Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference 麻豆视频,00CL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,02-Nov-2017,10175.00,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC314479 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-Nov-2017,17762.13,0,UNISON L04020,999999,Balance Sheet,STC314490 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Nov-2017,21046.30,0,Prudential Public Limited Company,999999,Balance Sheet,STC314497 麻豆视频,00CL,Economic Regeneration Capital,Fellgate Estate Flood Works,Capital Enhancement Costs,03-Nov-2017,41240.00,0,Northumbrian Water Ltd,828012,Capital,STC314505 麻豆视频,00CL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,03-Nov-2017,93026.18,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC314513 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,06-Nov-2017,13968.26,0,Jensen Construction Limited,828521,Capital,STC314487 麻豆视频,00CL,Economic Regeneration Capital,Wouldhave Memorial Refurb,Capital Enhancement Costs,08-Nov-2017,18000.78,0,Historic Property Restoration Limited,820130,Capital,STC314493 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,09-Nov-2017,10375.00,0,Lucion Environmental LLP,820006,Capital,STC314480 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,09-Nov-2017,21790.00,0,Rhodar Limited,827026,Capital,STC314499 麻豆视频,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,09-Nov-2017,46545.74,0,Jensen Construction Limited,819610,Capital,STC314507 麻豆视频,00CL,Housing Capital,Hertford Avenue Roofing,Enhancement HRA Capital - ST Homes,10-Nov-2017,12693.42,0,Hodgson Sayers Limited,804051,Capital,STC314486 麻豆视频,00CL,Regeneration & Property Capital,Lord Blyton Roof,Capital Enhancement Costs,10-Nov-2017,23205.55,0,Hodgson Sayers Limited,820111,Capital,STC314500 麻豆视频,00CL,Regeneration & Property Capital,St Hildas Pit Head - Heritage Lottery Fund,Capital Enhancement Costs,10-Nov-2017,60000.00,0,Tyne and Wear Buildings Preservation Trust,828526,Capital,STC314509 麻豆视频,00CL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,13-Nov-2017,14860.00,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC314488 麻豆视频,00CL,Business and Resources Capital,ICT System Replacement Programme,Capital Equipment Purchases,16-Nov-2017,9585.20,0,South Shields Community School,857503,Capital,STC314478 麻豆视频,00CL,Economic Regeneration Capital,Hedworth Lane Heating & Boiler,Capital Enhancement Costs,16-Nov-2017,27898.38,0,Opus Building Services,820126,Capital,STC314502 麻豆视频,00CL,Regeneration & Property Capital,Hedworthfield Primary Convectors & Boilers,Capital Enhancement Costs,16-Nov-2017,37829.10,0,Opus Building Services,820153,Capital,STC314504 麻豆视频,00CL,Regeneration & Property Capital,Hedworthfield Primary Convectors & Boilers,Capital Enhancement Costs,16-Nov-2017,53951.34,0,Opus Building Services,820153,Capital,STC314508 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,16-Nov-2017,448512.53,0,Muse Developments Ltd,828507,Capital,STC314517 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,17-Nov-2017,7200.00,0,Yotta Limited,850000,Capital,STC314473 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,17-Nov-2017,7350.00,0,Lucion Environmental LLP,825002,Capital,STC314474 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Nov-2017,80141.42,0,South Tyneside Homes,999700,Balance Sheet,STC314510 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,21-Nov-2017,12167.00,0,North East Traffic Data Collection Ltd,854510,Capital,STC314483 麻豆视频,00CL,Housing Capital,Decoration Allowances,HRA Decoration Allowances,22-Nov-2017,8643.75,0,Wilko Retail Limited (formerly Wilkinson),800009,Capital,STC314477 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,22-Nov-2017,85682.04,0,Galliford Try Infrastructure Limited,854510,Capital,STC314511 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Nov-2017,826936.32,0,South Tyneside Homes,999700,Balance Sheet,STC314518 麻豆视频,00CL,Regeneration & Property Capital,Cleadon Village Alleviation Scheme,Capital Advisors & Consultants Fees,23-Nov-2017,20584.21,0,Nepro Limited (now Bloom Procurement Services),828017,Capital,STC314496 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Nov-2017,37187.64,0,South Tyneside Homes,999700,Balance Sheet,STC314503 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-Nov-2017,42188.95,0,South Tyneside Homes,999999,Balance Sheet,STC314506 麻豆视频,00CL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,23-Nov-2017,92386.29,0,Liveco Ltd t/a Vest Construction,828519,Capital,STC314512 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,24-Nov-2017,11000.00,0,ST ASTIER LIMITED,828521,Capital,STC314481 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,11782.16,0,COLAS LTD,850000,Capital,STC314482 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,24-Nov-2017,12264.33,0,South Tyneside Credit Union,999999,Balance Sheet,STC314484 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,16069.14,0,COLAS LTD,850000,Capital,STC314489 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,18708.14,0,COLAS LTD,850000,Capital,STC314494 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,21223.67,0,COLAS LTD,850000,Capital,STC314498 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,27-Nov-2017,7400.00,0,Redacted - Personal Data,999999,Balance Sheet,STC314475 麻豆视频,00CL,Regeneration & Property Capital,Airey Avenue Site Development,Capital Enhancement Costs,28-Nov-2017,12395.00,0,ISS Facility Services - Landscaping Ltd,820160,Capital,STC314485 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,30-Nov-2017,7560.00,0,Lucion Environmental LLP,827026,Capital,STC314476 麻豆视频,00CL,Regeneration & Property Capital,Windmill Refurbishment,Capital Enhancement Costs,30-Nov-2017,17877.25,0,RHD CONSTRUCTION & ENVIRONMENTAL CONTRACTORS LIMITED,820145,Capital,STC314491 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-Nov-2017,17953.90,0,UNISON L04020,999999,Balance Sheet,STC314492 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,500.00,0,Fostering People Ltd,213500,Revenue,STC312609 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,01-Dec-2017,500.00,0,North East Regional Employers Organisation,230641,Revenue,STC312610 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Sundry Costs,01-Dec-2017,501.89,0,Tyne Tees Security Ltd,827026,Capital,STC312637 麻豆视频,00CL,Economic Regeneration Capital,Homeloss and Demolition,Capital Demolition Costs,01-Dec-2017,514.96,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC312653 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Dec-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC312722 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Demolition Costs,01-Dec-2017,545.56,0,Orbis Protect Limited (f/ly Sitex Orbis),802855,Capital,STC312735 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,01-Dec-2017,549.43,0,Forensic Testing Service Ltd,213602,Revenue,STC312740 麻豆视频,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,01-Dec-2017,550.00,0,Durham County Council,210760,Revenue,STC312741 麻豆视频,00CL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,01-Dec-2017,553.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC312748 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,01-Dec-2017,553.32,0,Dennis Eagle Ltd,227000,Revenue,STC312751 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Dec-2017,566.86,0,Dawsonrentals Vans Limited,227000,Revenue,STC312774 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,585.00,0,Pickerings Europe Ltd,820004,Capital,STC312805 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,585.00,0,Pickerings Europe Ltd,820004,Capital,STC312806 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,01-Dec-2017,591.31,0,JW Rae Baker & Confectioner,217535,Revenue,STC312818 麻豆视频,00CL,Economic Regeneration Group,Homelessness - General Fund,Specialist Services,01-Dec-2017,600.00,0,Footprint Ecology Limited,236540,Revenue,STC312832 麻豆视频,00CL,Business & Resources Group,Democratic Support,Furniture & Equipment - General,01-Dec-2017,600.00,0,Freelance Video Production,231800,Revenue,STC312833 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312897 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312898 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312899 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312900 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312901 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312902 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312903 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312904 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312905 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312906 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312907 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312908 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312909 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312910 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312911 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,620.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312912 麻豆视频,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,01-Dec-2017,632.64,0,Johnston Publishing (North),236050,Revenue,STC312932 麻豆视频,00CL,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,01-Dec-2017,650.00,0,SPRINGS ROOFING LIMITED,232832,Revenue,STC312950 麻豆视频,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Printing & Stationery Consumables,01-Dec-2017,699.95,0,Total ID Ltd,236850,Revenue,STC313050 麻豆视频,00CL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,01-Dec-2017,760.50,0,Total Leisure Engineering,232822,Revenue,STC313115 麻豆视频,00CL,Business & Resources Group,Road Safety,Furniture & Equipment - General,01-Dec-2017,770.00,0,WERNICK HIRE LIMITED,227540,Revenue,STC313128 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,01-Dec-2017,775.00,0,Talking Life Limited,230641,Revenue,STC313135 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,01-Dec-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC313158 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,01-Dec-2017,834.00,0,P & N Associates Ltd.,705000,Revenue,STC313181 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,01-Dec-2017,864.11,0,RING READY 20007 LIMITED,232870,Revenue,STC313211 麻豆视频,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,01-Dec-2017,880.00,0,NECA (North East Combined Authority),235830,Revenue,STC313223 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Dec-2017,885.00,0,Tynetec Ltd,221420,Revenue,STC313235 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Dec-2017,900.00,0,Field Court Chambers,231100,Revenue,STC313244 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,01-Dec-2017,930.83,0,RING READY 20007 LIMITED,232870,Revenue,STC313285 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,01-Dec-2017,995.68,0,RING READY 20007 LIMITED,232860,Revenue,STC313366 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,01-Dec-2017,1042.32,0,James Burrell Ltd,227630,Revenue,STC313398 麻豆视频,00CL,"Children's, Adults & Families Group",Cluster 4 - Children's Ctre - (HH/Ridge/W&M),Property Reactive / General Repairs,01-Dec-2017,1072.75,0,South Tyneside College,215450,Revenue,STC313417 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,01-Dec-2017,1075.50,0,"KSL Consulting Ltd, trading as KSL Training",230641,Revenue,STC313421 麻豆视频,00CL,Economic Regeneration Capital,Fire Safety Improvement Works,Capital Enhancement Costs,01-Dec-2017,1112.00,0,IPCL,820157,Capital,STC313439 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Dec-2017,1121.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC313445 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,01-Dec-2017,1175.00,0,North East Dance CIC,224082,Revenue,STC313470 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,01-Dec-2017,1457.10,0,Fostering People Ltd,213300,Revenue,STC313566 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Dec-2017,1564.20,0,Fostering Solutions,213500,Revenue,STC313604 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,1627.24,0,Pickerings Europe Ltd,820004,Capital,STC313632 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,1627.24,0,Pickerings Europe Ltd,820004,Capital,STC313633 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,01-Dec-2017,1645.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC313640 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Dec-2017,1666.66,0,Clegwell Community Association,232300,Revenue,STC313660 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Dec-2017,1747.20,0,James Burrell Ltd,227630,Revenue,STC313684 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Dec-2017,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC313713 麻豆视频,00CL,Business & Resources Group,Haven Point,Cleaning Charges,01-Dec-2017,1969.20,0,Brenntag UK Group Ltd,222950,Revenue,STC313736 麻豆视频,00CL,Business & Resources Group,Temple Park Centre Bar,Resaleable Items,01-Dec-2017,2005.92,0,LWCD Limited,224050,Revenue,STC313745 麻豆视频,00CL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,01-Dec-2017,2048.20,0,Health Diagnostics Ltd,225082,Revenue,STC313755 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313763 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313764 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313765 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313766 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313767 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,01-Dec-2017,2100.00,0,P & N Associates Ltd.,802250,Capital,STC313780 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,01-Dec-2017,2111.00,0,Marshalls,227630,Revenue,STC313782 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,01-Dec-2017,2150.00,0,Nichol Associates Limited,800008,Capital,STC313796 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Dec-2017,2200.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC313803 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313818 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313819 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313820 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313821 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313822 麻豆视频,00CL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,01-Dec-2017,2461.75,0,Sanderson Weatherall,857000,Capital,STC313867 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Essential Works,Capital Advisors & Consultants Fees,01-Dec-2017,2610.00,0,ATKINS LIMITED,856500,Capital,STC313889 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Dec-2017,2691.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC313898 麻豆视频,00CL,Economic Regeneration Capital,CP - Fellgate Primary Re-wire,Capital Enhancement Costs,01-Dec-2017,2920.00,0,TSUK INTERIORS LIMITED,820137,Capital,STC313930 麻豆视频,00CL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,01-Dec-2017,2923.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC313931 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,2940.00,0,Fostering People Ltd,213500,Revenue,STC313935 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC313937 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC313938 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3065.83,0,Fostering People Ltd,213500,Revenue,STC313960 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC313978 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC313979 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC313980 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC313981 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC313982 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Dec-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC313989 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,3191.96,0,Fostering People Ltd,213500,Revenue,STC313999 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Dec-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC314013 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,01-Dec-2017,3300.00,0,Redacted - Personal Data,232300,Revenue,STC314024 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,01-Dec-2017,3386.00,0,RING READY 20007 LIMITED,820009,Capital,STC314028 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,01-Dec-2017,3400.00,0,Glendale Managed Services Ltd,226830,Revenue,STC314030 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314046 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,3684.00,0,Creative Support Ltd,221004,Revenue,STC314059 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC314064 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC314065 麻豆视频,00CL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,01-Dec-2017,3951.00,0,OH3 Ltd,230600,Revenue,STC314087 麻豆视频,00CL,Business & Resources Group,Monkton Stadium,Non Contract Maintenance of Land,01-Dec-2017,4130.00,0,SGM Contracts Ltd,223880,Revenue,STC314101 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Dec-2017,4160.00,0,Total Hygiene Limited,221420,Revenue,STC314105 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,01-Dec-2017,4500.00,0,Windoor Services,232808,Revenue,STC314123 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Dec-2017,4501.27,0,BCE Northern Limited,227630,Revenue,STC314124 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,01-Dec-2017,4697.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC314132 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Dec-2017,4833.33,0,Chuter Ede CIO,232300,Revenue,STC314144 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Dec-2017,5345.40,0,Fostering Solutions,213500,Revenue,STC314160 麻豆视频,00CL,Economic Regeneration Capital,Fire Safety Improvement Works,Capital Enhancement Costs,01-Dec-2017,5360.00,0,IPCL,820157,Capital,STC314161 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,01-Dec-2017,5368.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC314162 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,01-Dec-2017,7470.00,0,AM & B WILSON LIMITED,232860,Revenue,STC314223 麻豆视频,00CL,Economic Regeneration Capital,Fellgate Autistic Unit,Capital Enhancement Costs,01-Dec-2017,8494.00,0,AM & B WILSON LIMITED,820146,Capital,STC314241 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,8864.80,0,Dimensions (UK) Ltd,221004,Revenue,STC314247 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,01-Dec-2017,10000.00,0,Willmott Dixon Construction Ltd,828521,Capital,STC314266 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,10500.00,0,Dimensions (UK) Ltd,221004,Revenue,STC314272 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,01-Dec-2017,12196.54,0,AECOM LTD,854510,Capital,STC314294 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,01-Dec-2017,14949.28,0,North Tyneside Council,213602,Revenue,STC314320 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Dec-2017,15500.00,0,Young Foundations Ltd,213700,Revenue,STC314324 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,15854.08,0,Dimensions (UK) Ltd,221004,Revenue,STC314326 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Dec-2017,16466.00,0,Right-Trak Limited,213700,Revenue,STC314330 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,01-Dec-2017,17017.00,0,New College Worcester,217760,Revenue,STC314337 麻豆视频,00CL,Economic Regeneration Capital,Fellgate Autistic Unit,Capital Enhancement Costs,01-Dec-2017,17400.00,0,Windoor Services,820146,Capital,STC314340 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,17588.95,0,Creative Support Ltd,221004,Revenue,STC314342 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,01-Dec-2017,18086.74,0,COLAS LTD,850000,Capital,STC314347 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,18532.48,0,Dimensions (UK) Ltd,221004,Revenue,STC314348 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Dec-2017,19019.10,0,Dimensions (UK) Ltd,221004,Revenue,STC314350 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary ISB,DfE/EFA - 6th Form Provision Grant,01-Dec-2017,19454.41,0,Harton Academy,210080,Revenue,STC314353 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Dec-2017,20678.70,0,Care 4 Children Residential Services Limited,213700,Revenue,STC314360 麻豆视频,00CL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,01-Dec-2017,43084.14,0,Newcastle City Council,701000,Revenue,STC314420 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,04-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312611 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,04-Dec-2017,553.92,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC312752 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,04-Dec-2017,564.26,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC312770 麻豆视频,00CL,Economic Regeneration Group,Festive Lighting,Servicing/Electric Testing of Equipment,04-Dec-2017,600.00,0,Glendale Managed Services Ltd,227660,Revenue,STC312834 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,04-Dec-2017,709.49,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC313061 麻豆视频,00CL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,04-Dec-2017,1037.24,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC313392 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,04-Dec-2017,1618.96,0,Northumbrian Water,238500,Revenue,STC313626 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,2084.00,0,Holy Trinity Church of England Academy,211500,Revenue,STC313762 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,04-Dec-2017,2333.28,0,North Tyneside Council,213500,Revenue,STC313842 麻豆视频,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,04-Dec-2017,2375.00,0,Petreas Limited,212050,Revenue,STC313850 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Dec-2017,2857.70,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC313920 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,3022.00,0,The Bungalow Pre-School,211500,Revenue,STC313953 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,04-Dec-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC313973 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,04-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314047 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,5304.00,0,Harton Village Kindergarten,211500,Revenue,STC314157 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Dec-2017,5648.16,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC314176 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,6450.00,0,Jarrow Day Nursery,211500,Revenue,STC314194 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Dec-2017,9295.80,0,BCE Northern Limited,227630,Revenue,STC314257 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,10944.00,0,Abacus Day Nursery,211500,Revenue,STC314278 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,04-Dec-2017,13688.00,0,Ridgeway Academy,211500,Revenue,STC314306 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Dec-2017,14280.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC314315 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,04-Dec-2017,17142.90,0,Holme Farm Residential Village Limited,213700,Revenue,STC314338 麻豆视频,00CL,Business & Resources Group,Waste Disposal PFI,Other Waste Disposal,04-Dec-2017,21748.66,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC314362 麻豆视频,00CL,Business & Resources Group,Waste Disposal PFI,Other Waste Disposal,04-Dec-2017,23659.81,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC314374 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Dec-2017,691.63,0,Redacted - Personal Data,710020,Revenue,STC313026 麻豆视频,00CL,Economic Regeneration Group,Highways - Shorts of Whitburn Site,Repayment of Bond Monies,05-Dec-2017,"�2,083.11",0,Redacted - Personal Data,999999,Balance Sheet,CH0318 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,514.36,0,Redacted - Personal Data,220800,Revenue,STC312652 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,540.68,0,Redacted - Personal Data,220800,Revenue,STC312728 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,05-Dec-2017,547.31,0,Orchard Care Homes Group,221005,Revenue,STC312738 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,05-Dec-2017,560.00,0,Retroflo Ltd,854510,Capital,STC312762 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,575.20,0,Redacted - Personal Data,220800,Revenue,STC312782 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC312864 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,609.73,0,Redacted - Personal Data,220800,Revenue,STC312876 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC312938 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,650.88,0,Flexible Support Options Limited,221004,Revenue,STC312954 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,668.17,0,Redacted - Personal Data,220800,Revenue,STC312978 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC312983 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,681.84,0,Redacted - Personal Data,220800,Revenue,STC312991 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,686.84,0,Redacted - Personal Data,220800,Revenue,STC312998 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,688.14,0,Redacted - Personal Data,220800,Revenue,STC313003 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313006 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313007 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313008 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313009 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313010 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313011 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313012 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313013 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313014 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC313015 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,690.12,0,Redacted - Personal Data,220800,Revenue,STC313019 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC313020 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC313021 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC313022 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC313023 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC313024 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC313025 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313031 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313032 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313033 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313034 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313035 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313036 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC313037 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313040 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313041 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313042 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313043 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313044 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC313045 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Dec-2017,718.97,0,Redacted - Personal Data,710020,Revenue,STC313067 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC313075 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC313076 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC313082 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC313104 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,753.32,0,Redacted - Personal Data,220800,Revenue,STC313109 麻豆视频,00CL,Business & Resources Group,Allotments,Rents Paid - General,05-Dec-2017,775.00,0,Savills (UK) Limited,223600,Revenue,STC313136 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,786.45,0,Redacted - Personal Data,220800,Revenue,STC313145 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,824.64,0,Mariposa Care Ltd,221001,Revenue,STC313177 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC313199 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC313200 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC313201 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,05-Dec-2017,935.00,0,Percy Hedley Foundation,213700,Revenue,STC313288 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC313295 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC313296 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,05-Dec-2017,950.55,0,St Cuthberts Care,221001,Revenue,STC313301 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,05-Dec-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC313307 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,970.52,0,Aspire Healthcare,221004,Revenue,STC313314 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,984.72,0,St Martins Care Ltd,221001,Revenue,STC313358 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC313388 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Hire of Non Council Vehicles,05-Dec-2017,1051.18,0,UK Specialist Ambulance Service,220901,Revenue,STC313405 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1053.17,0,Redacted - Personal Data,220800,Revenue,STC313406 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,1084.80,0,Flexible Support Options Limited,221004,Revenue,STC313427 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,1139.04,0,Flexible Support Options Limited,221004,Revenue,STC313452 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1186.72,0,Akari Care Limited,221001,Revenue,STC313475 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Dec-2017,1195.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC313479 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,05-Dec-2017,1209.16,0,Wellburn Care Homes,221001,Revenue,STC313485 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC313504 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,1272.48,0,Wellburn Care Homes,221005,Revenue,STC313505 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1334.20,0,HC-One Beamish Limited,221001,Revenue,STC313523 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,05-Dec-2017,1399.36,0,Redacted - Personal Data,221001,Revenue,STC313543 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Dec-2017,1404.52,0,North East Autism Society,221004,Revenue,STC313546 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1422.20,0,Woodlands Care Grp,221001,Revenue,STC313552 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1459.76,0,Hylton View Care Home,221001,Revenue,STC313567 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC313568 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC313569 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC313570 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC313571 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC313572 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC313590 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,1518.72,0,Flexible Support Options Limited,221004,Revenue,STC313593 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1549.08,0,Five Gables Care Home,221001,Revenue,STC313599 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC313601 麻豆视频,00CL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,05-Dec-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC313602 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,1576.96,0,Flexible Support Options Limited,221004,Revenue,STC313606 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1606.24,0,Careport,221001,Revenue,STC313623 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1619.52,0,Sea Bank House,221001,Revenue,STC313627 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1628.68,0,Princess House,221001,Revenue,STC313634 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1630.20,0,Parkside Care Limited,221001,Revenue,STC313636 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care Respite In Borough,05-Dec-2017,1632.94,0,Orchard Care Homes Group,221001,Revenue,STC313637 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1657.24,0,Picktree Court Care Home,221001,Revenue,STC313656 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1684.16,0,Avery Healthcare Group,221001,Revenue,STC313665 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1686.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC313667 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,05-Dec-2017,1725.60,0,Enhanced Elderly Care Limited,221001,Revenue,STC313677 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,05-Dec-2017,1758.16,0,Mental Health Concern,221005,Revenue,STC313691 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Client Contributions - Residential,05-Dec-2017,1759.84,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC313692 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC313710 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1840.16,0,Bupa Care Homes,221001,Revenue,STC313715 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC313717 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,1848.60,0,Seymour House,221001,Revenue,STC313718 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC313730 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC313732 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,2080.20,0,Care UK Community Partnerships Ltd,221003,Revenue,STC313761 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,2104.92,0,St Martins Care Ltd,221003,Revenue,STC313781 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,2134.40,0,Orchard Vale Trust,221004,Revenue,STC313788 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,2141.72,0,HC-One Beamish Limited,221001,Revenue,STC313790 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC313808 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC313845 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,05-Dec-2017,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC313856 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,05-Dec-2017,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC313857 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,05-Dec-2017,2416.32,0,Percy Hedley Foundation,217760,Revenue,STC313858 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,2461.04,0,Gailey Lodge,221001,Revenue,STC313866 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,2500.00,0,Hendon PIF Limited,221005,Revenue,STC313870 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC313885 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC313899 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC313909 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,2869.64,0,Crown Care IV Ltd,221001,Revenue,STC313922 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,2926.00,0,David Lewis Centre,221001,Revenue,STC313932 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Land & Building Purchases,05-Dec-2017,3000.00,0,Redacted - Personal Data,802855,Capital,STC313939 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,05-Dec-2017,3165.40,0,Hampton誷 Resourcing,220200,Revenue,STC313994 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC314018 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC314033 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC314040 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,3723.44,0,Hayfield,221004,Revenue,STC314060 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,3917.00,0,Stepping Stones,221005,Revenue,STC314077 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,3978.48,0,Mental Health Concern,221005,Revenue,STC314091 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,4098.92,0,Glenholme House,221003,Revenue,STC314094 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,05-Dec-2017,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC314109 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,4581.96,0,St Cuthberts Care,221001,Revenue,STC314128 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,4709.92,0,Atlas Care Homes Ltd,221001,Revenue,STC314136 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,4980.36,0,Faycroft Residential,221004,Revenue,STC314147 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,05-Dec-2017,5559.60,0,Isos Housing Group (formerly Nomad Housing Group Ltd),222110,Revenue,STC314173 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,5569.04,0,Flexible Support Options Limited,221004,Revenue,STC314174 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC314179 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,6142.12,0,Doradene,221004,Revenue,STC314186 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,6496.40,0,CHAD,221004,Revenue,STC314196 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,6580.00,0,Danshell Healthcare Ltd,221004,Revenue,STC314198 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,6631.89,0,Bryony Park Nursing Home,221001,Revenue,STC314199 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,6694.72,0,ESPA Ltd,221004,Revenue,STC314202 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,6864.00,0,Careline Lifestyles Ltd,221004,Revenue,STC314207 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,7150.00,0,ESPA Ltd,221004,Revenue,STC314213 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,7258.20,0,North East Autism Society,221004,Revenue,STC314217 麻豆视频,00CL,Economic Regeneration Capital,Centaurea Homes,Capital Advisors & Consultants Fees,05-Dec-2017,7328.26,0,Faithful & Gould,802870,Capital,STC314218 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,7380.60,0,Regents View Care Home,221001,Revenue,STC314220 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,05-Dec-2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC314221 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,7538.24,0,ESPA Ltd,221004,Revenue,STC314227 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,7560.89,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC314228 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Dec-2017,7817.33,0,NPower Northern Ltd,238500,Revenue,STC314232 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,8350.24,0,Flexible Support Options Limited,221004,Revenue,STC314235 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,8355.20,0,Flexible Support Options Limited,221004,Revenue,STC314236 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC314237 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,8379.88,0,Percy Hedley Foundation,221004,Revenue,STC314239 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,8448.04,0,North East Autism Society,221005,Revenue,STC314240 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,05-Dec-2017,8605.30,0,Careline Lifestyles Ltd,221004,Revenue,STC314246 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,05-Dec-2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC314250 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,9110.64,0,North East Autism Society,221004,Revenue,STC314252 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,9315.88,0,Autism North Ltd,221004,Revenue,STC314258 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,10060.40,0,Danshell Healthcare Ltd,221004,Revenue,STC314268 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,10140.80,0,Sycamore Care Centre (formerly SLW Ltd),221001,Revenue,STC314269 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,10572.20,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC314273 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC314274 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,11583.40,0,Akari Care Limited,221003,Revenue,STC314284 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,12142.32,0,Potensial Limited,221004,Revenue,STC314293 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,12757.50,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC314299 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,13088.12,0,Flexible Support Options Limited,221001,Revenue,STC314302 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,16644.76,0,St Oswalds Hospice,221001,Revenue,STC314333 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,16682.28,0,Potensial Limited,221004,Revenue,STC314335 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,16696.40,0,Flexible Support Options Limited,221004,Revenue,STC314336 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Dec-2017,17858.40,0,Flexible Support Options Limited,221004,Revenue,STC314346 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,05-Dec-2017,22077.08,0,Seahaven Rest Home,221001,Revenue,STC314364 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,22260.00,0,Careline Lifestyles Ltd,221001,Revenue,STC314366 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,05-Dec-2017,22326.49,0,Conifer Lodge,221005,Revenue,STC314367 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Dec-2017,24462.73,0,NPower Northern Ltd,238500,Revenue,STC314378 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,25918.12,0,Percy Hedley Foundation,221001,Revenue,STC314387 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Client Contributions - Residential,05-Dec-2017,27619.26,0,The Branches Rest Home,221005,Revenue,STC314389 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Client Contributions - Residential,05-Dec-2017,32603.72,0,Pathways Care Group Limited,221005,Revenue,STC314399 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,05-Dec-2017,34126.56,0,HC-One Beamish Limited,221004,Revenue,STC314403 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Nursing Care In Borough,05-Dec-2017,36456.93,0,HC-One Beamish Limited,221003,Revenue,STC314408 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,38147.69,0,Care Homes UK Ltd,221001,Revenue,STC314413 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,05-Dec-2017,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC314419 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,44015.00,0,SELF Ltd,221004,Revenue,STC314421 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,44334.68,0,North East Autism Society,221004,Revenue,STC314422 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,46168.92,0,Pathways Care Group Limited,221004,Revenue,STC314424 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,48770.76,0,Countrywide Care Homes Limited,221003,Revenue,STC314425 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,52841.18,0,The Lodge Residential,221001,Revenue,STC314427 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,54389.79,0,Westoe Grange Care Home,221001,Revenue,STC314428 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,05-Dec-2017,58103.18,0,Pathways Care Group Limited,221005,Revenue,STC314430 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,65634.30,0,Anchor Housing Association,221001,Revenue,STC314435 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,66389.14,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC314436 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,69916.04,0,Windsor Nursing Home,221001,Revenue,STC314437 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,71811.86,0,Ashlea Mews Care Home,221001,Revenue,STC314438 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,76799.64,0,Stapleton House Limited,221003,Revenue,STC314442 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,05-Dec-2017,79465.34,0,HC-One Beamish Limited,221001,Revenue,STC314443 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,82124.02,0,Hawthorn Court Care Home,221001,Revenue,STC314444 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,82537.52,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC314445 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Dec-2017,85465.40,0,Premier Nursing Homes,221004,Revenue,STC314446 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,87626.70,0,Needham Court Care Home,221003,Revenue,STC314447 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,90962.19,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC314449 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,05-Dec-2017,91025.09,0,Four Seasons Health Care,221003,Revenue,STC314450 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,100187.73,0,Barchester - Harton Grange Care Home,221001,Revenue,STC314451 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,104403.66,0,Mariposa Care Ltd,221001,Revenue,STC314452 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,05-Dec-2017,112029.43,0,Care UK Community Partnerships Ltd,221001,Revenue,STC314453 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2017,640.00,0,Asda Stores 5889,213300,Revenue,000006778921109 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2017,600.00,0,Asda Stores 5889,213300,Revenue,000006778921115 麻豆视频,00CL,Business & Resources Group,Jarrow & Boldon,Grant Payments CAF Jarrow & Boldon,06-Dec-2017,500.00,0,Boldon Community Association,222892,Revenue,STC312612 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Dec-2017,506.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC312644 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,06-Dec-2017,524.00,0,North East Autism Society,221004,Revenue,STC312667 麻豆视频,00CL,Business & Resources Group,Jarrow & Boldon,Grant Payments CAF Jarrow & Boldon,06-Dec-2017,533.00,0,West Boldon Residents Association,222892,Revenue,STC312708 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Dec-2017,557.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC312756 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Dec-2017,557.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC312757 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Rent Income - General,06-Dec-2017,558.00,0,Seagull Maritime Technology Information Ltd,235960,Revenue,STC312759 麻豆视频,00CL,Business & Resources Group,Events Parking,Property Reactive / General Repairs,06-Dec-2017,565.92,0,John Nixon Limited,227550,Revenue,STC312773 麻豆视频,00CL,Economic Regeneration Capital,Electric Charging Points,Capital Construction Costs,06-Dec-2017,575.00,0,S Davison (Electricals) Ltd,830010,Capital,STC312780 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,06-Dec-2017,576.21,0,Redacted - Personal Data,221001,Revenue,STC312790 麻豆视频,00CL,Business & Resources Group,Civic Duties,Medical Services,06-Dec-2017,584.00,0,North East Ambulance Service NHS Trust,223950,Revenue,STC312804 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Dec-2017,587.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC312811 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Dec-2017,587.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC312812 麻豆视频,00CL,Economic Regeneration Group,Festive Lighting,Servicing/Electric Testing of Equipment,06-Dec-2017,593.00,0,Blachere Illumination UK Limited,227660,Revenue,STC312820 麻豆视频,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,06-Dec-2017,598.00,0,GB Sport & Leisure,223560,Revenue,STC312830 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,06-Dec-2017,612.50,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC312879 麻豆视频,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,06-Dec-2017,650.00,0,Low Fell Removals,708530,Revenue,STC312951 麻豆视频,00CL,Business & Resources Group,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,06-Dec-2017,650.00,0,Whitburn Festival Committee,222890,Revenue,STC312952 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,06-Dec-2017,690.00,0,NEDCo Contracts (NE) Limited,707210,Revenue,STC313016 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,06-Dec-2017,706.00,0,CD Passenger Services,220550,Revenue,STC313055 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Dec-2017,750.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC313095 麻豆视频,00CL,Business & Resources Group,General Car Parking Administration,Bank + Visa Charges,06-Dec-2017,814.59,0,Sunderland City Council,227350,Revenue,STC313171 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,06-Dec-2017,862.60,0,Seven Resourcing Limited,213602,Revenue,STC313209 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,06-Dec-2017,865.60,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC313212 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Medical Services,06-Dec-2017,867.50,0,The Fostering Network,213800,Revenue,STC313213 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Support & Strengthening Families,Other Service Contracts & Supplies,06-Dec-2017,886.80,0,Nurturing Families,213612,Revenue,STC313238 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,06-Dec-2017,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC313261 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,06-Dec-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC313270 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,06-Dec-2017,1074.80,0,Counterline Ltd,217210,Revenue,STC313419 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Equipment Hire,06-Dec-2017,1084.75,0,Siemens Financial Services Ltd,235965,Revenue,STC313426 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Charges,06-Dec-2017,1313.00,0,Purchase Power,235960,Revenue,STC313517 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,06-Dec-2017,1584.20,0,CD Passenger Services,213100,Revenue,STC313616 麻豆视频,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,06-Dec-2017,1620.00,0,Redacted - Personal Data,223760,Revenue,STC313629 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Dec-2017,1747.20,0,James Burrell Ltd,227630,Revenue,STC313685 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,06-Dec-2017,1800.00,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC313703 麻豆视频,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Other Service Contracts & Supplies,06-Dec-2017,1861.00,0,Independent Thinking Ltd,214010,Revenue,STC313720 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,06-Dec-2017,1984.60,0,CD Passenger Services,213602,Revenue,STC313740 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Dec-2017,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC313783 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,06-Dec-2017,3000.00,0,The Creative Seed CIC,223951,Revenue,STC313940 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Dec-2017,3080.00,0,Riverside Truck Rental Limited,227000,Revenue,STC313962 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Dec-2017,3121.50,0,Redacted - Personal Data,710020,Revenue,STC313972 麻豆视频,00CL,Business & Resources Group,Human Resources,Health and Safety,06-Dec-2017,3222.70,0,Casella,230600,Revenue,STC314001 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314096 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314114 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-Dec-2017,4815.00,0,J Hoggarth Heating Engineer,819000,Capital,STC314141 麻豆视频,00CL,Business & Resources Group,Civic Duties,Other Service Contracts & Supplies,06-Dec-2017,5000.00,0,Reaction Fireworks Ltd,223950,Revenue,STC314148 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,06-Dec-2017,5434.00,0,North East Autism Society,221004,Revenue,STC314165 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,06-Dec-2017,5434.00,0,North East Autism Society,221004,Revenue,STC314166 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Dec-2017,6335.84,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC314191 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Dec-2017,6339.80,0,Direct Healthcare Services Ltd,221420,Revenue,STC314192 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,06-Dec-2017,6542.86,0,Barnardos,221004,Revenue,STC314197 麻豆视频,00CL,Economic Regeneration Capital,Fire Safety Improvement Works,Capital Enhancement Costs,06-Dec-2017,6900.00,0,Fire Lining Systems,820157,Capital,STC314208 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Dec-2017,8165.75,0,North East Concrete Limited,227630,Revenue,STC314234 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,06-Dec-2017,14260.00,0,Outdoor Care Limited,213700,Revenue,STC314314 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,06-Dec-2017,14310.60,0,Chubb European Group Limited,230800,Revenue,STC314316 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2017,15500.00,0,Outdoor Care Limited,213700,Revenue,STC314325 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,06-Dec-2017,38657.72,0,C J Transport Services (North East) Limited,220550,Revenue,STC314414 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Contact & Referral,Other Service Contracts & Supplies,07-Dec-2017,500.00,0,Dieudonne Nhanak Bayagle,212610,Revenue,STC312613 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Medical Services,07-Dec-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC312614 麻豆视频,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,07-Dec-2017,560.00,0,Homecare Removals & Storage,708430,Revenue,STC312763 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,07-Dec-2017,567.03,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC312775 麻豆视频,00CL,Business and Resources Capital,Bus Stop Improvements,Capital Grants to Third Parties,07-Dec-2017,590.00,0,Academy Geomatics Ltd,852020,Capital,STC312816 麻豆视频,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,07-Dec-2017,600.00,0,New Park Court Chambers,236230,Revenue,STC312835 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Dec-2017,613.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC312888 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Dec-2017,615.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC312889 麻豆视频,00CL,Business & Resources Group,Register of Electors,Postage Charges,07-Dec-2017,627.15,0,Adare Inspired Communications,231600,Revenue,STC312919 麻豆视频,00CL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,07-Dec-2017,630.00,0,Green Zone Surveys UK Ltd,856530,Capital,STC312926 麻豆视频,00CL,Business & Resources Group,Staff Disability Equipment,Furniture & Equipment - General,07-Dec-2017,630.65,0,Posturite Limited,230640,Revenue,STC312929 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payment Reclaims,Recovery of Costs - General,07-Dec-2017,743.73,0,Prepaid Financial Services,220051,Revenue,STC313092 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Charges,07-Dec-2017,768.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC313125 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Dec-2017,781.36,0,Wolseley UK Limited,221420,Revenue,STC313141 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Dec-2017,900.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC313245 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Dec-2017,939.01,0,BCE Northern Limited,227630,Revenue,STC313298 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Dec-2017,988.65,0,BCE Northern Limited,227630,Revenue,STC313362 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Dec-2017,1000.00,0,George Vardy Haulage,227000,Revenue,STC313369 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payment Reclaims,Recovery of Costs - General,07-Dec-2017,1058.21,0,Prepaid Financial Services,220051,Revenue,STC313407 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Dec-2017,1134.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC313449 麻豆视频,00CL,Business & Resources Group,Register of Electors,Postage Charges,07-Dec-2017,1144.06,0,Adare Inspired Communications,231600,Revenue,STC313455 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Charges,07-Dec-2017,1195.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC313480 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Dec-2017,1275.06,0,BCE Northern Limited,227630,Revenue,STC313506 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,07-Dec-2017,1280.00,0,Expedient Training Services Ltd,230641,Revenue,STC313508 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Dec-2017,1487.50,0,S Davison (Electricals) Ltd,232860,Revenue,STC313580 麻豆视频,00CL,Business & Resources Group,The Word - Operations,Staff Uniforms,07-Dec-2017,1875.80,0,1st Coverall Company Limited,222852,Revenue,STC313721 麻豆视频,00CL,Business & Resources Group,Council Tax,Other Statutory Fees & Charges,07-Dec-2017,1880.00,0,Her Majestys Courts and Tribunals Service,230140,Revenue,STC313722 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payment Reclaims,Recovery of Costs - General,07-Dec-2017,2000.00,0,Prepaid Financial Services,220051,Revenue,STC313743 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,07-Dec-2017,2016.00,0,Maersk Training Newcastle Ltd,215955,Revenue,STC313747 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Charges,07-Dec-2017,2077.26,0,Aspire Technology Solutions Limited,235965,Revenue,STC313760 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Dec-2017,2192.17,0,BCE Northern Limited,227630,Revenue,STC313801 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Dec-2017,2230.32,0,North East Autism Society,221004,Revenue,STC313812 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Consultants Fees,07-Dec-2017,2233.55,0,Sanderson Weatherall,828507,Capital,STC313816 麻豆视频,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Specialist Services,07-Dec-2017,2500.00,0,Sirius Geotechnical & Environmental Ltd,236140,Revenue,STC313871 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Dec-2017,2648.13,0,BCE Northern Limited,227630,Revenue,STC313894 麻豆视频,00CL,"Children's, Adults & Families Group",Holy Trinity JMI School Kitchen,Furniture & Equipment - General,07-Dec-2017,2757.14,0,Bob Crosby Agencies Ltd (formerly Crosbys),217325,Revenue,STC313903 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,07-Dec-2017,2763.75,0,Sanderson Weatherall,828512,Capital,STC313906 麻豆视频,00CL,Business & Resources Group,Monkton Stadium,Rents Paid - General,07-Dec-2017,3000.00,0,Savills (UK) Limited,223880,Revenue,STC313941 麻豆视频,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,07-Dec-2017,3000.00,0,Terence Carney Solicitors,237020,Revenue,STC313942 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,07-Dec-2017,3001.50,0,Integrated Water Services Ltd,820002,Capital,STC313948 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-Dec-2017,3127.85,0,Marshalls,227630,Revenue,STC313977 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Dec-2017,3452.00,0,Peart Access Ramps Ltd,819000,Capital,STC314035 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Dec-2017,3480.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC314039 麻豆视频,00CL,Business & Resources Group,The Word,Other Service Contracts & Supplies,07-Dec-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC314041 麻豆视频,00CL,Business & Resources Group,The Word - Operations,Computer Equipment and Hardware,07-Dec-2017,3561.51,0,ProAV Limited,222852,Revenue,STC314052 麻豆视频,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,07-Dec-2017,3640.00,0,Redacted - Personal Data,210760,Revenue,STC314057 麻豆视频,00CL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,07-Dec-2017,3793.53,0,Liveco Ltd t/a Vest Construction,828519,Capital,STC314067 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,07-Dec-2017,3831.48,0,Sanderson Weatherall,828512,Capital,STC314072 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Dec-2017,3948.00,0,Positive Futures,216191,Revenue,STC314086 麻豆视频,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,07-Dec-2017,4104.00,0,South Tyneside NHS Foundation Trust,225045,Revenue,STC314095 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,07-Dec-2017,4290.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC314112 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Dec-2017,4342.50,0,Profound Group,216191,Revenue,STC314119 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Telephone Charges,07-Dec-2017,4682.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC314131 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments for Social Care,07-Dec-2017,4721.28,0,Holder House CIC,220511,Revenue,STC314137 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments for Social Care,07-Dec-2017,4762.21,0,Redacted - Personal Data,220511,Revenue,STC314138 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,07-Dec-2017,5535.18,0,Prudential Public Limited Company,999999,Balance Sheet,STC314169 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Dec-2017,5558.40,0,Profound Group,216191,Revenue,STC314172 麻豆视频,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Staff Training,07-Dec-2017,5812.00,0,The Customs House,214500,Revenue,STC314181 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payment Reclaims,Recovery of Costs - General,07-Dec-2017,6183.42,0,Prepaid Financial Services,220051,Revenue,STC314189 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Convectors & Boilers,Capital Enhancement Costs,07-Dec-2017,7197.39,0,Opus Building Services,820153,Capital,STC314215 麻豆视频,00CL,Housing Capital,Decoration Allowances,HRA Decoration Allowances,07-Dec-2017,10650.00,0,Wilko Retail Limited (formerly Wilkinson),800009,Capital,STC314275 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Dec-2017,24837.00,0,Learning Concepts Ltd,216191,Revenue,STC314382 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Dec-2017,36841.42,0,CD Passenger Services,218930,Revenue,STC314410 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,07-Dec-2017,60046.97,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC314431 麻豆视频,00CL,Economic Regeneration Group,Street Lighting PFI,PFI Unitary Charge - Fixed,07-Dec-2017,362601.97,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC314467 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,07-Dec-2017,536.72,0,Hopwells Ltd,217525,Revenue,000006787519985 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,07-Dec-2017,789.13,0,Hopwells Ltd,217535,Revenue,000006787519961 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312615 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312616 麻豆视频,00CL,Business & Resources Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,08-Dec-2017,500.00,0,Initial Projects Ltd t/a Enitial,228410,Revenue,STC312617 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312618 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312619 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312620 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312621 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312622 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312623 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312624 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312625 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,501.72,0,St Annes Community Services,221004,Revenue,STC312636 麻豆视频,00CL,Business & Resources Group,Haven Point,Resaleable Items,08-Dec-2017,514.98,0,J P Lennard Limited,222950,Revenue,STC312654 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-2017,520.26,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC312664 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,08-Dec-2017,524.12,0,Greenham Trading Limited,224400,Revenue,STC312669 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Dec-2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC312673 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,08-Dec-2017,530.00,0,Redacted - Personal Data,221008,Revenue,STC312676 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Dec-2017,534.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC312710 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,08-Dec-2017,538.83,0,Askews and Holts Library Services Ltd,223170,Revenue,STC312720 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,08-Dec-2017,540.01,0,JW Rae Baker & Confectioner,217535,Revenue,STC312727 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,08-Dec-2017,544.00,0,Redacted - Personal Data,224082,Revenue,STC312732 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,08-Dec-2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC312742 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,08-Dec-2017,558.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC312761 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,08-Dec-2017,561.79,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC312767 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,08-Dec-2017,568.70,0,Gentoo Group Ltd,232860,Revenue,STC312776 麻豆视频,00CL,Business & Resources Group,Admin-Leisure Facilities,Staff Uniforms,08-Dec-2017,580.25,0,1st Coverall Company Limited,223940,Revenue,STC312798 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,08-Dec-2017,595.00,0,Integrated Water Services Ltd,232860,Revenue,STC312822 麻豆视频,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Subscriptions,08-Dec-2017,600.00,0,EduFocus Ltd,219110,Revenue,STC312836 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,08-Dec-2017,601.73,0,Northumbrian Water Ltd,825002,Capital,STC312865 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312867 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312868 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312869 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312870 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312871 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,605.84,0,Mencap,221004,Revenue,STC312872 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,612.73,0,Redacted - Personal Data,221004,Revenue,STC312880 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Dec-2017,624.09,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC312915 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,08-Dec-2017,652.50,0,Windoor Services,232850,Revenue,STC312956 麻豆视频,00CL,Business & Resources Group,Magic Festival,Furniture & Equipment - General,08-Dec-2017,654.00,0,Action Advertising (Style Brands Marketing),222570,Revenue,STC312957 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-2017,655.38,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC312960 麻豆视频,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Recovery of Costs - General,08-Dec-2017,660.00,0,North East Regional Employers Organisation,236850,Revenue,STC312964 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,08-Dec-2017,675.51,0,Redacted - Personal Data,221001,Revenue,STC312982 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-2017,706.72,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC313056 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,08-Dec-2017,724.60,0,Forensic Testing Service Ltd,213602,Revenue,STC313074 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,08-Dec-2017,731.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC313088 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Dec-2017,736.65,0,Direct Tyre Management Limited,227030,Revenue,STC313090 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,08-Dec-2017,750.00,0,David Cooper Associates,828516,Capital,STC313096 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,759.36,0,St Annes Community Services,221004,Revenue,STC313114 麻豆视频,00CL,Economic Regeneration Group,R&M School Pools,Property Reactive / General Repairs,08-Dec-2017,772.63,0,Windoor Services,232842,Revenue,STC313130 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Printing & Stationery Consumables,08-Dec-2017,790.00,0,ITD Ltd (Labels Matter),217210,Revenue,STC313149 麻豆视频,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,08-Dec-2017,800.00,0,Redacted - Personal Data,210760,Revenue,STC313159 麻豆视频,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Local Authority School Fees,08-Dec-2017,800.00,0,St Wilfrid's RC College,210760,Revenue,STC313160 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,813.60,0,St Annes Community Services,221004,Revenue,STC313170 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,08-Dec-2017,850.00,0,Integrated Water Services Ltd,232840,Revenue,STC313198 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Reactive / General Repairs,08-Dec-2017,859.00,0,Windoor Services,232810,Revenue,STC313206 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,08-Dec-2017,860.00,0,Safe Strip UK Ltd,820006,Capital,STC313208 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,08-Dec-2017,862.60,0,Seven Resourcing Limited,213602,Revenue,STC313210 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Medical Services,08-Dec-2017,876.47,0,Nurturing Families,213900,Revenue,STC313219 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,08-Dec-2017,895.00,0,Talking Life Limited,230641,Revenue,STC313241 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,08-Dec-2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC313246 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,934.40,0,United Response,221004,Revenue,STC313287 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1017.00,0,Mencap,221004,Revenue,STC313378 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1017.00,0,Mencap,221004,Revenue,STC313379 麻豆视频,00CL,Economic Regeneration Group,Environmental Protection,Environmental Services,08-Dec-2017,1023.20,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC313386 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Payments to Carers,08-Dec-2017,1032.00,0,Redacted - Personal Data,221001,Revenue,STC313390 麻豆视频,00CL,"Children's, Adults & Families Group",Cluster 3 - Children's Ctre - (AS/BH/W),Furniture & Equipment - General,08-Dec-2017,1122.00,0,SpaceKraft Limited,215440,Revenue,STC313447 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,08-Dec-2017,1142.80,0,THE STABLE COMPANY (YORK) LIMITED,232870,Revenue,STC313454 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,08-Dec-2017,1150.00,0,Windoor Services,232300,Revenue,STC313460 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,08-Dec-2017,1172.90,0,Vacuum Services,224400,Revenue,STC313469 麻豆视频,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,08-Dec-2017,1194.32,0,CHRIS QUIGLEY EDUCATION LTD,218430,Revenue,STC313477 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1226.40,0,United Response,221004,Revenue,STC313491 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Dec-2017,1240.80,0,Marshalls,227630,Revenue,STC313495 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,1339.80,0,Redacted - Personal Data,221004,Revenue,STC313527 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,08-Dec-2017,1350.00,0,Common Solutions Limited,213500,Revenue,STC313532 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,08-Dec-2017,1390.00,0,Windoor Services,232860,Revenue,STC313542 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Printing & Stationery Consumables,08-Dec-2017,1400.00,0,ITD Ltd (Labels Matter),217210,Revenue,STC313544 麻豆视频,00CL,Business & Resources Group,Civic Duties,Entertainers Services,08-Dec-2017,1500.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC313584 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,08-Dec-2017,1500.00,0,Redacted - Personal Data,237020,Revenue,STC313585 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,1500.00,0,Stannah Lift Services Ltd,819000,Capital,STC313586 麻豆视频,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,08-Dec-2017,1508.00,0,Sutton Media Limited t/a Public Information Pillars,236057,Revenue,STC313591 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,08-Dec-2017,1515.86,0,Redacted - Personal Data,221001,Revenue,STC313592 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1627.20,0,Mencap,221004,Revenue,STC313631 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1635.20,0,United Response,221004,Revenue,STC313638 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,08-Dec-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC313659 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,08-Dec-2017,1670.16,0,University of Sunderland,236000,Revenue,STC313661 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08-Dec-2017,1684.60,0,Marshalls,227630,Revenue,STC313666 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,1700.00,0,Stannah Lift Services Ltd,819000,Capital,STC313672 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,1700.00,0,Stannah Lift Services Ltd,819000,Capital,STC313673 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,1713.69,0,Redacted - Personal Data,221004,Revenue,STC313674 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,1730.00,0,Stannah Lift Services Ltd,819000,Capital,STC313678 麻豆视频,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,08-Dec-2017,1733.04,0,J P Lennard Limited,222950,Revenue,STC313679 麻豆视频,00CL,Economic Regeneration Group,Web Team,Software,08-Dec-2017,1746.08,0,University of Sunderland,236010,Revenue,STC313680 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,08-Dec-2017,1746.08,0,University of Sunderland,236000,Revenue,STC313681 麻豆视频,00CL,Business & Resources Group,The Word,Other Service Contracts & Supplies,08-Dec-2017,1746.08,0,University of Sunderland,222851,Revenue,STC313682 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1764.48,0,Mencap,221004,Revenue,STC313694 麻豆视频,00CL,"Children's, Adults & Families Group",Stanhope JMI School Kitchen,Furniture & Equipment - General,08-Dec-2017,1772.80,0,Gentoo Group Ltd,217455,Revenue,STC313695 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1781.60,0,Mencap,221004,Revenue,STC313697 麻豆视频,00CL,"Children's, Adults & Families Group",Water Activities Centre,Specialist Services,08-Dec-2017,1796.70,0,Zurich Insurance Company,219120,Revenue,STC313701 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,08-Dec-2017,1895.00,0,Talking Life Limited,230641,Revenue,STC313726 麻豆视频,00CL,Business & Resources Group,Right to Read,Furniture & Equipment - General,08-Dec-2017,1900.00,0,NCBF,223160,Revenue,STC313727 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,1925.00,0,Stannah Lift Services Ltd,819000,Capital,STC313733 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,1970.52,0,Mencap,221004,Revenue,STC313737 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313773 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313774 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313775 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313776 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313777 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2088.24,0,Mencap,221004,Revenue,STC313778 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,2098.00,0,Stannah Lift Services Ltd,819000,Capital,STC313779 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2115.36,0,Mencap,221004,Revenue,STC313785 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,2128.00,0,Stannah Lift Services Ltd,819000,Capital,STC313786 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2142.48,0,Mencap,221004,Revenue,STC313791 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2142.48,0,Mencap,221004,Revenue,STC313792 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2142.48,0,Mencap,221004,Revenue,STC313793 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2142.48,0,Mencap,221004,Revenue,STC313794 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2223.84,0,Mencap,221004,Revenue,STC313810 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2223.84,0,Mencap,221004,Revenue,STC313811 麻豆视频,00CL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,08-Dec-2017,2239.60,0,Facultatieve Technologies,232834,Revenue,STC313817 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,08-Dec-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC313823 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2266.32,0,Mencap,221004,Revenue,STC313827 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2271.36,0,Mencap,221004,Revenue,STC313828 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,08-Dec-2017,2280.50,0,Marina Solutions,230641,Revenue,STC313829 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313834 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313835 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313836 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313837 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313838 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313839 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2324.00,0,Mencap,221004,Revenue,STC313840 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,08-Dec-2017,2362.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC313849 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Dec-2017,2393.00,0,Stannah Lift Services Ltd,819000,Capital,STC313852 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,08-Dec-2017,2400.00,0,Carter Brown Associates,213800,Revenue,STC313853 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2576.40,0,Mencap,221004,Revenue,STC313881 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2576.40,0,Mencap,221004,Revenue,STC313882 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,08-Dec-2017,2607.00,0,Fostering People Ltd,213500,Revenue,STC313887 麻豆视频,00CL,"Children's, Adults & Families Group",The Place,Materials General,08-Dec-2017,2625.00,0,The Road Centre Ltd,214200,Revenue,STC313892 麻豆视频,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,08-Dec-2017,2728.26,0,Johnston Publishing (North),236050,Revenue,STC313900 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2770.08,0,Mencap,221004,Revenue,STC313907 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2770.08,0,Mencap,221004,Revenue,STC313908 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2847.60,0,Mencap,221004,Revenue,STC313916 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2847.60,0,Mencap,221004,Revenue,STC313917 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,2847.60,0,Mencap,221004,Revenue,STC313918 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,08-Dec-2017,2890.00,0,Redacted - Personal Data,221001,Revenue,STC313924 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,08-Dec-2017,3060.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC313958 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,08-Dec-2017,3139.50,0,Mental Health Matters,222110,Revenue,STC313991 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Dec-2017,3257.10,0,The Children's Family Trust,213500,Revenue,STC314019 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,08-Dec-2017,3450.72,0,Redacted - Personal Data,221001,Revenue,STC314034 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,3459.01,0,Redacted - Personal Data,221004,Revenue,STC314036 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,08-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314048 麻豆视频,00CL,Economic Regeneration Group,Newsletter Distribution,Non-Staff Advertising,08-Dec-2017,3646.11,0,Public Sector Leaflet Company T/A The National Leaflet Company,236063,Revenue,STC314058 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,08-Dec-2017,3818.94,0,Zurich Insurance Company,230800,Revenue,STC314070 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314080 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314081 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314082 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314083 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314084 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,3942.40,0,Mencap,221004,Revenue,STC314085 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,08-Dec-2017,4000.00,0,Lucion Environmental LLP,828512,Capital,STC314092 麻豆视频,00CL,Economic Regeneration Group,R&M Heritage,Property Reactive / General Repairs,08-Dec-2017,4140.00,0,Windoor Services,232826,Revenue,STC314103 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,4393.44,0,Mencap,221004,Revenue,STC314120 麻豆视频,00CL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,08-Dec-2017,4470.00,0,Windoor Services,232834,Revenue,STC314122 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,4501.92,0,Mencap,221004,Revenue,STC314125 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,08-Dec-2017,4581.00,0,Stay North East Limited,213300,Revenue,STC314127 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,08-Dec-2017,4660.00,0,Windoor Services,232860,Revenue,STC314130 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Dec-2017,5007.44,0,Marshalls,227630,Revenue,STC314149 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Dec-2017,5168.00,0,Marshalls,227630,Revenue,STC314153 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,5282.30,0,Redacted - Personal Data,221004,Revenue,STC314155 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,08-Dec-2017,5394.72,0,Redacted - Personal Data,221004,Revenue,STC314164 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,6655.20,0,United Response,221004,Revenue,STC314201 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Dec-2017,6826.00,0,North East Concrete Limited,227630,Revenue,STC314206 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,6967.92,0,United Response,221004,Revenue,STC314209 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,7531.04,0,St Annes Community Services,221004,Revenue,STC314226 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,9413.80,0,St Annes Community Services,221004,Revenue,STC314261 麻豆视频,00CL,Business & Resources Group,Corporate Director BAM,Grant Payments - General,08-Dec-2017,10000.00,0,Northumberland County Council,236900,Revenue,STC314267 麻豆视频,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,08-Dec-2017,11294.80,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC314281 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Dec-2017,11571.43,0,Pebbles Care Ltd,213700,Revenue,STC314283 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,12427.20,0,United Response,221004,Revenue,STC314296 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,13373.60,0,United Response,221004,Revenue,STC314304 麻豆视频,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Furniture & Equipment - General,08-Dec-2017,13939.60,0,Opening the Book Furniture Limited - Bookspace for Schools,133190,Revenue,STC314308 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Team,Other Service Contracts & Supplies,08-Dec-2017,14585.50,0,Positive Individual Proactive Support Limited,221090,Revenue,STC314318 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,08-Dec-2017,16650.00,0,Retroflo Ltd,854510,Capital,STC314334 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,08-Dec-2017,17678.71,0,Hennessy Group,213700,Revenue,STC314343 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,19955.52,0,United Response,221004,Revenue,STC314354 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,08-Dec-2017,20165.00,0,Orsis (UK) Ltd,829503,Capital,STC314357 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,20262.60,0,United Response,221004,Revenue,STC314358 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,08-Dec-2017,22246.52,0,Prudential Public Limited Company,999999,Balance Sheet,STC314365 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,08-Dec-2017,24992.20,0,Redacted - Personal Data,221001,Revenue,STC314383 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Dec-2017,30759.20,0,United Response,221004,Revenue,STC314395 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,08-Dec-2017,125698.44,0,Rhodar Limited,827026,Capital,STC314456 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,11-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312626 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,11-Dec-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC312627 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,11-Dec-2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC312668 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Dec-2017,601.20,0,SHAUN MATTHIAS LIMITED,232870,Revenue,STC312863 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Planned Maintenance,11-Dec-2017,712.26,0,Interserve FS (UK) Ltd,235950,Revenue,STC313063 麻豆视频,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,11-Dec-2017,750.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC313097 麻豆视频,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,11-Dec-2017,816.00,0,Homecare Removals & Storage,708430,Revenue,STC313172 麻豆视频,00CL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,11-Dec-2017,1042.73,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC313399 麻豆视频,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Specialist Services,11-Dec-2017,1100.00,0,Redacted - Personal Data,219110,Revenue,STC313434 麻豆视频,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,11-Dec-2017,1645.00,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC313641 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,11-Dec-2017,1792.00,0,Chubb European Group Limited,230800,Revenue,STC313699 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,11-Dec-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC313974 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Dec-2017,4704.97,0,NR - M MOORE131476,999999,Balance Sheet,STC314135 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,11-Dec-2017,7145.72,0,Barnardos,213500,Revenue,STC314211 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,11-Dec-2017,9110.64,0,North East Autism Society,221004,Revenue,STC314253 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Dec-2017,9564.45,0,NR - TRUST INNS LIMITED129977,999999,Balance Sheet,STC314265 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,Specialist Services,11-Dec-2017,10912.00,0,BDO LLP,219701,Revenue,STC314277 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Dec-2017,11072.84,0,NR - PORT OF TYNE AUTHORITY130745,999999,Balance Sheet,STC314280 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Dec-2017,12965.92,0,Redacted - Personal Data,999999,Balance Sheet,STC314301 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,11-Dec-2017,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC314344 麻豆视频,00CL,Business & Resources Group,Recycling Village,Waste Transfer,11-Dec-2017,23035.81,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC314370 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,11-Dec-2017,60860.64,0,Community Integrated Care,221004,Revenue,STC314432 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Dec-2017,75884.30,0,NR - NATIONAL GRID WIRELESS124986,999999,Balance Sheet,STC314441 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,11-Dec-2017,185327.10,0,North East Autism Society,221004,Revenue,STC314458 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Dec-2017,1191.99,0,Redacted - Personal Data,221005,Revenue,STC313476 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Stamp Duty - Purchase of Middle Docks,12-Dec-2017,"�174,000.00",0,HMRC,999999,Balance Sheet,CH0319 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Purchase of Middle Docks,12-Dec-2017,"�3,075,000.00",0,DWF LLP,857000,Capital,CH0320 麻豆视频,00CL,"Children, Adults & Families",Adult Social Care,Accommodation Invoice Due For Payment,12-Dec-2017,"�15,777.80",0,Enhanced Elderly Care Ltd,221001,Revenue,EBP0046 麻豆视频,00CL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,12-Dec-2017,500.00,0,Ocean Road Community Association,222893,Revenue,STC312628 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,12-Dec-2017,503.60,0,Redacted - Personal Data,213800,Revenue,STC312639 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,505.24,0,Redacted - Personal Data,221001,Revenue,STC312640 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,12-Dec-2017,507.76,0,Redacted - Personal Data,221009,Revenue,STC312646 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,516.92,0,Redacted - Personal Data,221001,Revenue,STC312656 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,517.76,0,Redacted - Personal Data,221001,Revenue,STC312658 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,518.98,0,Redacted - Personal Data,213800,Revenue,STC312660 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC312661 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),12-Dec-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC312662 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,530.88,0,Redacted - Personal Data,221001,Revenue,STC312677 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,530.88,0,Redacted - Personal Data,221004,Revenue,STC312678 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,530.88,0,Redacted - Personal Data,221004,Revenue,STC312679 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.40,0,Redacted - Personal Data,213800,Revenue,STC312686 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312687 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312688 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312689 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312690 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312691 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312692 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312693 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312694 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312695 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312696 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312697 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,531.84,0,Redacted - Personal Data,221004,Revenue,STC312705 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC312716 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC312717 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,543.29,0,Redacted - Personal Data,221001,Revenue,STC312731 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,544.04,0,Redacted - Personal Data,221001,Revenue,STC312733 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,546.16,0,Redacted - Personal Data,221004,Revenue,STC312736 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,550.10,0,Redacted - Personal Data,221001,Revenue,STC312745 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,553.00,0,Redacted - Personal Data,221001,Revenue,STC312749 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,553.00,0,Redacted - Personal Data,221001,Revenue,STC312750 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,556.56,0,Redacted - Personal Data,221001,Revenue,STC312754 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,556.88,0,Redacted - Personal Data,221001,Revenue,STC312755 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,560.14,0,Redacted - Personal Data,221005,Revenue,STC312765 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,561.16,0,Redacted - Personal Data,221001,Revenue,STC312766 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,562.44,0,Redacted - Personal Data,221004,Revenue,STC312768 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,574.56,0,Redacted - Personal Data,221001,Revenue,STC312779 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,575.12,0,Redacted - Personal Data,221001,Revenue,STC312781 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC312784 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC312785 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,578.68,0,Redacted - Personal Data,221001,Revenue,STC312793 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,581.47,0,Redacted - Personal Data,221001,Revenue,STC312799 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,583.07,0,Redacted - Personal Data,213800,Revenue,STC312801 麻豆视频,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,12-Dec-2017,583.22,0,Virgin Media Business,227930,Revenue,STC312803 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,586.56,0,Redacted - Personal Data,221004,Revenue,STC312809 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,588.28,0,Redacted - Personal Data,221001,Revenue,STC312814 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,595.52,0,Redacted - Personal Data,221004,Revenue,STC312825 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,595.72,0,Redacted - Personal Data,221004,Revenue,STC312826 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,597.24,0,Redacted - Personal Data,221001,Revenue,STC312828 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,12-Dec-2017,597.84,0,Redacted - Personal Data,221003,Revenue,STC312829 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312881 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312882 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312883 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,618.72,0,Redacted - Personal Data,221001,Revenue,STC312894 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,619.36,0,Redacted - Personal Data,221001,Revenue,STC312895 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,619.36,0,Redacted - Personal Data,221004,Revenue,STC312896 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,620.36,0,Redacted - Personal Data,221001,Revenue,STC312913 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,626.04,0,Redacted - Personal Data,221001,Revenue,STC312916 麻豆视频,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,12-Dec-2017,626.96,0,Northumberland County Council,851000,Capital,STC312918 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,628.36,0,Redacted - Personal Data,221001,Revenue,STC312921 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,628.36,0,Redacted - Personal Data,221001,Revenue,STC312922 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,628.80,0,Redacted - Personal Data,221001,Revenue,STC312923 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,630.42,0,Redacted - Personal Data,221001,Revenue,STC312928 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,12-Dec-2017,643.52,0,Redacted - Personal Data,221001,Revenue,STC312943 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,648.24,0,Redacted - Personal Data,221004,Revenue,STC312944 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,12-Dec-2017,649.24,0,Redacted - Personal Data,221009,Revenue,STC312946 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,649.46,0,Redacted - Personal Data,221001,Revenue,STC312947 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,649.64,0,Redacted - Personal Data,221001,Revenue,STC312948 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,649.64,0,Redacted - Personal Data,221001,Revenue,STC312949 麻豆视频,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,12-Dec-2017,652.24,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC312955 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,655.03,0,Redacted - Personal Data,221001,Revenue,STC312959 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC312963 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,660.08,0,Redacted - Personal Data,221005,Revenue,STC312966 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,663.60,0,Redacted - Personal Data,221001,Revenue,STC312971 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,12-Dec-2017,663.60,0,Redacted - Personal Data,221003,Revenue,STC312972 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,663.60,0,Redacted - Personal Data,221004,Revenue,STC312973 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,663.60,0,Redacted - Personal Data,221004,Revenue,STC312974 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,671.76,0,Redacted - Personal Data,221001,Revenue,STC312979 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,677.19,0,Redacted - Personal Data,221001,Revenue,STC312985 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,12-Dec-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC312988 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,685.36,0,Redacted - Personal Data,221001,Revenue,STC312996 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC312999 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC313000 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,689.16,0,Redacted - Personal Data,221001,Revenue,STC313004 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,689.16,0,Redacted - Personal Data,221001,Revenue,STC313005 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,692.92,0,Redacted - Personal Data,221001,Revenue,STC313029 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,693.88,0,Redacted - Personal Data,221001,Revenue,STC313030 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,694.68,0,Redacted - Personal Data,221001,Revenue,STC313038 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,698.88,0,Redacted - Personal Data,221004,Revenue,STC313048 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,698.88,0,Redacted - Personal Data,221004,Revenue,STC313049 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,701.28,0,Redacted - Personal Data,221004,Revenue,STC313052 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Client Contributions - Fairer Charging,12-Dec-2017,702.96,0,Redacted - Personal Data,221005,Revenue,STC313053 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,707.84,0,Redacted - Personal Data,221001,Revenue,STC313058 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,707.84,0,Redacted - Personal Data,221001,Revenue,STC313059 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,707.84,0,Redacted - Personal Data,221001,Revenue,STC313060 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,711.52,0,Redacted - Personal Data,221001,Revenue,STC313062 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,717.04,0,Redacted - Personal Data,221001,Revenue,STC313065 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,12-Dec-2017,718.00,0,PCG Medicolegal Limited,237020,Revenue,STC313066 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,721.00,0,Redacted - Personal Data,221004,Revenue,STC313069 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC313077 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,727.08,0,Redacted - Personal Data,221004,Revenue,STC313081 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,729.40,0,Redacted - Personal Data,221001,Revenue,STC313085 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,752.08,0,Redacted - Personal Data,221001,Revenue,STC313105 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,752.08,0,Redacted - Personal Data,221001,Revenue,STC313106 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,752.08,0,Redacted - Personal Data,221001,Revenue,STC313107 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,752.08,0,Redacted - Personal Data,221001,Revenue,STC313108 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC313117 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC313118 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,763.14,0,Redacted - Personal Data,221001,Revenue,STC313122 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,763.39,0,Redacted - Personal Data,221001,Revenue,STC313123 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,765.00,0,Redacted - Personal Data,221001,Revenue,STC313124 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,769.00,0,Redacted - Personal Data,221001,Revenue,STC313127 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,773.64,0,Redacted - Personal Data,221001,Revenue,STC313131 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,774.20,0,Redacted - Personal Data,221001,Revenue,STC313132 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,774.20,0,Redacted - Personal Data,221005,Revenue,STC313133 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,778.84,0,Redacted - Personal Data,221004,Revenue,STC313138 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,779.94,0,Redacted - Personal Data,213800,Revenue,STC313139 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,789.76,0,Redacted - Personal Data,221004,Revenue,STC313148 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,796.32,0,Redacted - Personal Data,221001,Revenue,STC313153 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,796.32,0,Redacted - Personal Data,221001,Revenue,STC313154 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC313156 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,804.48,0,Redacted - Personal Data,221001,Revenue,STC313164 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,804.80,0,Redacted - Personal Data,221001,Revenue,STC313165 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,809.48,0,Redacted - Personal Data,221004,Revenue,STC313168 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,809.48,0,Redacted - Personal Data,221001,Revenue,STC313169 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,818.44,0,Redacted - Personal Data,221001,Revenue,STC313173 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,12-Dec-2017,822.50,0,Seven Resourcing Limited,213602,Revenue,STC313176 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,831.00,0,Redacted - Personal Data,221001,Revenue,STC313180 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,837.66,0,Redacted - Personal Data,221001,Revenue,STC313189 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC313190 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,840.56,0,Redacted - Personal Data,221001,Revenue,STC313193 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,840.56,0,Redacted - Personal Data,221001,Revenue,STC313194 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC313195 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,12-Dec-2017,846.78,0,Mortimer Community College,232330,Revenue,STC313196 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,849.76,0,Redacted - Personal Data,221004,Revenue,STC313197 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,851.62,0,Redacted - Personal Data,221001,Revenue,STC313202 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,12-Dec-2017,852.72,0,Redacted - Personal Data,221009,Revenue,STC313205 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,859.00,0,Redacted - Personal Data,221001,Revenue,STC313207 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,870.84,0,Redacted - Personal Data,221001,Revenue,STC313214 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,878.40,0,Redacted - Personal Data,221004,Revenue,STC313220 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,879.16,0,Redacted - Personal Data,221001,Revenue,STC313222 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,884.24,0,Redacted - Personal Data,221001,Revenue,STC313227 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221001,Revenue,STC313228 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221001,Revenue,STC313229 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221001,Revenue,STC313230 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221001,Revenue,STC313231 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221005,Revenue,STC313232 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221004,Revenue,STC313233 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,12-Dec-2017,884.80,0,Redacted - Personal Data,221003,Revenue,STC313234 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,898.00,0,Redacted - Personal Data,221004,Revenue,STC313243 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,901.24,0,Redacted - Personal Data,221001,Revenue,STC313249 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313250 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313251 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313252 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313253 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313254 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313255 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,911.56,0,Redacted - Personal Data,221001,Revenue,STC313265 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC313266 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,915.08,0,Redacted - Personal Data,221001,Revenue,STC313268 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,916.72,0,Redacted - Personal Data,221001,Revenue,STC313273 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,922.48,0,Redacted - Personal Data,221004,Revenue,STC313279 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,929.04,0,Redacted - Personal Data,221005,Revenue,STC313284 麻豆视频,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,12-Dec-2017,932.70,0,Northumberland County Council,851000,Capital,STC313286 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,935.28,0,Redacted - Personal Data,221004,Revenue,STC313289 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Dec-2017,935.96,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC313291 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,937.72,0,Redacted - Personal Data,221004,Revenue,STC313292 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,938.24,0,Redacted - Personal Data,221004,Revenue,STC313297 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,954.36,0,Redacted - Personal Data,221001,Revenue,STC313302 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC313303 麻豆视频,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,12-Dec-2017,958.00,0,South Tyneside College,216150,Revenue,STC313305 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC313306 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,962.60,0,Redacted - Personal Data,221001,Revenue,STC313311 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,966.72,0,Redacted - Personal Data,221001,Revenue,STC313313 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,973.28,0,Redacted - Personal Data,221001,Revenue,STC313316 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313320 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313321 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313322 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313323 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313324 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313325 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313326 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313327 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313328 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313329 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313330 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313331 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313332 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313333 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313334 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313335 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,979.92,0,Redacted - Personal Data,221005,Revenue,STC313354 麻豆视频,00CL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,12-Dec-2017,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC313357 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,984.72,0,Redacted - Personal Data,221004,Revenue,STC313359 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,986.44,0,Redacted - Personal Data,221004,Revenue,STC313360 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,986.56,0,Redacted - Personal Data,221004,Revenue,STC313361 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,991.88,0,Redacted - Personal Data,221001,Revenue,STC313363 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1003.77,0,Redacted - Personal Data,213800,Revenue,STC313373 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1009.92,0,Redacted - Personal Data,221004,Revenue,STC313374 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,12-Dec-2017,1012.56,0,Redacted - Personal Data,221001,Revenue,STC313375 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC313377 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,12-Dec-2017,1017.52,0,Redacted - Personal Data,221003,Revenue,STC313380 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,12-Dec-2017,1020.00,0,Lakeside Association Limited,213100,Revenue,STC313383 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1021.38,0,Redacted - Personal Data,221001,Revenue,STC313384 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1039.64,0,Redacted - Personal Data,221001,Revenue,STC313396 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC313402 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1058.24,0,Redacted - Personal Data,221001,Revenue,STC313408 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1061.72,0,Redacted - Personal Data,221001,Revenue,STC313410 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1061.76,0,Redacted - Personal Data,221001,Revenue,STC313411 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1065.40,0,Redacted - Personal Data,221001,Revenue,STC313413 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1069.28,0,Redacted - Personal Data,213800,Revenue,STC313415 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1072.82,0,Redacted - Personal Data,221001,Revenue,STC313418 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1090.76,0,Redacted - Personal Data,221001,Revenue,STC313428 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1104.36,0,Redacted - Personal Data,221004,Revenue,STC313437 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1111.85,0,Redacted - Personal Data,221004,Revenue,STC313438 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1117.44,0,Redacted - Personal Data,221001,Revenue,STC313442 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1136.28,0,Redacted - Personal Data,221001,Revenue,STC313450 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1137.96,0,Redacted - Personal Data,221001,Revenue,STC313451 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1140.60,0,Redacted - Personal Data,221004,Revenue,STC313453 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,12-Dec-2017,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC313457 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1149.68,0,Redacted - Personal Data,221001,Revenue,STC313459 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1150.24,0,Redacted - Personal Data,221001,Revenue,STC313462 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1164.68,0,Redacted - Personal Data,221001,Revenue,STC313465 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1194.48,0,Redacted - Personal Data,221001,Revenue,STC313478 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,12-Dec-2017,1200.00,0,EDUPEDIA,210220,Revenue,STC313481 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC313488 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1238.72,0,Redacted - Personal Data,221001,Revenue,STC313494 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1247.92,0,Redacted - Personal Data,221004,Revenue,STC313497 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1247.92,0,Redacted - Personal Data,221004,Revenue,STC313498 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1248.98,0,Redacted - Personal Data,213800,Revenue,STC313500 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1251.60,0,Redacted - Personal Data,221001,Revenue,STC313501 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,1251.88,0,Redacted - Personal Data,221004,Revenue,STC313502 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1276.63,0,Redacted - Personal Data,221001,Revenue,STC313507 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1283.96,0,Redacted - Personal Data,221004,Revenue,STC313509 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,12-Dec-2017,1287.30,0,Seven Resourcing Limited,213602,Revenue,STC313510 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1305.08,0,Redacted - Personal Data,221001,Revenue,STC313516 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1333.24,0,Redacted - Personal Data,221001,Revenue,STC313522 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1335.36,0,Redacted - Personal Data,221001,Revenue,STC313525 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,12-Dec-2017,1340.88,0,Redacted - Personal Data,221009,Revenue,STC313528 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,12-Dec-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC313529 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1371.44,0,Redacted - Personal Data,221004,Revenue,STC313539 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,12-Dec-2017,1377.00,0,Lakeside Association Limited,220550,Revenue,STC313540 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1380.64,0,Redacted - Personal Data,221004,Revenue,STC313541 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1405.52,0,Redacted - Personal Data,221004,Revenue,STC313547 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1409.12,0,Redacted - Personal Data,221004,Revenue,STC313549 麻豆视频,00CL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,12-Dec-2017,1427.02,0,Redacted - Personal Data,221002,Revenue,STC313553 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1428.84,0,Redacted - Personal Data,221004,Revenue,STC313554 麻豆视频,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,12-Dec-2017,1440.00,0,Redacted - Personal Data,214200,Revenue,STC313560 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1478.52,0,Redacted - Personal Data,221001,Revenue,STC313577 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1482.20,0,Redacted - Personal Data,213800,Revenue,STC313579 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1548.40,0,Redacted - Personal Data,221001,Revenue,STC313598 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313607 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313608 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313609 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313610 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1580.88,0,Redacted - Personal Data,221004,Revenue,STC313615 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1589.08,0,Redacted - Personal Data,221001,Revenue,STC313619 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1592.64,0,Redacted - Personal Data,221001,Revenue,STC313620 麻豆视频,00CL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,12-Dec-2017,1652.50,0,Redacted - Personal Data,221009,Revenue,STC313644 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1655.48,0,Redacted - Personal Data,221001,Revenue,STC313645 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313646 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313647 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313648 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313649 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313650 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC313658 麻豆视频,00CL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,12-Dec-2017,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC313663 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1692.56,0,Redacted - Personal Data,221004,Revenue,STC313668 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1748.40,0,Redacted - Personal Data,221001,Revenue,STC313686 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC313689 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1802.72,0,Redacted - Personal Data,221004,Revenue,STC313705 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1813.84,0,Redacted - Personal Data,221004,Revenue,STC313706 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1822.00,0,Redacted - Personal Data,221001,Revenue,STC313707 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC313708 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC313709 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,1829.96,0,Redacted - Personal Data,221004,Revenue,STC313711 麻豆视频,00CL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,12-Dec-2017,1837.70,0,Northumberland County Council,227770,Revenue,STC313714 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,1849.64,0,Redacted - Personal Data,221001,Revenue,STC313719 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC313724 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,1938.25,0,Redacted - Personal Data,213800,Revenue,STC313735 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,1981.84,0,Redacted - Personal Data,221004,Revenue,STC313739 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2012.92,0,Redacted - Personal Data,221001,Revenue,STC313746 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2023.98,0,Redacted - Personal Data,221001,Revenue,STC313751 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC313758 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,12-Dec-2017,2156.08,0,Redacted - Personal Data,221004,Revenue,STC313798 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2177.96,0,Redacted - Personal Data,221001,Revenue,STC313799 麻豆视频,00CL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,12-Dec-2017,2180.00,0,Advanced Cleaning & Maintenance Ltd,232822,Revenue,STC313800 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2215.20,0,Redacted - Personal Data,221001,Revenue,STC313809 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC South Shields,Schools Learning Equipment,12-Dec-2017,2250.00,0,Mortimer Community Association,133010,Revenue,STC313824 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2259.92,0,Redacted - Personal Data,221001,Revenue,STC313826 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2291.88,0,Redacted - Personal Data,221004,Revenue,STC313830 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2328.40,0,Redacted - Personal Data,221001,Revenue,STC313841 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",12-Dec-2017,2334.48,0,Redacted - Personal Data,213800,Revenue,STC313843 麻豆视频,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,12-Dec-2017,2375.00,0,Petreas Limited,212050,Revenue,STC313851 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2433.20,0,Redacted - Personal Data,221004,Revenue,STC313861 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC313864 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC313865 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC313868 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Dec-2017,2504.97,0,D LINCOLN LIMITED,819000,Capital,STC313872 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2543.76,0,Redacted - Personal Data,221004,Revenue,STC313878 麻豆视频,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,12-Dec-2017,2557.17,0,Westovian Theatre Society,223760,Revenue,STC313879 麻豆视频,00CL,Business & Resources Group,Waste Disposal PFI,Waste Recycling - Other Costs,12-Dec-2017,2592.34,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC313884 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2602.32,0,Redacted - Personal Data,221004,Revenue,STC313886 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2618.80,0,Redacted - Personal Data,221004,Revenue,STC313890 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Dec-2017,2687.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC313897 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2760.58,0,Redacted - Personal Data,221001,Revenue,STC313904 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2787.12,0,Redacted - Personal Data,221001,Revenue,STC313910 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,12-Dec-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC313913 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC313914 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,12-Dec-2017,2836.05,0,Mortimer Community College,232330,Revenue,STC313915 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2875.60,0,Redacted - Personal Data,221004,Revenue,STC313923 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC313927 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,2919.84,0,Redacted - Personal Data,221004,Revenue,STC313929 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Dec-2017,3000.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC313943 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3030.20,0,Redacted - Personal Data,221001,Revenue,STC313955 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3037.80,0,Redacted - Personal Data,221001,Revenue,STC313956 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3096.80,0,Redacted - Personal Data,221001,Revenue,STC313965 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Dec-2017,3232.33,0,Jensen Construction Limited,819000,Capital,STC314002 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC314022 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3360.00,0,Redacted - Personal Data,221001,Revenue,STC314027 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC314031 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3598.56,0,Redacted - Personal Data,221001,Revenue,STC314054 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3771.52,0,Redacted - Personal Data,221001,Revenue,STC314062 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Dec-2017,3789.99,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC314066 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,3853.76,0,Redacted - Personal Data,221001,Revenue,STC314076 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Dec-2017,3938.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314079 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,12-Dec-2017,4796.12,0,Redacted - Personal Data,221005,Revenue,STC314139 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,4838.40,0,Redacted - Personal Data,221004,Revenue,STC314146 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,5488.00,0,Redacted - Personal Data,221001,Revenue,STC314168 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,6237.84,0,Redacted - Personal Data,221004,Revenue,STC314190 麻豆视频,00CL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,12-Dec-2017,6750.00,0,Northumberland County Council,227770,Revenue,STC314204 麻豆视频,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Dec-2017,7058.00,0,South Tyneside College,216170,Revenue,STC314210 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,7158.68,0,Redacted - Personal Data,221001,Revenue,STC314214 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC314229 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,7742.00,0,Redacted - Personal Data,221001,Revenue,STC314230 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,12-Dec-2017,8148.64,0,Redacted - Personal Data,221004,Revenue,STC314233 麻豆视频,00CL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,12-Dec-2017,8506.36,0,Redacted - Personal Data,221002,Revenue,STC314242 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,12-Dec-2017,8540.00,0,Barnardos,213500,Revenue,STC314243 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Dec-2017,9079.00,0,Jensen Construction Limited,819000,Capital,STC314251 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,12-Dec-2017,9180.00,0,EDUPEDIA,210220,Revenue,STC314255 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,12-Dec-2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC314285 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Dec-2017,15408.12,0,Homecare Plus Ltd,221001,Revenue,STC314322 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Hospital to Home Service,12-Dec-2017,23475.20,0,Comfort Call,221001,Revenue,STC314373 麻豆视频,00CL,"Children's, Adults & Families Group",Haven Court Non Commissioned Care,Rents Paid - General,12-Dec-2017,26152.93,0,South Tyneside Integrated Care Limited,220205,Revenue,STC314388 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Hospital to Home Service,12-Dec-2017,29344.00,0,Comfort Call,221001,Revenue,STC314392 麻豆视频,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,12-Dec-2017,247823.72,0,Boldon School Limited (PFI),219720,Revenue,STC314459 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Dec-2017,253877.60,0,STFT Holdings Ltd,221003,Revenue,STC314460 麻豆视频,00CL,Economic Regeneration Capital,Securing Vacant Buildings,Capital Enhancement Costs,13-Dec-2017,514.20,0,Orbis Protect Limited (f/ly Sitex Orbis),825018,Capital,STC312651 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,530.88,0,Redacted - Personal Data,214410,Revenue,STC312680 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,13-Dec-2017,530.88,0,Redacted - Personal Data,221004,Revenue,STC312681 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,530.88,0,Redacted - Personal Data,214410,Revenue,STC312682 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2017,532.00,0,Bliss-Ability,230641,Revenue,STC312706 麻豆视频,00CL,Business & Resources Group,Civic Duties,Other Service Contracts & Supplies,13-Dec-2017,535.00,0,John Nixon Limited,223950,Revenue,STC312711 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,13-Dec-2017,536.30,0,Barnardos,221004,Revenue,STC312714 麻豆视频,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,13-Dec-2017,560.00,0,Homecare Removals & Storage,708330,Revenue,STC312764 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Dec-2017,602.77,0,CHILTERN INVADEX LTD,221420,Revenue,STC312866 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,13-Dec-2017,661.67,0,Askews and Holts Library Services Ltd,223170,Revenue,STC312968 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,13-Dec-2017,663.13,0,Gateshead Council,213602,Revenue,STC312969 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,674.66,0,Redacted - Personal Data,214410,Revenue,STC312981 麻豆视频,00CL,Housing Revenue Account,Rents Rates and Taxes,Court Fees,13-Dec-2017,726.00,0,Her Majestys Courts and Tribunals Service,701000,Revenue,STC313080 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Dec-2017,825.23,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC313179 麻豆视频,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Advisors & Consultants Fees,13-Dec-2017,871.05,0,Northumberland County Council,851000,Capital,STC313215 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,13-Dec-2017,875.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC313217 麻豆视频,00CL,"Children's, Adults & Families Group",2 Year Old Funding,Childminders Services,13-Dec-2017,891.00,0,Redacted - Personal Data,217765,Revenue,STC313239 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2017,927.00,0,Expedient Training Services Ltd,230641,Revenue,STC313282 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2017,950.00,0,Expedient Training Services Ltd,230641,Revenue,STC313300 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Dec-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC313308 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,973.28,0,Redacted - Personal Data,214410,Revenue,STC313317 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,13-Dec-2017,1022.29,0,Askews and Holts Library Services Ltd,223170,Revenue,STC313385 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,1050.00,0,Huntercombe Group,221004,Revenue,STC313403 麻豆视频,00CL,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,13-Dec-2017,1083.50,0,Safe and Sure Fire Protection,232832,Revenue,STC313424 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,13-Dec-2017,1335.36,0,Redacted - Personal Data,221005,Revenue,STC313526 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2017,1350.00,0,University of Sunderland,230641,Revenue,STC313533 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,1400.00,0,Huntercombe Group,221004,Revenue,STC313545 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,1433.25,0,Redacted - Personal Data,214410,Revenue,STC313556 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC313557 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,13-Dec-2017,1467.80,0,Mencap,700200,Revenue,STC313574 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,1541.50,0,Redacted - Personal Data,214410,Revenue,STC313596 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,13-Dec-2017,1630.00,0,Nichol Associates Limited,802270,Capital,STC313635 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,1750.00,0,Huntercombe Group,221004,Revenue,STC313687 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,13-Dec-2017,1800.00,0,Five Rivers Child Care Ltd,213700,Revenue,STC313704 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,13-Dec-2017,1900.00,0,Nichol Associates Limited,802270,Capital,STC313728 麻豆视频,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,13-Dec-2017,2112.23,0,Northumberland County Council,851000,Capital,STC313784 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,2450.00,0,Huntercombe Group,221004,Revenue,STC313862 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,2499.56,0,Redacted - Personal Data,214410,Revenue,STC313869 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,2800.00,0,Huntercombe Group,221004,Revenue,STC313911 麻豆视频,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,13-Dec-2017,2903.38,0,Northumberland County Council,851000,Capital,STC313928 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,2929.52,0,Redacted - Personal Data,214410,Revenue,STC313933 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,13-Dec-2017,3095.00,0,Nichol Associates Limited,802270,Capital,STC313964 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Dec-2017,3160.00,0,Nichol Associates Limited,800008,Capital,STC313993 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC314014 麻豆视频,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,13-Dec-2017,3500.00,0,Accountability,214410,Revenue,STC314042 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,13-Dec-2017,3850.00,0,Huntercombe Group,221004,Revenue,STC314074 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,13-Dec-2017,4246.00,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,828521,Capital,STC314110 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2017,6428.70,0,The Fostering Company NE Ltd,213500,Revenue,STC314193 麻豆视频,00CL,"Children's, Adults & Families Group",Early Help & Support,Other Service Contracts & Supplies,13-Dec-2017,6750.00,0,Barnardos,210100,Revenue,STC314205 麻豆视频,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,13-Dec-2017,8543.65,0,2020 VISION SYSTEMS LIMITED,854510,Capital,STC314244 麻豆视频,00CL,Schools Delegated Budgets,Bamburgh School,Computer Equipment and Hardware,13-Dec-2017,35650.50,0,Elementary Technology Limited,170000,Revenue,STC314407 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Dec-2017,89307.84,0,South Tyneside Homes,999700,Balance Sheet,STC314448 麻豆视频,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,14-Dec-2017,500.00,0,Flexigraze,236420,Revenue,STC312629 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Dec-2017,500.00,0,Redacted - Personal Data,710020,Revenue,STC312630 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,14-Dec-2017,518.59,0,RING READY 20007 LIMITED,232870,Revenue,STC312659 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),14-Dec-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC312663 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Reactive / General Repairs,14-Dec-2017,525.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC312670 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,528.58,0,Redacted - Personal Data,213800,Revenue,STC312675 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,14-Dec-2017,531.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC312683 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,14-Dec-2017,531.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC312684 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312698 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312699 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312700 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312701 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312702 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312703 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC312704 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC312718 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC312719 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,14-Dec-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC312723 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,14-Dec-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC312724 麻豆视频,00CL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,14-Dec-2017,540.00,0,Whiteleas Way Limited,225002,Revenue,STC312725 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Dec-2017,564.26,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312771 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Respite Care Allowances,14-Dec-2017,575.21,0,Redacted - Personal Data,213800,Revenue,STC312783 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC312786 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC312787 麻豆视频,00CL,Business & Resources Group,Register of Electors,Postage Charges,14-Dec-2017,575.64,0,Royal Mail,231600,Revenue,STC312788 麻豆视频,00CL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,14-Dec-2017,580.00,0,East Boldon Village Pharmacy,225002,Revenue,STC312795 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,585.93,0,Redacted - Personal Data,213800,Revenue,STC312808 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,14-Dec-2017,587.00,0,Lextox (E4Law Ltd),213602,Revenue,STC312810 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,14-Dec-2017,599.47,0,RING READY 20007 LIMITED,232860,Revenue,STC312831 麻豆视频,00CL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,14-Dec-2017,600.00,0,Schneider Electric Limited,856530,Capital,STC312837 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312884 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312885 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312886 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC312887 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC312930 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC312931 麻豆视频,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,14-Dec-2017,640.00,0,Homecare Removals & Storage,708230,Revenue,STC312939 麻豆视频,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments for Social Care,14-Dec-2017,656.60,0,Stapleton House Limited,221101,Revenue,STC312961 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,14-Dec-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC312989 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC313001 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC313002 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Capital Enhancement Costs,14-Dec-2017,690.00,0,SMT INTERIORS LIMITED,232300,Revenue,STC313017 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,14-Dec-2017,722.23,0,W O SILMON LIMITED,227030,Revenue,STC313071 麻豆视频,00CL,Business & Resources Group,General Car Parking Administration,Bank + Visa Charges,14-Dec-2017,724.08,0,Sunderland City Council,227350,Revenue,STC313073 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC313078 麻豆视频,00CL,"Children's, Adults & Families Group",Day Care Management,Furniture & Equipment - General,14-Dec-2017,750.00,0,RING READY 20007 LIMITED,220430,Revenue,STC313098 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC313119 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC313120 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC313121 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Dec-2017,784.92,0,Redacted - Personal Data,710020,Revenue,STC313143 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Dec-2017,799.97,0,Redacted - Personal Data,710020,Revenue,STC313157 麻豆视频,00CL,Business & Resources Group,Hebburn,Grant Payments CAF Hebburn,14-Dec-2017,821.00,0,Active Ladies in South Tyneside,222891,Revenue,STC313175 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,14-Dec-2017,835.00,0,SERCO Limited,230641,Revenue,STC313184 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,14-Dec-2017,886.00,0,Redacted - Personal Data,224082,Revenue,STC313237 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313256 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313257 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313258 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313259 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC313260 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC313267 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Dec-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC313271 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,917.80,0,Redacted - Personal Data,213800,Revenue,STC313276 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,937.73,0,Redacted - Personal Data,213800,Revenue,STC313293 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,937.84,0,Redacted - Personal Data,213800,Revenue,STC313294 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC313304 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.48,0,Redacted - Personal Data,213800,Revenue,STC313319 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313336 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313337 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313338 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313339 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313340 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313341 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313342 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313343 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313344 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313345 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313346 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313347 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313348 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313349 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313350 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313351 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC313352 麻豆视频,00CL,Business & Resources Group,Temple Park Centre,Rent Income - Lettings,14-Dec-2017,980.00,0,Mortimer Community College,222920,Revenue,STC313355 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1069.28,0,Redacted - Personal Data,213800,Revenue,STC313416 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-Dec-2017,1100.00,0,Tyne Tees Security Ltd,827026,Capital,STC313435 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Dec-2017,1145.01,0,Redacted - Personal Data,710020,Revenue,STC313456 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1301.82,0,Redacted - Personal Data,213800,Revenue,STC313515 麻豆视频,00CL,Business & Resources Group,General Car Parking Administration,Capital Enhancement Costs,14-Dec-2017,1334.40,0,Tyne Tees Security Ltd,227350,Revenue,STC313524 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,14-Dec-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC313530 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC313536 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,14-Dec-2017,1446.82,0,Capita Property & Infrastructure Limited,850000,Capital,STC313563 麻豆视频,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,14-Dec-2017,1472.40,0,Tyne Tees Security Ltd,800090,Capital,STC313575 麻豆视频,00CL,Business & Resources Group,School Crossing Patrol,Subscriptions,14-Dec-2017,1481.00,0,Gateshead Council,227530,Revenue,STC313578 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Dec-2017,1493.81,0,Redacted - Personal Data,710020,Revenue,STC313582 麻豆视频,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,14-Dec-2017,1500.00,0,BNP PARIBAS Real Estate Advisory & Property Management UK Limited,855000,Capital,STC313587 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313611 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,14-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313612 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313613 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,14-Dec-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC313614 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,14-Dec-2017,1601.60,0,Tyne Tees Security Ltd,828520,Capital,STC313622 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Reactive / General Repairs,14-Dec-2017,1650.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC313642 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313651 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313652 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313653 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313654 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC313655 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-Dec-2017,1671.50,0,RING READY 20007 LIMITED,827026,Capital,STC313662 麻豆视频,00CL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,14-Dec-2017,1680.00,0,Chemcare Limited,225002,Revenue,STC313664 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1696.60,0,Redacted - Personal Data,213800,Revenue,STC313671 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC313690 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Dec-2017,1975.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC313738 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,14-Dec-2017,2063.56,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC313756 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC313759 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,14-Dec-2017,2141.20,0,RING READY 20007 LIMITED,232850,Revenue,STC313789 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-Dec-2017,2232.00,0,RING READY 20007 LIMITED,827026,Capital,STC313814 麻豆视频,00CL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Dec-2017,2334.48,0,Redacted - Personal Data,213800,Revenue,STC313844 麻豆视频,00CL,Business & Resources Group,Civic Duties,Catering Provisions,14-Dec-2017,2400.00,0,Cafebar 33,232200,Revenue,STC313854 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,14-Dec-2017,2450.00,0,Garden Lane Garage,227000,Revenue,STC313863 麻豆视频,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Mainten,14-Dec-2017,2745.60,0,Tyne Tees Security Ltd,232660,Revenue,STC313901 麻豆视频,00CL,Business & Resources Group,Youth & Community General,Grant Payments - Voluntary Sector,14-Dec-2017,3000.00,0,Brinkburn CIO,222380,Revenue,STC313944 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,14-Dec-2017,3631.43,0,Barnardos,213500,Revenue,STC314056 麻豆视频,00CL,Business & Resources Group,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,14-Dec-2017,3837.60,0,Patrol,227480,Revenue,STC314073 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Dec-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314097 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,14-Dec-2017,4699.28,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC314133 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14-Dec-2017,5480.80,0,Tyne Tees Security Ltd,235960,Revenue,STC314167 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14-Dec-2017,5543.20,0,Tyne Tees Security Ltd,235965,Revenue,STC314170 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14-Dec-2017,5543.20,0,Tyne Tees Security Ltd,235970,Revenue,STC314171 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Security of Assets/Alarms Mainten,14-Dec-2017,5740.80,0,Tyne Tees Security Ltd,235950,Revenue,STC314180 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,14-Dec-2017,7145.72,0,Barnardos,213500,Revenue,STC314212 麻豆视频,00CL,Business & Resources Group,Closed 090617 PS Cleansing Pool,Security of Assets/Alarms Mainten,14-Dec-2017,7488.00,0,Tyne Tees Security Ltd,228290,Revenue,STC314224 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,14-Dec-2017,13784.00,0,Witherslack Group,213700,Revenue,STC314307 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,14-Dec-2017,21350.10,0,LS Care Limited,221001,Revenue,STC314361 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,14-Dec-2017,21824.66,0,Witherslack Group,213700,Revenue,STC314363 麻豆视频,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,14-Dec-2017,22639.86,0,Jensen Construction Limited,819610,Capital,STC314369 麻豆视频,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,14-Dec-2017,25670.92,0,Embleton Hall Dairies Ltd,217215,Revenue,STC314385 麻豆视频,00CL,Economic Regeneration Capital,Homeloss and Demolition,Capital Demolition Costs,14-Dec-2017,54397.10,0,MGL DEMOLITION LIMITED,802860,Capital,STC314429 麻豆视频,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,14-Dec-2017,63349.00,0,Jensen Construction Limited,819610,Capital,STC314434 麻豆视频,00CL,Schools Delegated Budgets,Mortimer Community College,Funding Contributions - Other Public Bodies,14-Dec-2017,73723.00,0,Mortimer Community College,140060,Revenue,STC314440 麻豆视频,00CL,Business & Resources Group,Waste Disposal PFI,Waste PFI Payments to Gateshead,14-Dec-2017,595868.43,0,Gateshead MBC,228370,Revenue,STC314470 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14-Dec-2017,535.00,0,Franks The Flooring St,213300,Revenue,000006816093809 麻豆视频,00CL,Business & Resources Group,Civic Duties,Other Service Contracts & Supplies,15-Dec-2017,2212.50,0,JACAMELS,223950,Revenue,STC313807 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,500.00,0,YCS Construction Limited,232860,Revenue,STC312631 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Dec-2017,506.16,0,Hogg Chemists Limited,225159,Revenue,STC312643 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Transport Charges - External Clients,15-Dec-2017,512.00,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC312650 麻豆视频,00CL,Economic Regeneration Capital,Laygate Family Centre Refurb,Capital Enhancement Costs,15-Dec-2017,525.00,0,Castleside Horticultural Services Ltd,820113,Capital,STC312671 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Dec-2017,528.36,0,DL Carter & Son,225159,Revenue,STC312674 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers - short breaks for children looked after,Agency Staff - Non-Teachers,15-Dec-2017,536.00,0,Brook Street (UK) Limited,224221,Revenue,STC312713 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,536.44,0,WM Morrison Limited,225103,Revenue,STC312715 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments to GPs,15-Dec-2017,547.58,0,Central Surgery Family Doctors,225100,Revenue,STC312739 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,15-Dec-2017,550.00,0,J Hoggarth Heating Engineer,819002,Capital,STC312743 麻豆视频,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,15-Dec-2017,551.76,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217475,Revenue,STC312746 麻豆视频,00CL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments to GPs,15-Dec-2017,552.58,0,Central Surgery Family Doctors,225080,Revenue,STC312747 麻豆视频,00CL,"Children's, Adults & Families Group",Support with Memory and Cognition,Home Care,15-Dec-2017,564.03,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC312769 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15-Dec-2017,573.42,0,Riverside Truck Rental Limited,227000,Revenue,STC312778 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Furniture & Equipment - General,15-Dec-2017,576.05,0,Online Ergonomics Ltd,219220,Revenue,STC312789 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,576.35,0,J M & W Darling Limited,225103,Revenue,STC312791 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Dec-2017,590.63,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC312817 麻豆视频,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,15-Dec-2017,593.12,0,Star Editions Ltd,223760,Revenue,STC312821 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,15-Dec-2017,600.00,0,Forensic Pathology Ltd,237020,Revenue,STC312838 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,610.00,0,Northumbria University,230641,Revenue,STC312877 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,610.00,0,Northumbria University,230641,Revenue,STC312878 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Dec-2017,617.16,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC312892 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Dec-2017,626.04,0,Galen Pharmacy Limited,225159,Revenue,STC312917 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,663.27,0,Lloyds Pharmacy Limited,225103,Revenue,STC312970 麻豆视频,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,15-Dec-2017,667.98,0,Wybone Limited,708130,Revenue,STC312977 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Transport Charges - External Clients,15-Dec-2017,677.53,0,ASHTEAD PLANT HIRE COMPANY LIMITED,227000,Revenue,STC312986 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,15-Dec-2017,679.04,0,RING READY 20007 LIMITED,232850,Revenue,STC312987 麻豆视频,00CL,Economic Regeneration Capital,Laygate Family Centre Refurb,Capital Enhancement Costs,15-Dec-2017,690.00,0,Castleside Horticultural Services Ltd,820113,Capital,STC313018 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,15-Dec-2017,698.00,0,Northumberland County Council,850000,Capital,STC313046 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,15-Dec-2017,698.05,0,Choices and Voices Care Limited,213602,Revenue,STC313047 麻豆视频,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,15-Dec-2017,700.00,0,Sanderson Weatherall,232805,Revenue,STC313051 麻豆视频,00CL,Business & Resources Group,Hebburn Central,Furniture & Equipment - General,15-Dec-2017,713.95,0,ASA (Swim England),222875,Revenue,STC313064 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Dec-2017,722.04,0,Mallatite Limited (formerly Signature Limited),227630,Revenue,STC313070 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Dec-2017,723.72,0,J M & W Darling Limited,225159,Revenue,STC313072 麻豆视频,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,15-Dec-2017,729.00,0,BALFOUR BEATTY LIVING PLACES LTD,227930,Revenue,STC313083 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,15-Dec-2017,744.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC313093 麻豆视频,00CL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Payments to Foundation Trust,15-Dec-2017,750.25,0,Intrahealth Ltd,225080,Revenue,STC313103 麻豆视频,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,15-Dec-2017,786.00,0,GUNNEBO UK LIMITED,222950,Revenue,STC313144 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Dec-2017,787.80,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC313146 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,15-Dec-2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC313174 麻豆视频,00CL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments to GPs,15-Dec-2017,837.17,0,Wawn Street Surgery,225080,Revenue,STC313187 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,15-Dec-2017,922.00,0,Peart Access Ramps Ltd,819002,Capital,STC313278 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,15-Dec-2017,924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC313281 麻豆视频,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,15-Dec-2017,970.60,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC313315 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,975.00,0,AM & B WILSON LIMITED,232860,Revenue,STC313318 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,995.00,0,Windoor Services,232860,Revenue,STC313365 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,1014.50,0,"KSL Consulting Ltd, trading as KSL Training",230641,Revenue,STC313376 麻豆视频,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,15-Dec-2017,1039.05,0,Granada Learning Limited (GL Education Group Ltd),211700,Revenue,STC313394 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers - short breaks for children looked after,Agency Staff - Non-Teachers,15-Dec-2017,1046.40,0,Brook Street (UK) Limited,224221,Revenue,STC313401 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,15-Dec-2017,1084.00,0,Northumberland County Council,850000,Capital,STC313425 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,1092.81,0,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC313429 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,1094.88,0,RING READY 20007 LIMITED,232860,Revenue,STC313430 麻豆视频,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,15-Dec-2017,1095.00,0,Accora Ltd,221430,Revenue,STC313431 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Dec-2017,1150.00,0,George Vardy Haulage,227000,Revenue,STC313461 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Dec-2017,1177.44,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC313472 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,1321.32,0,ASDA,225103,Revenue,STC313519 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Cleaning Charges,15-Dec-2017,1350.00,0,BES Rehab Ltd,221420,Revenue,STC313534 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,15-Dec-2017,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC313558 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Home Care,15-Dec-2017,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC313559 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,1443.09,0,Ashchem Ltd,225103,Revenue,STC313562 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,1455.98,0,Chemcare Limited,225103,Revenue,STC313565 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,1522.50,0,"KSL Consulting Ltd, trading as KSL Training",230641,Revenue,STC313594 麻豆视频,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Property Reactive / General Repairs,15-Dec-2017,1585.00,0,Windoor Services,217225,Revenue,STC313617 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,15-Dec-2017,1638.00,0,CDS Security Ltd,827026,Capital,STC313639 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Dec-2017,1650.00,0,Trade Techs Northern,215955,Revenue,STC313643 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,1658.81,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC313657 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Security of Assets/Alarms Mainten,15-Dec-2017,1695.20,0,Tyne Tees Security Ltd,705000,Revenue,STC313670 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Dec-2017,1890.00,0,George Vardy Haulage,227000,Revenue,STC313725 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,2005.00,0,"KSL Consulting Ltd, trading as KSL Training",230641,Revenue,STC313744 麻豆视频,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,15-Dec-2017,2148.87,0,Living North Ltd,236057,Revenue,STC313795 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Dec-2017,2156.00,0,Trade Techs Northern,215955,Revenue,STC313797 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,2200.00,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313804 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,2200.00,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313805 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Dec-2017,2257.00,0,Accora Ltd,221420,Revenue,STC313825 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,15-Dec-2017,2300.00,0,YCS Construction Limited,232870,Revenue,STC313832 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Dec-2017,2400.00,0,Trade Techs Northern,215955,Revenue,STC313855 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,15-Dec-2017,2684.47,0,The Solutions Focus,230641,Revenue,STC313896 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,2996.41,0,Norchem Healthcare Limited,225103,Revenue,STC313936 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,15-Dec-2017,3000.00,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313945 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3100.00,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313966 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3100.00,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313967 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,3120.00,0,AM & B WILSON LIMITED,232860,Revenue,STC313971 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,15-Dec-2017,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313983 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313984 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313985 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313986 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3128.57,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC313987 麻豆视频,00CL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,15-Dec-2017,3170.00,0,YCS Construction Limited,223830,Revenue,STC313996 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3232.68,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314003 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314010 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314011 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3232.86,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314012 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,15-Dec-2017,3514.29,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314043 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Dec-2017,3514.29,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314044 麻豆视频,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Dec-2017,3780.19,0,Boots UK Limited,225103,Revenue,STC314063 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Dec-2017,3810.00,0,Stannah Lift Services Ltd,819000,Capital,STC314069 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Dec-2017,4150.00,0,Trade Techs Northern,215955,Revenue,STC314104 麻豆视频,00CL,"Children's, Adults & Families Group",Hospital Discharge Team,Other Service Contracts & Supplies,15-Dec-2017,4610.11,0,Newcastle City Council,221170,Revenue,STC314129 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,15-Dec-2017,4700.00,0,InterQuest Group Limited,220200,Revenue,STC314134 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Licenses - General,15-Dec-2017,4801.50,0,TV Licensing,705000,Revenue,STC314140 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,15-Dec-2017,5321.20,0,Greenham Trading Limited,224400,Revenue,STC314159 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Dec-2017,6004.85,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC314183 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Dec-2017,6040.75,0,North East Concrete Limited,227630,Revenue,STC314184 麻豆视频,00CL,Economic Regeneration Group,Web Team,Software,15-Dec-2017,6065.00,0,ROL Solutions Ltd,236010,Revenue,STC314185 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,15-Dec-2017,6640.50,0,Pinsent Masons LLP,828512,Capital,STC314200 麻豆视频,00CL,Business & Resources Group,The Word - Operations,Computer Equipment and Hardware,15-Dec-2017,7465.00,0,LamasaTech,222852,Revenue,STC314222 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Supported Living,15-Dec-2017,7511.60,0,Living Ambitions Limited,221001,Revenue,STC314225 麻豆视频,00CL,Business & Resources Group,Streetworks,Other Statutory Fees & Charges,15-Dec-2017,7792.00,0,Trench Right Limited,227776,Revenue,STC314231 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,15-Dec-2017,8880.00,0,The Priory Hospital,221005,Revenue,STC314248 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Dec-2017,9318.49,0,BALFOUR BEATTY LIVING PLACES LTD,232860,Revenue,STC314259 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,15-Dec-2017,11844.00,0,Lucion Environmental LLP,827026,Capital,STC314287 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,15-Dec-2017,12319.51,0,South Tyneside Credit Union,999999,Balance Sheet,STC314295 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,15-Dec-2017,16500.00,0,Glendale Managed Services Ltd,226830,Revenue,STC314331 麻豆视频,00CL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,15-Dec-2017,35124.44,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC314406 麻豆视频,00CL,Economic Regeneration Capital,Homeloss and Demolition,Capital Demolition Costs,15-Dec-2017,40508.40,0,MGL DEMOLITION LIMITED,802860,Capital,STC314418 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,15-Dec-2017,51260.70,0,Alzheimer's Society,220020,Revenue,STC314426 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,15-Dec-2017,142382.30,0,NWG Business Limited,238500,Revenue,STC314457 麻豆视频,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Dec-2017,348468.72,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC314465 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs - Cross Area,Property Reactive / General Repairs,15-Dec-2017,1061197.25,0,South Tyneside Homes,707060,Revenue,STC314471 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,18-Dec-2017,"�70,000.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0321 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,18-Dec-2017,"�160,264.70",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0322 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,18-Dec-2017,"�166,282.06",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0323 麻豆视频,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,18-Dec-2017,"�122,491.54",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0324 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Dec-2017,587.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC312813 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,18-Dec-2017,589.33,0,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC312815 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC312839 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC312840 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC312841 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Reactive / General Repairs,18-Dec-2017,666.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC312976 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC313099 麻豆视频,00CL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,18-Dec-2017,1039.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC313395 麻豆视频,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,18-Dec-2017,1099.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC313432 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Telephone Charges,18-Dec-2017,1118.00,0,BT - British Telecommunications PLC,232300,Revenue,STC313443 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2017,1200.00,0,Redacted - Personal Data,237020,Revenue,STC313482 麻豆视频,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,18-Dec-2017,1432.20,0,Adare Inspired Communications,231600,Revenue,STC313555 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,18-Dec-2017,2230.36,0,North East Autism Society,221004,Revenue,STC313813 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,18-Dec-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC313975 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Dec-2017,3312.98,0,Redacted - Personal Data,999999,Balance Sheet,STC314025 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,18-Dec-2017,3397.82,0,Kelly Park Caring Agency Limited,221001,Revenue,STC314029 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,18-Dec-2017,3562.00,0,North East Autism Society,221004,Revenue,STC314053 麻豆视频,00CL,Business & Resources Group,Procurement Savings,Contr Refun and Disc,18-Dec-2017,5311.67,0,Oxygen Finance Limited,238600,Revenue,STC314158 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Dec-2017,10984.16,0,BCE Northern Limited,227630,Revenue,STC314279 麻豆视频,00CL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,18-Dec-2017,11396.73,0,Places for People Living+ Limited,222120,Revenue,STC314282 麻豆视频,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,18-Dec-2017,11823.91,0,Places for People Living+ Limited,222110,Revenue,STC314286 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,18-Dec-2017,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC314289 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Recovery of Technical Costs,18-Dec-2017,12100.00,0,GVA Grimley Limited,232300,Revenue,STC314292 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,18-Dec-2017,14146.57,0,NHS Business Services Authority,225164,Revenue,STC314312 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,18-Dec-2017,17422.52,0,PRS Inclusion Services,221004,Revenue,STC314341 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Hospital to Home Service,18-Dec-2017,23843.20,0,Comfort Call,221001,Revenue,STC314376 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18-Dec-2017,32032.85,0,South Tyneside Homes,999999,Balance Sheet,STC314398 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2017,39908.73,0,South Tyneside Homes,999700,Balance Sheet,STC314417 麻豆视频,00CL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,18-Dec-2017,318763.21,0,BT Global Services,238600,Revenue,STC314462 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2017,1251904.20,0,South Tyneside Homes,999700,Balance Sheet,STC314472 麻豆视频,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,18-Dec-2017,607.99,0,Hopwells Ltd,217415,Revenue,000006828759875 麻豆视频,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006828760737 麻豆视频,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006828760739 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-Dec-2017,751.34,0,Hopwells Ltd,217535,Revenue,000006828760515 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-Dec-2017,631.46,0,Hopwells Ltd,217535,Revenue,000006828760517 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-Dec-2017,554.62,0,Hopwells Ltd,217535,Revenue,000006828760521 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Dec-2017,898.97,0,Hopwells Ltd,217530,Revenue,000006828760543 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption,Medical Services,19-Dec-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC312632 麻豆视频,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,19-Dec-2017,500.00,0,Forward and Thinking Limited,236057,Revenue,STC312633 麻豆视频,00CL,Business & Resources Group,The Word,Other Service Contracts & Supplies,19-Dec-2017,500.00,0,Sorted Public Relations,222851,Revenue,STC312634 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Advertising,19-Dec-2017,500.00,0,Spacehouse Limited,236911,Revenue,STC312635 麻豆视频,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,19-Dec-2017,505.95,0,Connevans Limited,211700,Revenue,STC312642 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,520.50,0,George Vardy Haulage,227000,Revenue,STC312665 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Reactive / General Repairs,19-Dec-2017,525.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC312672 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,19-Dec-2017,532.44,0,Places for People Living+ Limited,213300,Revenue,STC312707 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Dec-2017,539.49,0,JW Rae Baker & Confectioner,217535,Revenue,STC312721 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,19-Dec-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC312726 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,19-Dec-2017,542.70,0,Hewitts Solicitors,213602,Revenue,STC312729 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,19-Dec-2017,543.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC312730 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,19-Dec-2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC312744 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,19-Dec-2017,557.90,0,Carter Brown Associates,213602,Revenue,STC312758 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,19-Dec-2017,558.00,0,Redacted - Personal Data,224082,Revenue,STC312760 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Dec-2017,564.84,0,RING READY 20007 LIMITED,232870,Revenue,STC312772 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,19-Dec-2017,572.00,0,Aiken Flooring Contracts Ltd,232840,Revenue,STC312777 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,19-Dec-2017,580.00,0,Proteus Equipment Ltd,227610,Revenue,STC312796 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Capital Enhancement Costs,19-Dec-2017,580.00,0,YCS Construction Limited,232300,Revenue,STC312797 麻豆视频,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,19-Dec-2017,581.85,0,Zenith People Ltd,216150,Revenue,STC312800 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,19-Dec-2017,583.08,0,St Annes Community Services,221004,Revenue,STC312802 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,19-Dec-2017,585.00,0,Pickerings Europe Ltd,820004,Capital,STC312807 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,19-Dec-2017,591.40,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC312819 麻豆视频,00CL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,19-Dec-2017,595.00,0,The Columbaria Company,226760,Revenue,STC312823 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,19-Dec-2017,595.00,0,YCS Construction Limited,232808,Revenue,STC312824 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Dec-2017,596.40,0,Civils & Lintels,227630,Revenue,STC312827 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,19-Dec-2017,600.00,0,Castleside Horticultural Services Ltd,235965,Revenue,STC312842 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,19-Dec-2017,600.00,0,Castleside Horticultural Services Ltd,235965,Revenue,STC312843 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,19-Dec-2017,600.00,0,Q20 Theatre Limited,223951,Revenue,STC312844 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312845 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312846 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312847 麻豆视频,00CL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,19-Dec-2017,600.00,0,YCS Construction Limited,232834,Revenue,STC312848 麻豆视频,00CL,Business & Resources Group,Parks General,Property Reactive / General Repairs,19-Dec-2017,618.66,0,BALFOUR BEATTY LIVING PLACES LTD,223640,Revenue,STC312893 麻豆视频,00CL,Business & Resources Group,Personal Training,External Trainers Services,19-Dec-2017,622.00,0,Redacted - Personal Data,223382,Revenue,STC312914 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,19-Dec-2017,630.00,0,SPRINGS ROOFING LIMITED,232840,Revenue,STC312927 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,19-Dec-2017,637.50,0,Peter Cutts Education Limited,210220,Revenue,STC312936 麻豆视频,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,19-Dec-2017,637.50,0,Zenith People Ltd,216170,Revenue,STC312937 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,640.00,0,JENX Limited,221420,Revenue,STC312940 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,19-Dec-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC312965 麻豆视频,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,19-Dec-2017,660.35,0,JACK COUPE & SONS LIMITED,830019,Capital,STC312967 麻豆视频,00CL,Business & Resources Group,Central Administration,Postage Charges,19-Dec-2017,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC312980 麻豆视频,00CL,Economic Regeneration Capital,Town Centre Sinage,Capital Construction Costs,19-Dec-2017,677.00,0,BALFOUR BEATTY LIVING PLACES LTD,830095,Capital,STC312984 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Planned Maintenance,19-Dec-2017,681.66,0,Castleside Horticultural Services Ltd,235960,Revenue,STC312990 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Dec-2017,682.00,0,RING READY 20007 LIMITED,232870,Revenue,STC312992 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,19-Dec-2017,684.01,0,Askews and Holts Library Services Ltd,223170,Revenue,STC312995 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Planned Maintenance,19-Dec-2017,691.66,0,Castleside Horticultural Services Ltd,235960,Revenue,STC313027 麻豆视频,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,19-Dec-2017,695.00,0,CSI Manufacturing Limited,210710,Revenue,STC313039 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Dec-2017,731.50,0,Chemetall PLC,227030,Revenue,STC313087 麻豆视频,00CL,Business & Resources Group,Civic Duties,Catering Provisions,19-Dec-2017,750.00,0,Ramside Event Catering,232200,Revenue,STC313100 麻豆视频,00CL,Business & Resources Group,Civic Duties,Entertainers Services,19-Dec-2017,750.00,0,Redacted - Personal Data,223950,Revenue,STC313101 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Other Service Contracts & Supplies,19-Dec-2017,756.00,0,James Fletcher Limited,223951,Revenue,STC313111 麻豆视频,00CL,Business & Resources Group,Central Administration,Printing & Stationery Consumables,19-Dec-2017,759.00,0,Banner Group Limited (Supplies Team),231320,Revenue,STC313112 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,19-Dec-2017,795.00,0,St Cuthberts Care,221004,Revenue,STC313151 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,19-Dec-2017,795.84,0,RING READY 20007 LIMITED,232808,Revenue,STC313152 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,19-Dec-2017,801.66,0,Castleside Horticultural Services Ltd,235970,Revenue,STC313163 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,19-Dec-2017,806.64,0,Castleside Horticultural Services Ltd,235970,Revenue,STC313167 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,835.00,0,ACAS,230641,Revenue,STC313185 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,840.00,0,Ergoway Ltd,230641,Revenue,STC313191 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,840.00,0,Ergoway Ltd,230641,Revenue,STC313192 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,852.60,0,Drive Devilbiss Sidhil Ltd,221420,Revenue,STC313204 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,19-Dec-2017,876.00,0,United Response,221004,Revenue,STC313218 麻豆视频,00CL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,19-Dec-2017,880.12,0,Barnard Castle Limited,830009,Capital,STC313225 麻豆视频,00CL,"Children's, Adults & Families Group",Quarriers - short breaks for children looked after,Agency Staff - Non-Teachers,19-Dec-2017,891.66,0,Brook Street (UK) Limited,224221,Revenue,STC313240 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Dec-2017,895.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC313242 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,900.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC313247 麻豆视频,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,19-Dec-2017,900.90,0,Prospec Limited,222950,Revenue,STC313248 麻豆视频,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,19-Dec-2017,909.42,0,Johnston Publishing (North),236050,Revenue,STC313262 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,19-Dec-2017,918.75,0,Choices and Voices Care Limited,213602,Revenue,STC313277 麻豆视频,00CL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,19-Dec-2017,922.51,0,Askews and Holts Library Services Ltd,223170,Revenue,STC313280 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Dec-2017,939.15,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC313299 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,19-Dec-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC313309 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,19-Dec-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC313310 麻豆视频,00CL,Business & Resources Group,Admin-Leisure Facilities,Furniture & Equipment - General,19-Dec-2017,980.00,0,The Parking Shop (Modal Innovation Ltd),223940,Revenue,STC313356 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Dec-2017,993.00,0,BALFOUR BEATTY LIVING PLACES LTD,232870,Revenue,STC313364 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,19-Dec-2017,997.20,0,Hodgson Sayers Limited,232808,Revenue,STC313367 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Furniture & Equipment - General,19-Dec-2017,1000.00,0,Redacted - Personal Data,213602,Revenue,STC313370 麻豆视频,00CL,Business & Resources Group,Community Sports Coaches,Other Service Contracts & Supplies,19-Dec-2017,1000.00,0,North East Dance CIC,223960,Revenue,STC313371 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments for Social Care,19-Dec-2017,1017.52,0,Holder House CIC,220511,Revenue,STC313381 麻豆视频,00CL,Business & Resources Group,Monkton Stadium,Non Contract Maintenance of Land,19-Dec-2017,1025.00,0,Turfcare Specialists Ltd,223880,Revenue,STC313387 麻豆视频,00CL,Economic Regeneration Capital,School Safety Works,Capital Construction Costs,19-Dec-2017,1042.10,0,JACK COUPE & SONS LIMITED,830102,Capital,STC313397 麻豆视频,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,19-Dec-2017,1075.00,0,Trinity Mirror Publishing Limited,235830,Revenue,STC313420 麻豆视频,00CL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,19-Dec-2017,1099.88,0,Windoor Services,232850,Revenue,STC313433 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Foster Carers Other Fees & Charges,19-Dec-2017,1100.00,0,Happy Homes,213300,Revenue,STC313436 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,19-Dec-2017,1116.00,0,CDS Security Ltd,232860,Revenue,STC313440 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,19-Dec-2017,1116.46,0,NWG Business Limited,232330,Revenue,STC313441 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Dec-2017,1120.00,0,Maersk Training Newcastle Ltd,215955,Revenue,STC313444 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,1125.00,0,Ergoway Ltd,230641,Revenue,STC313448 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,19-Dec-2017,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC313463 麻豆视频,00CL,"Children's, Adults & Families Group",Parent Partnership Officer,Furniture & Equipment - General,19-Dec-2017,1168.28,0,The Childcare People,211800,Revenue,STC313467 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Charges,19-Dec-2017,1176.00,0,Arrow County Supplies,217210,Revenue,STC313471 麻豆视频,00CL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Dec-2017,1213.86,0,Aiken Flooring Contracts Ltd,232870,Revenue,STC313486 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,19-Dec-2017,1225.00,0,North East Dance CIC,224082,Revenue,STC313489 麻豆视频,00CL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,19-Dec-2017,1227.80,0,Barnard Castle Limited,830009,Capital,STC313492 麻豆视频,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,19-Dec-2017,1246.09,0,Gateshead College,216150,Revenue,STC313496 麻豆视频,00CL,Business & Resources Group,Central Administration,Postage Charges,19-Dec-2017,1248.22,0,Purchase Power,231320,Revenue,STC313499 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,1254.40,0,Westhome Care Services,221001,Revenue,STC313503 麻豆视频,00CL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,19-Dec-2017,1289.55,0,Seven Resourcing Limited,213602,Revenue,STC313511 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Property Planned Maintenance,19-Dec-2017,1291.65,0,Castleside Horticultural Services Ltd,235950,Revenue,STC313512 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,19-Dec-2017,1320.00,0,Lakeside Association Limited,213100,Revenue,STC313518 麻豆视频,00CL,"Children's, Adults & Families Group",2 Year Old Funding,Childminders Services,19-Dec-2017,1327.00,0,Redacted - Personal Data,217765,Revenue,STC313520 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,1350.00,0,The National Autistic Society,230641,Revenue,STC313535 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Dec-2017,1408.32,0,Civils & Lintels,227630,Revenue,STC313548 麻豆视频,00CL,Economic Regeneration Group,Jarrow Hub,Furniture & Equipment - General,19-Dec-2017,1409.80,0,RING READY 20007 LIMITED,222876,Revenue,STC313550 麻豆视频,00CL,"Children's, Adults & Families Group",Disability Housing Team,Other Service Contracts & Supplies,19-Dec-2017,1440.00,0,WSP Environmental Limited,221390,Revenue,STC313561 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,19-Dec-2017,1450.00,0,YCS Construction Limited,232808,Revenue,STC313564 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Charges,19-Dec-2017,1474.72,0,WCF FUELS NORTH WEST,219100,Revenue,STC313576 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,19-Dec-2017,1500.00,0,Redacted - Personal Data,710020,Revenue,STC313588 麻豆视频,00CL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,19-Dec-2017,1548.24,0,Carers Federation Limited,221640,Revenue,STC313597 麻豆视频,00CL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,19-Dec-2017,1551.92,0,Total Leisure Engineering,232822,Revenue,STC313600 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Dec-2017,1560.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC313603 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments for Social Care,19-Dec-2017,1565.58,0,Holder House CIC,220511,Revenue,STC313605 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Dec-2017,1585.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC313618 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,19-Dec-2017,1627.00,0,Pickerings Europe Ltd,232860,Revenue,STC313630 麻豆视频,00CL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,19-Dec-2017,1693.60,0,United Response,221004,Revenue,STC313669 麻豆视频,00CL,"Education, Learning & Skills",Non-Levy 16-18 Apprenticeships,Grant Payments - General,19-Dec-2017,1724.04,0,Zenith People Ltd,216452,Revenue,STC313676 麻豆视频,00CL,Business & Resources Group,The Word,Other Service Contracts & Supplies,19-Dec-2017,1746.08,0,University of Sunderland,222851,Revenue,STC313683 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Dec-2017,1750.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC313688 麻豆视频,00CL,Business & Resources Group,Internal Audit,Subscriptions,19-Dec-2017,1772.95,0,Morgan Kai Limited,230910,Revenue,STC313696 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,19-Dec-2017,1782.00,0,Lakeside Association Limited,220550,Revenue,STC313698 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Dec-2017,1792.00,0,Maersk Training Newcastle Ltd,215955,Revenue,STC313700 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,19-Dec-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC313702 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,1910.35,0,St Oswalds Hospice,221001,Revenue,STC313729 麻豆视频,00CL,Business and Resources Capital,Crematorium Upgrade Works,Capital Enhancement Costs,19-Dec-2017,1918.62,0,2020 VISION SYSTEMS LIMITED,854509,Capital,STC313731 麻豆视频,00CL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,19-Dec-2017,1985.00,0,Castleside Horticultural Services Ltd,820136,Capital,STC313741 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,19-Dec-2017,1995.00,0,Safe Strip UK Ltd,820006,Capital,STC313742 麻豆视频,00CL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,19-Dec-2017,2020.00,0,A & J Guthrie and Son,236430,Revenue,STC313750 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,19-Dec-2017,2028.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC313752 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,2029.00,0,Seating Matters,221420,Revenue,STC313753 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,19-Dec-2017,2132.19,0,RING READY 20007 LIMITED,827026,Capital,STC313787 麻豆视频,00CL,Business & Resources Group,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,19-Dec-2017,2203.20,0,Patrol,227480,Revenue,STC313806 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,19-Dec-2017,2232.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC313815 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,2299.00,0,Seating Matters,221420,Revenue,STC313831 麻豆视频,00CL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,19-Dec-2017,2305.00,0,Moody & Co,701000,Revenue,STC313833 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Dec-2017,2350.00,0,InterQuest Group Limited,220200,Revenue,STC313846 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Dec-2017,2350.00,0,InterQuest Group Limited,220200,Revenue,STC313847 麻豆视频,00CL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,19-Dec-2017,2350.00,0,YCS Construction Limited,232860,Revenue,STC313848 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Dec-2017,2430.00,0,Nichol Associates Limited,707210,Revenue,STC313860 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2017,2506.00,0,Riverside Truck Rental Limited,227000,Revenue,STC313873 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2017,2506.00,0,Riverside Truck Rental Limited,227000,Revenue,STC313874 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Dec-2017,2520.00,0,Hampton誷 Resourcing,220200,Revenue,STC313876 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Dec-2017,2580.77,0,Stannah Lift Services Ltd,819000,Capital,STC313883 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,2622.36,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC313891 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,2670.00,0,Arjo UK Ltd,221420,Revenue,STC313895 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Capital Enhancement Costs,19-Dec-2017,2750.00,0,Safe Strip UK Ltd,232300,Revenue,STC313902 麻豆视频,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,19-Dec-2017,2762.00,0,Total Leisure Engineering,222950,Revenue,STC313905 麻豆视频,00CL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,19-Dec-2017,2803.40,0,Health Diagnostics Ltd,225082,Revenue,STC313912 麻豆视频,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,19-Dec-2017,2850.00,0,Petreas Limited,212050,Revenue,STC313919 麻豆视频,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2017,2868.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC313921 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Dec-2017,2897.50,0,Bliss-Ability,220020,Revenue,STC313925 麻豆视频,00CL,Business & Resources Group,Public Rights of Way costs,Local Access,19-Dec-2017,2900.00,0,A & J Guthrie and Son,236430,Revenue,STC313926 麻豆视频,00CL,Business & Resources Group,Training,Other Service Contracts & Supplies,19-Dec-2017,2938.00,0,Big TV Limited,237070,Revenue,STC313934 麻豆视频,00CL,Business & Resources Group,Training,Subscriptions,19-Dec-2017,3000.00,0,Barnsley Metropolitan Borough Council,237070,Revenue,STC313946 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,3025.80,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC313954 麻豆视频,00CL,Economic Regeneration Capital,Fire Safety Improvement Works,Capital Enhancement Costs,19-Dec-2017,3060.00,0,Fire Lining Systems,820157,Capital,STC313959 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Voluntary Sector - General,19-Dec-2017,3094.88,0,NECA Housing Limited,225141,Revenue,STC313963 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,19-Dec-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC313976 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Dec-2017,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC313988 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Dec-2017,3150.00,0,Hampton誷 Resourcing,220200,Revenue,STC313992 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,19-Dec-2017,3172.61,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC313997 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Supported Living,19-Dec-2017,3186.60,0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC313998 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,3220.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314000 麻豆视频,00CL,Economic Regeneration Group,Local Plan,Other Service Contracts & Supplies,19-Dec-2017,3233.00,0,Gateshead Council,236450,Revenue,STC314016 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,3239.90,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC314017 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,19-Dec-2017,3295.00,0,Dunlop Heywood (Capgen Services Ltd),232300,Revenue,STC314021 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Health Support,Supported Living,19-Dec-2017,3427.20,0,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC314032 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,19-Dec-2017,3462.97,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC314037 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Dec-2017,3474.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC314038 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Dec-2017,3514.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC314045 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314049 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Dec-2017,3831.30,0,Action for Children,213500,Revenue,STC314071 麻豆视频,00CL,"Children's, Adults & Families Group",Education Psychology,Staff Secondment & Other Services,19-Dec-2017,3920.00,0,dbl psychology,216720,Revenue,STC314078 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314088 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314089 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314090 麻豆视频,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,19-Dec-2017,4112.43,0,Gateshead College,216170,Revenue,STC314099 麻豆视频,00CL,Economic Regeneration Capital,Fire Safety Improvement Works,Capital Enhancement Costs,19-Dec-2017,4130.35,0,SMT INTERIORS LIMITED,820157,Capital,STC314102 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Dec-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC314106 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Dec-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC314107 麻豆视频,00CL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,19-Dec-2017,4255.00,0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC314111 麻豆视频,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,19-Dec-2017,4334.09,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC314117 麻豆视频,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,19-Dec-2017,4436.25,0,PM Consultant,855000,Capital,STC314121 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Advertising,19-Dec-2017,4833.00,0,Penna Plc,236911,Revenue,STC314143 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,19-Dec-2017,5052.00,0,BALFOUR BEATTY LIVING PLACES LTD,828516,Capital,STC314150 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2017,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC314151 麻豆视频,00CL,Business & Resources Group,Parks General,Property Reactive / General Repairs,19-Dec-2017,5383.25,0,BALFOUR BEATTY LIVING PLACES LTD,223640,Revenue,STC314163 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,19-Dec-2017,5600.00,0,The Frontline Organisation,230641,Revenue,STC314175 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,5699.00,0,St Joseph誷 Catholic Academy,217760,Revenue,STC314177 麻豆视频,00CL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,19-Dec-2017,6148.11,0,GASTRONORTH LIMITED (formerly Up North Food Services),856530,Capital,STC314187 麻豆视频,00CL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,19-Dec-2017,6175.00,0,Vink UK Limited,236030,Revenue,STC314188 麻豆视频,00CL,Economic Regeneration Group,ER Management,Staff Advertising,19-Dec-2017,6450.00,0,Hemming Group Limited,236911,Revenue,STC314195 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,19-Dec-2017,7364.00,0,BALFOUR BEATTY LIVING PLACES LTD,828516,Capital,STC314219 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,19-Dec-2017,8372.94,0,Safe Strip UK Ltd,820006,Capital,STC314238 麻豆视频,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,19-Dec-2017,8600.00,0,Signis Group Reconstruct Training,212050,Revenue,STC314245 麻豆视频,00CL,"Children's, Adults & Families Group",South Tyneside Lets Talk,Furniture & Equipment - General,19-Dec-2017,9380.00,0,Albany Office Equipment (Wholesale) Ltd,220270,Revenue,STC314260 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,9536.93,0,Percy Hedley College,217760,Revenue,STC314262 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,9536.93,0,Percy Hedley College,217760,Revenue,STC314263 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,9536.93,0,Percy Hedley College,217760,Revenue,STC314264 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Rents Paid - General,19-Dec-2017,10420.33,0,Zurich Assurance Ltd,220200,Revenue,STC314270 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,10470.09,0,Allied Healthcare Group Limited,221001,Revenue,STC314271 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC314290 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC314291 麻豆视频,00CL,"Children's, Adults & Families Group",Blissability,Voluntary Sector - General,19-Dec-2017,12500.00,0,Bliss-Ability,225211,Revenue,STC314297 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,12798.80,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC314300 麻豆视频,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Enhancement Costs,19-Dec-2017,13590.39,0,Wellvend Ltd T/A Contrac Lighting,826050,Capital,STC314305 麻豆视频,00CL,Business & Resources Group,The Word,Other Service Contracts & Supplies,19-Dec-2017,14000.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC314309 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,14040.00,0,North East Autism Society,217760,Revenue,STC314310 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,19-Dec-2017,14100.63,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC314311 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,19-Dec-2017,14398.80,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC314317 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,14755.00,0,North East Autism Society,217760,Revenue,STC314319 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC314321 麻豆视频,00CL,Business & Resources Group,Waste Disposal PFI,Waste Recycling - Other Costs,19-Dec-2017,16143.72,0,Gateshead Council,228370,Revenue,STC314329 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,19-Dec-2017,17252.63,0,Percy Hedley College,213700,Revenue,STC314339 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,19-Dec-2017,20135.72,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC314356 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,20484.00,0,N E Lifestyles Ltd,221001,Revenue,STC314359 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,23665.91,0,Cambian Whinfell School Limited,217760,Revenue,STC314375 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Priv Contr - Residential Looked After,19-Dec-2017,24750.20,0,Hennessy Group,220550,Revenue,STC314380 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,24750.20,0,Hennessy Group,213700,Revenue,STC314381 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,19-Dec-2017,25169.65,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC314384 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,19-Dec-2017,29054.83,0,2020 VISION SYSTEMS LIMITED,828521,Capital,STC314391 麻豆视频,00CL,Business & Resources Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,19-Dec-2017,30777.18,0,Gateshead Council,228420,Revenue,STC314396 麻豆视频,00CL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,19-Dec-2017,31714.84,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC314397 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,33122.78,0,Percy Hedley College,217760,Revenue,STC314400 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,33122.78,0,Percy Hedley College,217760,Revenue,STC314401 麻豆视频,00CL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,19-Dec-2017,33122.78,0,Percy Hedley College,217760,Revenue,STC314402 麻豆视频,00CL,Business & Resources,Strategy and Performance Team,Library & Other Books Maps etc.,19-Dec-2017,34425.00,0,RM Education plc,240102,Revenue,STC314404 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Extra Care Sheltered Accommodation,19-Dec-2017,34714.84,0,Comfort Call,221001,Revenue,STC314405 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Extra Care Sheltered Accommodation,19-Dec-2017,36606.26,0,Comfort Call,221001,Revenue,STC314409 麻豆视频,00CL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,19-Dec-2017,37000.00,0,MitrePoint Limited T/A Roofclad Systems,856530,Capital,STC314411 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,19-Dec-2017,46056.00,0,Orbis Support Ltd,213700,Revenue,STC314423 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,19-Dec-2017,62931.15,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC314433 麻豆视频,00CL,"Children's, Adults & Families Group",ISB Contingencies High Needs Block,School Support Services,19-Dec-2017,72600.00,0,SBC School,217740,Revenue,STC314439 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,120480.78,0,Careline Homecare Ltd,221001,Revenue,STC314454 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Dec-2017,122937.55,0,Careline Homecare Ltd,221001,Revenue,STC314455 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,19-Dec-2017,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC314461 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,19-Dec-2017,346351.61,0,Muse Developments Ltd,828516,Capital,STC314464 麻豆视频,00CL,Business & Resources Group,Housing Revenue Account,Water Rates,20-Dec-2017,"�3,050,672.12",0,Northumbrian Water ,999700,Balance Sheet,CH0317 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,502.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312638 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Dec-2017,505.51,0,Redacted - Personal Data,710020,Revenue,STC312641 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,507.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312645 麻豆视频,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,20-Dec-2017,508.25,0,S Davison (Electricals) Ltd,235970,Revenue,STC312648 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,510.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312649 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,516.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312655 麻豆视频,00CL,Business & Resources Group,The Word - Operations,Property Reactive / General Repairs,20-Dec-2017,517.72,0,Coolbreeze FM Ltd,222852,Revenue,STC312657 麻豆视频,00CL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,20-Dec-2017,523.23,0,Windoor Services,232840,Revenue,STC312666 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,531.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312685 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Transport Charges - External Clients,20-Dec-2017,535.72,0,WERNICK HIRE LIMITED,227000,Revenue,STC312712 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,546.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312737 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,554.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312753 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,577.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312792 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,579.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312794 麻豆视频,00CL,Business & Resources Group,Multi CAF,Grant Payments Multi CAF Chair & Vice Ch,20-Dec-2017,600.00,0,15th South Shields Boys' Brigade,222896,Revenue,STC312849 麻豆视频,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,20-Dec-2017,600.00,0,Rentokil - Hygiene Division,222950,Revenue,STC312850 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312851 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312852 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312853 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312854 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312855 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312856 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312857 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312858 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312859 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312860 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312861 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC312862 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,607.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312873 麻豆视频,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,20-Dec-2017,607.92,0,Schneider Electric Limited,222950,Revenue,STC312874 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,616.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312890 麻豆视频,00CL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,20-Dec-2017,617.10,0,Northumberland County Council,227770,Revenue,STC312891 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,627.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312920 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,629.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312924 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Dec-2017,629.81,0,Redacted - Personal Data,710020,Revenue,STC312925 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,632.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312933 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,632.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312934 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,635.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312935 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Transport Charges - External Clients,20-Dec-2017,642.86,0,WERNICK HIRE LIMITED,227000,Revenue,STC312942 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,648.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312945 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,650.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312953 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,654.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312958 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,656.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312962 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,665.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312975 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,685.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC312997 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,691.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313028 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,703.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313054 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,707.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313057 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,719.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313068 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,725.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313079 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,729.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313084 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,735.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313089 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,737.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313091 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,746.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313094 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Dec-2017,750.00,0,SHB Hire Ltd,227000,Revenue,STC313102 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,753.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313110 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,759.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313113 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,762.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313116 麻豆视频,00CL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,20-Dec-2017,768.00,0,Westoe Wasps,222893,Revenue,STC313126 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,772.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313129 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,774.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313134 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,777.12,0,Fostering People Ltd,213500,Revenue,STC313137 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,780.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313140 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,784.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313142 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,789.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313147 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,793.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313150 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,798.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313155 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,800.00,0,Fostering People Ltd,213500,Revenue,STC313161 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,800.00,0,Fostering People Ltd,213500,Revenue,STC313162 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,805.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313166 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,824.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313178 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,834.24,0,Fostering People Ltd,213500,Revenue,STC313182 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,835.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313186 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,837.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313188 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,852.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313203 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,871.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313216 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,878.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313221 麻豆视频,00CL,Economic Regeneration Group,R&M Regeneration & Property,Property Reactive / General Repairs,20-Dec-2017,880.06,0,Coolbreeze FM Ltd,232810,Revenue,STC313224 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,884.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313226 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,885.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313236 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,909.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313263 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,911.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313264 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,915.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313269 麻豆视频,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,20-Dec-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC313272 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,917.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313275 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,928.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313283 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,935.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313290 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,977.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313353 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,999.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313368 麻豆视频,00CL,Business & Resources Group,Multi CAF,Grant Payments Multi CAF Chair & Vice Ch,20-Dec-2017,1000.00,0,Friends of Thurston,222896,Revenue,STC313372 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,20-Dec-2017,1018.70,0,YCS Construction Limited,232808,Revenue,STC313382 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1037.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313391 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1038.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313393 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1045.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313400 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1050.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313404 麻豆视频,00CL,Business & Resources Group,The Word - Operations,Property Reactive / General Repairs,20-Dec-2017,1062.08,0,Coolbreeze FM Ltd,222852,Revenue,STC313412 麻豆视频,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Dec-2017,1083.20,0,Redacted - Personal Data,214200,Revenue,STC313423 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1121.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313446 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1147.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313458 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,20-Dec-2017,1153.68,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC313464 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Mainten,20-Dec-2017,1166.56,0,Delta One Security Ltd,223951,Revenue,STC313466 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1171.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313468 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1179.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313473 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1181.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313474 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1203.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313483 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1207.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313484 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1216.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313487 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1225.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313490 麻豆视频,00CL,Business & Resources Group,Coroners Service,Mortuary Services,20-Dec-2017,1230.00,0,Redacted - Personal Data,237020,Revenue,STC313493 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1294.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313513 麻豆视频,00CL,Business & Resources Group,Coroners Service,Mortuary Services,20-Dec-2017,1295.00,0,Redacted - Personal Data,237020,Revenue,STC313514 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1328.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313521 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1347.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313531 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1363.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313537 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1421.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313551 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1466.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313573 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1491.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313581 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1596.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313621 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1617.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313624 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1619.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313628 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1716.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313675 麻豆视频,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Dec-2017,1764.00,0,Uplift Associates Ltd,215955,Revenue,STC313693 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,1841.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313716 麻豆视频,00CL,Business & Resources Group,Street Cleansing Management,Other Service Contracts & Supplies,20-Dec-2017,1937.25,0,UK Container Maintenance Ltd,226940,Revenue,STC313734 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Dec-2017,2040.00,0,Premier Truck Hire Ltd,227000,Revenue,STC313754 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,20-Dec-2017,2070.00,0,Budget Buses,220550,Revenue,STC313757 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313768 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313769 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313770 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,2512.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313875 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2017,2607.25,0,Futures for Children Ltd,213500,Revenue,STC313888 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3000.00,0,Foster Cares Limited,213500,Revenue,STC313947 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3038.00,0,Fostering People Ltd,213500,Revenue,STC313957 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3074.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313961 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC313968 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC313969 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3138.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC313990 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3168.03,0,Fostering People Ltd,213500,Revenue,STC313995 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC314004 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC314005 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC314006 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC314007 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC314008 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2017,3232.68,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC314009 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC314015 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3259.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314020 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,3298.36,0,Fostering People Ltd,213500,Revenue,STC314023 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3322.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314026 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3738.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314061 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,3805.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314068 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,4007.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314093 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314098 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314115 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC314116 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Dec-2017,4340.00,0,Barnardos,213500,Revenue,STC314118 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,4505.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314126 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,20-Dec-2017,4816.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC314142 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,4835.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314145 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,5103.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314152 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,20-Dec-2017,7225.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC314216 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,20-Dec-2017,9179.63,0,COLAS LTD,850000,Capital,STC314254 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,20-Dec-2017,9199.13,0,COLAS LTD,850000,Capital,STC314256 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2017,10685.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC314276 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,20-Dec-2017,15425.00,0,Budget Buses,220550,Revenue,STC314323 麻豆视频,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Dec-2017,16000.00,0,TDR Training Ltd,216180,Revenue,STC314327 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,20-Dec-2017,16032.00,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC314328 麻豆视频,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,20-Dec-2017,16530.20,0,COLAS LTD,850000,Capital,STC314332 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,20-Dec-2017,17714.33,0,Holme Farm Residential Village Limited,213700,Revenue,STC314345 麻豆视频,00CL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,20-Dec-2017,18975.00,0,Budget Buses,220550,Revenue,STC314349 麻豆视频,00CL,Economic Regeneration Capital,Amphitheatre Changing Room Refurb,Capital Enhancement Costs,20-Dec-2017,23336.86,0,Birch Tree Northern Limited,820128,Capital,STC314371 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Hospital to Home Service,20-Dec-2017,23843.20,0,Comfort Call,221001,Revenue,STC314377 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,20-Dec-2017,24683.75,0,North East Autism Society,213700,Revenue,STC314379 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,20-Dec-2017,39170.60,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC314416 麻豆视频,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,21-Dec-2017,508.00,0,Redacted - Personal Data,224082,Revenue,STC312647 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,533.44,0,Ark Home Healthcare,221001,Revenue,STC312709 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,544.60,0,Ark Home Healthcare,221001,Revenue,STC312734 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,642.04,0,Ark Home Healthcare,221001,Revenue,STC312941 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,21-Dec-2017,684.00,0,St Oswalds Hospice,213100,Revenue,STC312993 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,21-Dec-2017,684.00,0,St Oswalds Hospice,213100,Revenue,STC312994 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Dec-2017,730.36,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC313086 麻豆视频,00CL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,21-Dec-2017,834.60,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232808,Revenue,STC313183 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,917.00,0,Ark Home Healthcare,221001,Revenue,STC313274 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Subscriptions,21-Dec-2017,963.44,0,Croner-i Ltd,227030,Revenue,STC313312 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,21-Dec-2017,1026.00,0,St Oswalds Hospice,213100,Revenue,STC313389 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,1061.10,0,Ark Home Healthcare,221001,Revenue,STC313409 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,1067.98,0,Ark Home Healthcare,221001,Revenue,STC313414 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,21-Dec-2017,1368.00,0,St Oswalds Hospice,213100,Revenue,STC313538 麻豆视频,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,21-Dec-2017,1496.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC313583 麻豆视频,00CL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,21-Dec-2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC313589 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Dec-2017,1525.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC313595 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,1618.08,0,Ark Home Healthcare,221001,Revenue,STC313625 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,21-Dec-2017,1830.00,0,Snap on Diagnostics,227030,Revenue,STC313712 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,21-Dec-2017,1880.00,0,InterQuest Group Limited,220200,Revenue,STC313723 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,2017.68,0,Ark Home Healthcare,221001,Revenue,STC313748 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,2018.24,0,Ark Home Healthcare,221001,Revenue,STC313749 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313771 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Dec-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC313772 麻豆视频,00CL,Business & Resources Group,Youth & Community General,Other Statutory Fees & Charges,21-Dec-2017,2196.50,0,Ward Hadaway Solicitors,222380,Revenue,STC313802 麻豆视频,00CL,Economic Regeneration Capital,Unadopted Lighting Columns LED Upgrade,Capital Enhancement Costs,21-Dec-2017,2536.00,0,BALFOUR BEATTY LIVING PLACES LTD,820132,Capital,STC313877 麻豆视频,00CL,Economic Regeneration Capital,New Pedestrian Crossings,Capital Enhancement Costs,21-Dec-2017,2570.00,0,Total Resources (UK) Limited t/a TM Lincs,856000,Capital,STC313880 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,2646.48,0,Ark Home Healthcare,221001,Revenue,STC313893 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC313949 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC313950 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC313951 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC313952 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3100.00,0,Foster Care Associates,213500,Revenue,STC313970 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314050 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC314051 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,3631.34,0,Foster Care Associates,213500,Revenue,STC314055 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,3851.40,0,Ark Home Healthcare,221001,Revenue,STC314075 麻豆视频,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,21-Dec-2017,4125.00,0,The Priory Hospital,225141,Revenue,STC314100 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC314108 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,4295.67,0,Foster Care Associates,213500,Revenue,STC314113 麻豆视频,00CL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,21-Dec-2017,5301.55,0,Redacted - Personal Data,221020,Revenue,STC314156 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,21-Dec-2017,5700.30,0,Dawn Parkin Solutions Limited,230641,Revenue,STC314178 麻豆视频,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Dec-2017,5978.66,0,Foster Care Associates,213500,Revenue,STC314182 麻豆视频,00CL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,21-Dec-2017,6710.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC314203 麻豆视频,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,21-Dec-2017,9038.98,0,Jensen Construction Limited,819610,Capital,STC314249 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,11895.68,0,Huntercombe Group,213700,Revenue,STC314288 麻豆视频,00CL,"Children's, Adults & Families Group",Life Chances Fund,Other Service Contracts & Supplies,21-Dec-2017,12500.00,0,Aleron Partners Limited (also known as Aleron Capital),225174,Revenue,STC314298 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,13200.00,0,Artemis Support Limited,213700,Revenue,STC314303 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,14171.34,0,Cambian Group plc,213700,Revenue,STC314313 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,19042.99,0,Cambian Group plc,213700,Revenue,STC314351 麻豆视频,00CL,Business & Resources Group,Tree Maintenance,Payments to Tree Maintenance Contractor,21-Dec-2017,19305.00,0,QTS Group Limited,226790,Revenue,STC314352 麻豆视频,00CL,Business & Resources Group,Central Administration,Postage Charges,21-Dec-2017,20000.00,0,Neopost Limited,231320,Revenue,STC314355 麻豆视频,00CL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,21-Dec-2017,22492.67,0,Cambian Group plc,213700,Revenue,STC314368 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,23463.94,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC314372 麻豆视频,00CL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,21-Dec-2017,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC314386 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Dec-2017,27653.34,0,Fleet Factors Ltd,227030,Revenue,STC314390 麻豆视频,00CL,Business & Resources Group,Tree Maintenance,Payments to Tree Maintenance Contractor,21-Dec-2017,29674.25,0,Glendale Managed Services Ltd,226790,Revenue,STC314393 麻豆视频,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Dec-2017,30108.78,0,C J Transport Services (North East) Limited,218930,Revenue,STC314394 麻豆视频,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,21-Dec-2017,38019.00,0,Engie Regeneration Limited,827026,Capital,STC314412 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Dec-2017,38883.34,0,Fleet Factors Ltd,227030,Revenue,STC314415 麻豆视频,00CL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Dec-2017,360599.78,0,Comfort Call,221001,Revenue,STC314466 麻豆视频,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29-Dec-2017,"�273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0325 麻豆视频,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29-Dec-2017,"�316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0326 麻豆视频,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,29-Dec-2017,"�695,974.00",0,Newcastle City Council,238220,Revenue,CH0327