhanced Elderly Care Limited,221001,Revenue,STC315582
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1454.68,0,Wellburn Care Homes,221001,Revenue,STC315591
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1459.76,0,Hylton View Care Home,221001,Revenue,STC315594
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315600
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315601
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315602
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315603
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1464.16,0,Redacted - Personal Data,220800,Revenue,STC315604
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,30-Jan-2018,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC315623
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,30-Jan-2018,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC315625
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1549.08,0,Five Gables Care Home,221001,Revenue,STC315634
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC315638
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC315639
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,30-Jan-2018,1552.04,0,Redacted - Personal Data,220800,Revenue,STC315640
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1606.24,0,Careport,221001,Revenue,STC315660
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1619.52,0,Sea Bank House,221001,Revenue,STC315664
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1628.68,0,Princess House,221001,Revenue,STC315670
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,30-Jan-2018,1630.20,0,Parkside Care Limited,221001,Revenue,STC315672
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1657.24,0,Picktree Court Care Home,221001,Revenue,STC315691
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1684.16,0,Avery Healthcare Group,221001,Revenue,STC315702
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1686.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC315704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,Emmanuel College,210095,Revenue,STC315718
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,Neville's Cross Primary,210095,Revenue,STC315719
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,North View Academy,210095,Revenue,STC315720
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,Oxclose Community Academy,210095,Revenue,STC315721
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,Redby Primary Academy,210095,Revenue,STC315722
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Pupil Premium Funds,30-Jan-2018,1700.00,0,The Drive Primary,210095,Revenue,STC315723
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,30-Jan-2018,1710.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC315725
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1716.00,0,Qualia Care Ltd,221001,Revenue,STC315727
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1725.60,0,Enhanced Elderly Care Limited,221001,Revenue,STC315729
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30-Jan-2018,1726.98,0,Redacted - Personal Data,710020,Revenue,STC315730
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,30-Jan-2018,1758.16,0,Mental Health Concern,221005,Revenue,STC315742
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,1827.84,0,Linkage Community Trust,221004,Revenue,STC315760
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1840.16,0,Bupa Care Homes,221001,Revenue,STC315764
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,1848.60,0,Seymour House,221001,Revenue,STC315767
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adult Services,30-Jan-2018,1890.00,0,Hampton’s Resourcing,220200,Revenue,STC315784
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,1910.60,0,Windsor Court Care Home,221005,Revenue,STC315795
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC315800
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,30-Jan-2018,1925.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC315806
Â鶹ÊÓƵ,OCL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,30-Jan-2018,1931.40,0,KOMPAN SCOTLAND LIMITED,223560,Revenue,STC315807
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2016.84,0,Rosemount Care Home,221001,Revenue,STC315835
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30-Jan-2018,2028.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC315838
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,30-Jan-2018,2063.56,0,Lifeways Community Care Limited,221004,Revenue,STC315848
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30-Jan-2018,2080.20,0,Care UK Community Partnerships Ltd,221003,Revenue,STC315853
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - Drug and Alcohol Detox,30-Jan-2018,2085.68,0,NECA Housing Limited,225141,Revenue,STC315854
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30-Jan-2018,2104.92,0,St Martins Care Ltd,221003,Revenue,STC315874
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,2134.40,0,Orchard Vale Trust,221004,Revenue,STC315879
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2141.72,0,HC-One Beamish Limited,221001,Revenue,STC315882
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,30-Jan-2018,2150.00,0,Nichol Associates Limited,800008,Capital,STC315888
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Purchase of Stock Items,Clasper Court,30-Jan-2018,2196.00,0,Tynetec Ltd,220400,Revenue,STC315893
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC315900
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30-Jan-2018,2232.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC315912
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Jan-2018,2292.75,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC315921
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Rents Paid - General,Integrated  Looked After Children General,30-Jan-2018,2302.86,0,Orchard Care (North East) Ltd,213300,Revenue,STC315924
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC315935
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,30-Jan-2018,2375.00,0,Petreas Limited,212050,Revenue,STC315945
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,30-Jan-2018,2428.48,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC315957
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2461.04,0,Gailey Lodge,221001,Revenue,STC315965
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,30-Jan-2018,2491.69,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC315971
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,2500.00,0,Hendon PIF Limited,221005,Revenue,STC315976
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC315991
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,2782.00,0,Aspire Healthcare,221004,Revenue,STC316017
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,2811.43,0,Foster Cares Limited,213500,Revenue,STC316021
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC316032
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,2900.20,0,Atlas Care Homes Ltd,221001,Revenue,STC316036
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,2926.00,0,David Lewis Centre,221001,Revenue,STC316041
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,2944.19,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC316047
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,3100.00,0,Foster Cares Limited,213500,Revenue,STC316071
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Jan-2018,3232.86,0,Foster Cares Limited,213500,Revenue,STC316114
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC316115
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,30-Jan-2018,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC316121
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,30-Jan-2018,3308.63,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC316131
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,3358.20,0,St Cuthberts Care,221001,Revenue,STC316141
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,30-Jan-2018,3483.75,0,Impact Family Services,225213,Revenue,STC316164
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC316166
Â鶹ÊÓƵ,OCL,Business & Resources,Medical Services,Coroners Service,30-Jan-2018,3600.00,0,Redacted - Personal Data,237020,Revenue,STC316180
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Direct Payments for Social Care,Short Break Service,30-Jan-2018,3611.00,0,St Cuthberts Care,213110,Revenue,STC316181
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC316189
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,3723.44,0,Hayfield,221004,Revenue,STC316196
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,3917.00,0,Stepping Stones,221005,Revenue,STC316214
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,3959.01,0,Action for Children,213500,Revenue,STC316224
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,3978.48,0,Mental Health Concern,221005,Revenue,STC316230
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,30-Jan-2018,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC316266
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC316279
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC316280
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30-Jan-2018,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC316281
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30-Jan-2018,4717.92,0,Glenholme House,221003,Revenue,STC316317
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,30-Jan-2018,4914.80,0,Careline Lifestyles Ltd,221004,Revenue,STC316328
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,30-Jan-2018,4955.85,0,Springboard Sunderland,216180,Revenue,STC316332
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,4980.36,0,Faycroft Residential,221004,Revenue,STC316334
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,30-Jan-2018,5559.60,0,Isos Housing Group,222110,Revenue,STC316367
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC316379
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,6142.12,0,Doradene,221004,Revenue,STC316398
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,30-Jan-2018,6147.50,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC316399
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,6496.40,0,CHAD,221004,Revenue,STC316412
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,6580.00,0,Danshell Healthcare Ltd,221004,Revenue,STC316421
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,6694.72,0,ESPA Ltd,221004,Revenue,STC316427
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC316439
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,7150.00,0,ESPA Ltd,221004,Revenue,STC316449
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,7258.20,0,North East Autism Society,221004,Revenue,STC316453
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,30-Jan-2018,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC316456
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,7538.24,0,ESPA Ltd,221004,Revenue,STC316465
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,7565.8,0,St Oswalds Hospice,221001,Revenue,STC316468
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,7697.6,0,Memory Lane Care Homes Ltd,221001,Revenue,STC316471
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,7830.64,0,Sycamore Care Centre,221001,Revenue,STC316482
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,8448.04,0,North East Autism Society,221005,Revenue,STC316503
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,30-Jan-2018,9061,0,Autism North - Cedars End,221004,Revenue,STC316516
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,9110.64,0,North East Autism Society,221004,Revenue,STC316519
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,9277.37,0,Percy Hedley Foundation,221004,Revenue,STC316524
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,10060.4,0,Danshell Healthcare Ltd,221004,Revenue,STC316539
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30-Jan-2018,10242,0,N E Lifestyles Ltd,221001,Revenue,STC316541
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,10572.2,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC316550
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,10640,0,Relativeto Ltd,221004,Revenue,STC316555
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-2018,11049.29,0,St Cuthberts Care,213700,Revenue,STC316562
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,30-Jan-2018,11583.4,0,Akari Care Limited,221003,Revenue,STC316568
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,12142.32,0,Potensial Limited,221004,Revenue,STC316584
Â鶹ÊÓƵ,OCL,Business & Resources,Waste Recycling - Other Costs,Central Composting,30-Jan-2018,12363.58,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC316587
Â鶹ÊÓƵ,OCL,Business & Resources,Cleaning Charges,Corporate & Democratic Costs,30-Jan-2018,12572.75,0,Initial Washroom Solutions,237070,Revenue,STC316595
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-2018,12909.29,0,St Cuthberts Care,213700,Revenue,STC316598
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC316601
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - General,OPTIONS,30-Jan-2018,13334,0,Impact Family Services,225213,Revenue,STC316610
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,30-Jan-2018,14200,0,St Cuthberts Care,213700,Revenue,STC316618
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,14975,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC316634
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-2018,15500,0,In Safe Hands Care Ltd,213700,Revenue,STC316643
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,16682.28,0,Potensial Limited,221004,Revenue,STC316655
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,20169.52,0,Seahaven Rest Home,221001,Revenue,STC316695
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,22862.2,0,Conifer Lodge,221005,Revenue,STC316712
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,25918.12,0,Percy Hedley Foundation,221001,Revenue,STC316723
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,28396.57,0,HC-One Beamish Limited,221001,Revenue,STC316731
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,29603.14,0,The Branches Rest Home,221001,Revenue,STC316734
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,32603.72,0,Pathways Care Group Limited,221005,Revenue,STC316753
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,39175,0,SELF Ltd,221005,Revenue,STC316770
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,43674.2,0,Care Homes UK Ltd,221001,Revenue,STC316776
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,44334.68,0,North East Autism Society,221004,Revenue,STC316780
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,30-Jan-2018,46168.92,0,Pathways Care Group Limited,221004,Revenue,STC316782
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,46291.81,0,Westoe Grange Care Home,221001,Revenue,STC316783
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,30-Jan-2018,50053.5,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC316790
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,50861.49,0,Stapleton House Limited,221001,Revenue,STC316792
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,53768.16,0,Pathways Care Group Limited,221005,Revenue,STC316797
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,54392.69,0,Countrywide Care Homes Limited,221001,Revenue,STC316798
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,56492.79,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC316801
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,57003.78,0,Anchor Housing Association,221001,Revenue,STC316802
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30-Jan-2018,59162.02,0,Ashlea Mews,221003,Revenue,STC316804
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,60530.98,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC316805
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,30-Jan-2018,61250.28,0,HC-One Beamish Limited,221005,Revenue,STC316807
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,62549.56,0,The Lodge Residential,221001,Revenue,STC316810
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,68109.66,0,Careline Lifestyles Ltd,221001,Revenue,STC316818
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,68601.87,0,HC-One Beamish Limited,221001,Revenue,STC316819
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,69367.9,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC316822
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,70976.31,0,Premier Nursing Homes,221001,Revenue,STC316826
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,72568.3,0,Windsor Nursing Home,221001,Revenue,STC316827
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,30-Jan-2018,76284.65,0,Needham Court Care Home,221005,Revenue,STC316831
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,30-Jan-2018,77623.24,0,Hawthorn Court Care Home,221001,Revenue,STC316833
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,30-Jan-2018,78864.89,0,Mariposa Care Ltd,221001,Revenue,STC316834
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,107528.55,0,Care UK Community Partnerships Ltd,221001,Revenue,STC316843
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,30-Jan-2018,110939.61,0,Barchester - Harton Grange Care Home,221003,Revenue,STC316847
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,30-Jan-2018,121711.99,0,Four Seasons Health Care,221001,Revenue,STC316848
Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,31-Jan-2018,"£104,327.50",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0328
Â鶹ÊÓƵ,OCL,Business & Resources,Housing Revenue Account,Pooling Payment,31-Jan-2018,"£521,721.18",0,DCLG,999700,Balance Sheet,CH0331
Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,31-Jan-2018,"£273,306.00",0,City of Sunderland,999500,Balance Sheet,CH0332
Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,31-Jan-2018,"£316,031.00",0,Gateshead MBC,999999,Balance Sheet,CH0333
Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,31-Jan-2018,"£695,974.00",0,Newcastle City Council,238220,Revenue,CH0334
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Furniture & Equipment - General,Community Equipment Service,31-Jan-2018,514.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC314576
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,31-Jan-2018,518.75,0,Alan Heron Limited,828521,Capital,STC314581
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,527.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314599
Â鶹ÊÓƵ,OCL,Economic Regeneration,External Printing Contractors,Print & Design Team,31-Jan-2018,542.00,0,Field Print Limited,236030,Revenue,STC314664
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,550.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314679
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,553.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314685
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,565.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314701
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,567.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Adults with Disabilities Team,31-Jan-2018,586.80,0,CD Passenger Services,220550,Revenue,STC314735
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,588.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314738
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,590.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314740
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,590.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314741
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,593.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314744
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,610.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314792
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31-Jan-2018,645.96,0,St Oswalds Hospice,221001,Revenue,STC314842
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,664.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314875
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,671.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314884
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,674.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314888
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,31-Jan-2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC314898
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,31-Jan-2018,684.00,0,St Oswalds Hospice,213100,Revenue,STC314899
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,688.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314907
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,708.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314992
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,708.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314993
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,734.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315020
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31-Jan-2018,740.00,0,James Burrell Ltd,227630,Revenue,STC315023
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,747.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315029
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,754.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315046
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,759.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315047
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,759.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315048
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,761.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315049
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,771.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315062
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,778.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315073
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,779.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315075
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,784.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315078
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,799.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315095
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,816.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315115
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,817.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315117
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,825.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315122
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,837.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315135
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,839.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315138
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,844.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315144
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,848.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315146
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,852.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315157
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,878.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315169
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,883.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315172
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,889.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315184
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,891.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315186
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,917.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315226
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,921.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315227
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,922.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315229
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,929.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315235
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,931.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315236
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,932.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315238
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,934.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315239
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,941.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315249
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,978.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315305
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,982.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315309
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,985.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315314
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,997.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315320
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1008.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315327
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,31-Jan-2018,1026.00,0,St Oswalds Hospice,213100,Revenue,STC315341
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1036.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315346
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1048.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315353
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1054.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315364
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1054.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315365
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1066.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315372
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1069.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315373
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1082.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315380
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1083.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315381
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1084.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315382
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1098.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315394
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1113.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315403
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1169.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315437
Â鶹ÊÓƵ,OCL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,31-Jan-2018,1195.00,0,YCS Construction Limited,232840,Revenue,STC315450
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1197.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315453
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1258.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315486
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1259.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315487
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1260.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315489
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1278.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315497
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1307.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315516
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1331.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315521
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1350.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315535
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children with Disability Team,31-Jan-2018,1368.00,0,St Oswalds Hospice,213100,Revenue,STC315542
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1375.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315546
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1382.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315551
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1412.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315562
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1414.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315563
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1423.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315567
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1426.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315570
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,31-Jan-2018,1467.80,0,Mencap,700200,Revenue,STC315606
Â鶹ÊÓƵ,OCL,Business & Resources,Mortuary Services,Coroners Service,31-Jan-2018,1490.00,0,Redacted - Personal Data,237020,Revenue,STC315617
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,31-Jan-2018,1561.00,0,CD Passenger Services,213100,Revenue,STC315642
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1561.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315643
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1739.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315731
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1849.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315768
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31-Jan-2018,1890.00,0,First Call Healthcare Ltd,221001,Revenue,STC315785
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1896.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315787
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1905.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315790
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31-Jan-2018,1910.35,0,St Oswalds Hospice,221001,Revenue,STC315793
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1935.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315808
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 -  Central Pot,31-Jan-2018,1948.40,0,CD Passenger Services,213602,Revenue,STC315812
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,1995.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315825
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,2034.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315840
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31-Jan-2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC315855
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31-Jan-2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC315856
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31-Jan-2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC315857
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31-Jan-2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC315858
Â鶹ÊÓƵ,OCL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31-Jan-2018,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC315859
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31-Jan-2018,2087.20,0,North East Autism Society,221004,Revenue,STC315862
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Home Care,Physical Support,31-Jan-2018,2100.00,0,First Call Healthcare Ltd,221001,Revenue,STC315872
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31-Jan-2018,2262.52,0,North East Autism Society,221004,Revenue,STC315915
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,2302.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315923
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,2469.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC315966
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31-Jan-2018,2614.48,0,North Tyneside Council,213500,Revenue,STC315994
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jan-2018,3232.99,0,Fostering Solutions,213500,Revenue,STC316119
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,3612.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316182
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Oakleigh Gardens Allotment,31-Jan-2018,3630.00,0,Advantage Utilities Services Limited,854508,Capital,STC316185
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,3921.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316215
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,4118.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316253
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31-Jan-2018,4141.28,0,North East Autism Society,221004,Revenue,STC316258
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,4243.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316267
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,4285.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316271
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,4321.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316275
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,4581.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316299
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,5109.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316346
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jan-2018,5345.40,0,Fostering Solutions,213500,Revenue,STC316352
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31-Jan-2018,5434.00,0,North East Autism Society,221004,Revenue,STC316355
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31-Jan-2018,5523.58,0,Fostering Solutions,213500,Revenue,STC316362
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31-Jan-2018,5757.01,0,UK Fostering,213500,Revenue,STC316382
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,6346.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316406
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,6557.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316419
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-2018,8051.82,0,BCE Northern Limited,227630,Revenue,STC316488
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Enhancement Costs,Oakleigh Gardens Allotment,31-Jan-2018,9675,0,Advantage Utilities Services Limited,854508,Capital,STC316533
Â鶹ÊÓƵ,OCL,Economic Regeneration,Gas Charges,Energy Recharges,31-Jan-2018,11795.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC316572
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,31-Jan-2018,14658.66,0,Cambian Group plc,213700,Revenue,STC316627
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-2018,14993.55,0,BCE Northern Limited,227630,Revenue,STC316635
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-2018,24627.45,0,BCE Northern Limited,227630,Revenue,STC316718
Â鶹ÊÓƵ,OCL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-2018,40127.97,0,BCE Northern Limited,227630,Revenue,STC316771
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,31-Jan-2018,69219.44,0,MGL DEMOLITION LIMITED,802860,Capital,STC316821