Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,365 Regeneration,Purchase Premises,01-Nov-2017,"£225,000.00",0,Pinsent Mason,828512,Capital,CH0311,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Sundry Costs,01-Nov-2017,£520.00,0,Groundwork South Tyneside & Newcastle,819610,Capital,STC310454,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,01-Nov-2017,£525.00,0,Travis Perkins Trading Co Limited REF 917317,227520,Revenue,STC310465,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,01-Nov-2017,£530.00,0,University of Sunderland,230641,Revenue,STC310473,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£540.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310503,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,£553.63,0,Ark Home Healthcare,221001,Revenue,STC310557,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,01-Nov-2017,£577.00,0,Redacted - Personal Data,224082,Revenue,STC310600,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,01-Nov-2017,£600.00,0,EDUPEDIA,210220,Revenue,STC310633,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310634,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310635,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310636,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310637,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310638,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310639,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310640,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310641,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310642,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310643,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310644,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310645,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310646,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310647,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,01-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310648,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Other Service Contracts & Supplies,01-Nov-2017,£614.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC310695,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Farding Lake Court,Equipment Hire,01-Nov-2017,£634.07,0,Social Telecoms CIC,705170,Revenue,STC310726,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,£642.04,0,Ark Home Healthcare,221001,Revenue,STC310735,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,01-Nov-2017,£650.00,0,New Writing North Ltd,222851,Revenue,STC310749,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Nov-2017,£660.00,0,Dere Street Barristers,231100,Revenue,STC310765,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,01-Nov-2017,£712.80,0,Canon (UK) Ltd,230080,Revenue,STC310862,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,£713.95,0,Ark Home Healthcare,221001,Revenue,STC310864,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,01-Nov-2017,£765.00,0,YCS Construction Limited,828521,Capital,STC310940,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Allotments,Property Reactive / General Repairs,01-Nov-2017,£780.00,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223600,Revenue,STC310955,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,£825.44,0,Ark Home Healthcare,221001,Revenue,STC311011,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,01-Nov-2017,£860.00,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC311040,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,01-Nov-2017,£930.00,0,Redacted - Personal Data,224082,Revenue,STC311115,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cluster 3 - Children's Ctre - (AS/BH/W),Furniture & Equipment - General,01-Nov-2017,£978.90,0,YCS Construction Limited,215440,Revenue,STC311173,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£1,028.52",0,Ark Home Healthcare,221001,Revenue,STC311221,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,01-Nov-2017,"£1,034.00",0,Expedient Training Services Ltd,230641,Revenue,STC311224,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£1,061.42",0,Ark Home Healthcare,221001,Revenue,STC311252,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,01-Nov-2017,"£1,420.80",0,Redacted - Personal Data,213800,Revenue,STC311445,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£1,467.20",0,Ark Home Healthcare,221001,Revenue,STC311470,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£1,561.90",0,Ark Home Healthcare,221001,Revenue,STC311490,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£1,781.80",0,Ark Home Healthcare,221001,Revenue,STC311584,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£2,017.68",0,Ark Home Healthcare,221001,Revenue,STC311666,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£2,018.24",0,Ark Home Healthcare,221001,Revenue,STC311669,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,01-Nov-2017,"£2,304.00",0,Profound Group,216191,Revenue,STC311781,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,01-Nov-2017,"£3,000.00",0,Accountability,214410,Revenue,STC311919,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Nov-2017,"£3,034.88",0,BCE Northern Limited,227630,Revenue,STC311932,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Nov-2017,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STC312023,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Nov-2017,"£3,851.40",0,Ark Home Healthcare,221001,Revenue,STC312062,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Nov-2017,"£5,014.28",0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC312169,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Nov-2017,"£5,014.29",0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC312170,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Nov-2017,"£5,523.58",0,Fostering Solutions,213500,Revenue,STC312196,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,01-Nov-2017,"£5,948.25",0,AutismAble,215955,Revenue,STC312214,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,01-Nov-2017,"£6,369.00",0,Profound Group,216191,Revenue,STC312232,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,01-Nov-2017,"£7,520.00",0,ISOLER,707450,Revenue,STC312277,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Youth Offending Service,Software,01-Nov-2017,"£9,740.32",0,CACI Limited,219220,Revenue,STC312328,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,01-Nov-2017,"£10,957.00",0,Grassland Services,236420,Revenue,STC312351,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,01-Nov-2017,"£12,000.00",0,Special Needs Integrated Play Scheme (S.N.I.P.S),213110,Revenue,STC312365,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Nov-2017,"£13,200.00",0,Artemis Support Limited,213700,Revenue,STC312385,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Nov-2017,"£17,360.00",0,Outdoor Care Limited,213700,Revenue,STC312424,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Specialist Services,01-Nov-2017,"£17,817.90",0,Lambert Smith Hampton,232300,Revenue,STC312431,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Change 4 Life Training,Staff Training,01-Nov-2017,"£18,602.50",0,First Contact Clinical,225063,Revenue,STC312444,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,01-Nov-2017,"£50,424.00",0,Canon (UK) Ltd,230080,Revenue,STC312515,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,02-Nov-2017,£500.00,0,Hadrian Lodge Tenants Fund,222893,Revenue,STC310402,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,02-Nov-2017,£500.00,0,Hallgarth House Anniversary Association,222893,Revenue,STC310403,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,02-Nov-2017,£500.00,0,Patrick Cain House Residents Association,222893,Revenue,STC310404,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,02-Nov-2017,£515.00,0,Academy Geomatics Ltd,830030,Capital,STC310446,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£520.40,0,Mencap,221004,Revenue,STC310458,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310537,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310538,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310539,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310540,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310541,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£551.54,0,Mencap,221004,Revenue,STC310542,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Nov-2017,£555.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310559,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£558.70,0,Mencap,221004,Revenue,STC310564,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£565.87,0,Mencap,221004,Revenue,STC310578,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£565.87,0,Mencap,221004,Revenue,STC310579,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£565.87,0,Mencap,221004,Revenue,STC310580,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£565.87,0,Mencap,221004,Revenue,STC310581,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors AEE,02-Nov-2017,£574.45,0,Amicus,999999,Balance Sheet,STC310589,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,02-Nov-2017,£577.00,0,Field Print Limited,236030,Revenue,STC310601,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£584.24,0,Mencap,221004,Revenue,STC310610,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£584.24,0,Mencap,221004,Revenue,STC310611,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Nov-2017,£595.50,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC310626,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Matrix,Maintenance of Computer Equipment,02-Nov-2017,£600.00,0,IT Professional Services Limited,216510,Revenue,STC310649,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£602.61,0,Mencap,221004,Revenue,STC310657,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Nov-2017,£607.86,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC310675,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Summer Festival,Entertainers Services,02-Nov-2017,£700.00,0,Q20 Theatre Limited,222840,Revenue,STC310850,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,02-Nov-2017,£750.00,0,Redacted - Personal Data,710020,Revenue,STC310910,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£752.10,0,Mencap,221004,Revenue,STC310924,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,£752.10,0,Mencap,221004,Revenue,STC310925,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Expanded School Provision - Primary,Capital Sundry Costs,02-Nov-2017,£757.80,0,Business IT Support Team Ltd,814012,Capital,STC310932,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,02-Nov-2017,£760.00,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC310935,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,02-Nov-2017,£784.77,0,Virgin Media Ltd,825002,Capital,STC310958,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,02-Nov-2017,£790.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC310962,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Nov-2017,£829.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC311013,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Nov-2017,£854.98,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC311035,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,02-Nov-2017,£940.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC311127,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,02-Nov-2017,£960.00,0,Antalis,236030,Revenue,STC311141,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Licenses - General,02-Nov-2017,"£1,008.00",0,North East Regional Employers Organisation,236850,Revenue,STC311203,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311231,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311232,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311233,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311234,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311235,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,046.40",0,Mencap,221004,Revenue,STC311236,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Servicing/Electric Testing of Equipment,02-Nov-2017,"£1,066.80",0,Canon (UK) Ltd,236030,Revenue,STC311257,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02-Nov-2017,"£1,115.00",0,Academy Geomatics Ltd,227630,Revenue,STC311289,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin-Leisure Facilities,Staff Uniforms,02-Nov-2017,"£1,120.30",0,1st Coverall Company Limited,223940,Revenue,STC311292,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Wonderland,Entertainers Services,02-Nov-2017,"£1,125.00",0,The Industry Music Group Ltd,223951,Revenue,STC311296,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-Nov-2017,"£1,128.20",0,GMB,999999,Balance Sheet,STC311301,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£1,189.03",0,Mencap,221004,Revenue,STC311346,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin-Leisure Facilities,Staff Uniforms,02-Nov-2017,"£1,299.90",0,1st Coverall Company Limited,223940,Revenue,STC311400,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Wonderland,Entertainers Services,02-Nov-2017,"£1,375.00",0,Worldbeaters Ltd,223951,Revenue,STC311426,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Nov-2017,"£1,446.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC311458,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bus Stop Improvements,Capital Advisors & Consultants Fees,02-Nov-2017,"£1,565.00",0,North East Traffic Data Collection Ltd,852020,Capital,STC311491,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,02-Nov-2017,"£1,700.00",0,Forever Care,213300,Revenue,STC311556,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,02-Nov-2017,"£1,746.08",0,University of Sunderland,222851,Revenue,STC311573,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Building Surveying,Maintenance of Computer Equipment,02-Nov-2017,"£1,869.00",0,Resolution Data Management Ltd,236700,Revenue,STC311614,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,02-Nov-2017,"£1,959.24",0,Total Leisure Engineering,222950,Revenue,STC311643,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,02-Nov-2017,"£2,000.00",0,Forever Care,213300,Revenue,STC311652,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,02-Nov-2017,"£2,009.00",0,SCS Training and Therapy Ltd,213900,Revenue,STC311659,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,02-Nov-2017,"£2,112.00",0,Dawson Rentals Sweepers,227000,Revenue,STC311708,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,02-Nov-2017,"£2,230.36",0,North East Autism Society,221004,Revenue,STC311758,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,02-Nov-2017,"£2,980.00",0,YCS Construction Limited,232300,Revenue,STC311917,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,02-Nov-2017,"£3,432.58",0,Redacted - Personal Data,213602,Revenue,STC312011,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,02-Nov-2017,"£3,436.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC312012,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,02-Nov-2017,"£3,562.00",0,North East Autism Society,221004,Revenue,STC312028,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STC312040,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word - Operations,Computer Equipment and Hardware,02-Nov-2017,"£3,851.51",0,ProAV Limited,222852,Revenue,STC312064,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,02-Nov-2017,"£4,000.00",0,Gateshead Council,210220,Revenue,STC312090,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,02-Nov-2017,"£4,763.74",0,Westovian Theatre Society,223760,Revenue,STC312152,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Register of Electors,Telephone Charges,02-Nov-2017,"£5,410.52",0,Electoral Reform Services,231600,Revenue,STC312187,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Nov-2017,"£5,535.18",0,Prudential Public Limited Company,999999,Balance Sheet,STC312197,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,02-Nov-2017,"£6,102.33",0,Turning Point Services Limited,225146,Revenue,STC312224,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,02-Nov-2017,"£6,800.00",0,EDUPEDIA,210220,Revenue,STC312245,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Nov-2017,"£7,698.50",0,North East Concrete Limited,227630,Revenue,STC312283,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,02-Nov-2017,"£8,000.00",0,Forever Care,213700,Revenue,STC312290,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,02-Nov-2017,"£9,180.00",0,EDUPEDIA,210220,Revenue,STC312321,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,02-Nov-2017,"£10,175.00",0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC312335,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,02-Nov-2017,"£15,000.00",0,Durham Wildlife Trust,226840,Revenue,STC312404,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,02-Nov-2017,"£16,971.25",0,Turning Point Services Limited,225155,Revenue,STC312421,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,02-Nov-2017,"£17,492.99",0,Care 4 Children Residential Services Limited,213700,Revenue,STC312427,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-Nov-2017,"£17,762.13",0,UNISON L04020,999999,Balance Sheet,STC312430,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,02-Nov-2017,"£18,307.00",0,Turning Point Services Limited,225146,Revenue,STC312440,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Nov-2017,"£21,046.30",0,Prudential Public Limited Company,999999,Balance Sheet,STC312454,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Nov-2017,"£25,907.14",0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC312474,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,02-Nov-2017,"£50,913.75",0,Turning Point Services Limited,225155,Revenue,STC312516,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,02-Nov-2017,"£61,383.42",0,Creative Support Ltd,221004,Revenue,STC312530,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,03-Nov-2017,£500.00,0,DWF LLP,828502,Capital,STC310405,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,03-Nov-2017,£500.00,0,Walbottle Campus,214200,Revenue,STC310406,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,03-Nov-2017,£538.00,0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232805,Revenue,STC310501,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,03-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310504,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,03-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310505,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,03-Nov-2017,£550.00,0,Redacted - Personal Data,219100,Revenue,STC310534,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Nov-2017,£575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC310597,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Nov-2017,£575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC310598,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Nov-2017,£575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC310599,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,03-Nov-2017,£577.20,0,Careline Homecare Ltd,221001,Revenue,STC310602,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,03-Nov-2017,£585.00,0,Pickerings Europe Ltd,820004,Capital,STC310612,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,03-Nov-2017,£601.23,0,JACK COUPE & SONS LIMITED,830019,Capital,STC310655,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,03-Nov-2017,£606.28,0,Johnston Publishing (North),236050,Revenue,STC310669,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Nov-2017,£606.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC310671,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Nov-2017,£606.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC310672,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Furniture & Equipment - General,03-Nov-2017,£632.64,0,Johnston Publishing (North),236850,Revenue,STC310724,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lighting Protection for Council Buildings (Statutory),Capital Enhancement Costs,03-Nov-2017,£645.00,0,Northern Steeplejacks (Edinburgh) Ltd,820032,Capital,STC310739,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,03-Nov-2017,£648.40,0,Pickerings Europe Ltd,232822,Revenue,STC310744,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Nov-2017,£648.46,0,Pasta King (UK) Ltd,217535,Revenue,STC310745,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,£651.67,0,Bright Kids,210090,Revenue,STC310755,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Swimming,Furniture & Equipment - General,03-Nov-2017,£660.00,0,Brinkburn CIO,224084,Revenue,STC310766,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Summer Festival,Entertainers Services,03-Nov-2017,£700.00,0,Q20 Theatre Limited,222840,Revenue,STC310851,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Software,03-Nov-2017,£750.00,0,Decameron Software Ltd,231100,Revenue,STC310911,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Nov-2017,£753.41,0,Tennants Distribution Limited,227000,Revenue,STC310927,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,03-Nov-2017,£786.56,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC310959,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,£812.70,0,Boldon Community Association,210090,Revenue,STC310998,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,03-Nov-2017,£820.00,0,Nichol Associates Limited,707210,Revenue,STC311003,,, Â鶹ÊÓƵ,OCL,Housing Capital,Housing Regeneration,Capital Demolition Costs,03-Nov-2017,£862.81,0,Orbis Protect Limited (f/ly Sitex Orbis),802855,Capital,STC311042,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,03-Nov-2017,£918.80,0,Careline Homecare Ltd,221001,Revenue,STC311104,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,03-Nov-2017,£923.70,0,Forensic Testing Service Ltd,213602,Revenue,STC311110,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,£934.40,0,United Response,221004,Revenue,STC311118,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Improving Energy Efficiency in Buildings,Capital Enhancement Costs,03-Nov-2017,£947.00,0,Low Energy Lighting Solutions Ltd,826052,Capital,STC311129,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311142,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Parent Partnership Officer,Furniture & Equipment - General,03-Nov-2017,£961.72,0,The Childcare People,211800,Revenue,STC311149,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,£983.17,0,Ashfield Day Nursery,210090,Revenue,STC311179,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,03-Nov-2017,£994.99,0,Argos,214010,Revenue,STC311191,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,03-Nov-2017,"£1,005.00",0,Training in Childcare,216000,Revenue,STC311200,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,03-Nov-2017,"£1,033.60",0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC311222,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,03-Nov-2017,"£1,045.40",0,Forensic Testing Service Ltd,213602,Revenue,STC311230,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,03-Nov-2017,"£1,080.00",0,Windoor Services,232860,Revenue,STC311270,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£1,125.50",0,Horseshoe Day Nursery,210090,Revenue,STC311299,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£1,226.40",0,United Response,221004,Revenue,STC311365,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Nov-2017,"£1,230.00",0,Balfour Beatty INACTIVE,227630,Revenue,STC311368,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Nov-2017,"£1,240.00",0,Nichol Associates Limited,802270,Capital,STC311372,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Residential Care In Borough,03-Nov-2017,"£1,272.60",0,Bluebird Care,220200,Revenue,STC311392,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,03-Nov-2017,"£1,319.08",0,Total Leisure Engineering,222950,Revenue,STC311403,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Nov-2017,"£1,379.95",0,Harvest Healthcare Limited,221420,Revenue,STC311431,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,03-Nov-2017,"£1,383.55",0,Earlsmere ID Systems Limited,227610,Revenue,STC311434,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,03-Nov-2017,"£1,632.00",0,Ergoway Ltd,230641,Revenue,STC311519,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Nov-2017,"£1,645.12",0,Marshalls,227630,Revenue,STC311528,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,CCTV Costs,Security of Assets/Alarms Mainten,03-Nov-2017,"£1,652.84",0,Monitor Computer Systems Limited,227930,Revenue,STC311530,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,03-Nov-2017,"£1,666.66",0,Clegwell Community Association,232300,Revenue,STC311543,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways Maintenance Departmental Costs,Capital Enhancement Costs,03-Nov-2017,"£1,680.00",0,Balfour Beatty INACTIVE,227670,Revenue,STC311546,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Printing & Stationery Consumables,03-Nov-2017,"£1,736.36",0,BemroseBooth Paragon,227350,Revenue,STC311568,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,03-Nov-2017,"£1,739.03",0,Pickerings Europe Ltd,232860,Revenue,STC311571,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,03-Nov-2017,"£1,833.33",0,Perth Green Community Association CIO,232300,Revenue,STC311604,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Nov-2017,"£1,875.00",0,Pipeline & Drainage Systems PLC,227630,Revenue,STC311616,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Nov-2017,"£1,893.00",0,Neater Solutions Ltd,221420,Revenue,STC311620,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,03-Nov-2017,"£2,044.00",0,CDS Security Ltd,232860,Revenue,STC311681,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,03-Nov-2017,"£2,050.67",0,Argos,214010,Revenue,STC311683,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Debt Administration Charges,Financial Advisors & Charges,03-Nov-2017,"£2,082.19",0,Tullett Prebon (Europe) Limited,237060,Revenue,STC311693,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Materials General,03-Nov-2017,"£2,247.00",0,The Road Centre Ltd,214200,Revenue,STC311764,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,03-Nov-2017,"£2,950.00",0,SPRINGS ROOFING LIMITED,232870,Revenue,STC311913,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£3,128.70",0,National Fostering Agency Ltd,213500,Revenue,STC311954,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£3,128.70",0,National Fostering Agency Ltd,213500,Revenue,STC311955,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£3,128.70",0,National Fostering Agency Ltd,213500,Revenue,STC311956,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£3,365.67",0,The Children's Family Trust,213500,Revenue,STC312003,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,03-Nov-2017,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STC312024,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,03-Nov-2017,"£3,597.20",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232805,Revenue,STC312034,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03-Nov-2017,"£3,700.00",0,Redacted - Personal Data,710020,Revenue,STC312044,,, Â鶹ÊÓƵ,OCL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,03-Nov-2017,"£3,811.00",0,WSP UK LTD,800016,Capital,STC312056,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Hebburn Central,Furniture & Equipment - General,03-Nov-2017,"£3,980.00",0,Countwise Europe,222875,Revenue,STC312088,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,03-Nov-2017,"£4,093.24",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC312096,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£4,200.00",0,National Fostering Agency Ltd,213500,Revenue,STC312109,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Charges,03-Nov-2017,"£4,326.79",0,Purchase Power,235960,Revenue,STC312121,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Nov-2017,"£4,374.00",0,BALFOUR BEATTY LIVING PLACES LTD,227630,Revenue,STC312134,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,03-Nov-2017,"£4,784.96",0,YCS Construction Limited,232870,Revenue,STC312153,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,03-Nov-2017,"£4,833.33",0,Chuter Ede CIO,232300,Revenue,STC312156,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,03-Nov-2017,"£5,250.00",0,Panoramic Associates Limited,219030,Revenue,STC312181,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,03-Nov-2017,"£5,500.00",0,Panoramic Associates Limited,219030,Revenue,STC312194,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Nov-2017,"£5,764.20",0,National Fostering Agency Ltd,213500,Revenue,STC312206,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£6,546.85",0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC312239,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£6,655.20",0,United Response,221004,Revenue,STC312242,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£6,915.69",0,Jarrow Day Nursery,210090,Revenue,STC312250,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Non-Staff Advertising,03-Nov-2017,"£6,926.66",0,Countwise Europe,222950,Revenue,STC312251,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£6,967.92",0,United Response,221004,Revenue,STC312254,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,03-Nov-2017,"£7,034.99",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC312256,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Day Care Management,Furniture & Equipment - General,03-Nov-2017,"£7,200.00",0,Windoor Services,220430,Revenue,STC312263,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£8,235.46",0,Nurserytime 2,210090,Revenue,STC312299,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£8,309.80",0,Whizz Kids Childcare,210090,Revenue,STC312302,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£9,153.37",0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC312319,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£9,932.73",0,West Park Kindergarten,210090,Revenue,STC312331,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£11,212.37",0,Little Jems Nursery,210090,Revenue,STC312356,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£12,427.20",0,United Response,221004,Revenue,STC312374,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£12,458.30",0,Nursery Time Kindergarten,210090,Revenue,STC312375,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Rents Paid - General,03-Nov-2017,"£13,272.04",0,DH & E Deighton,221420,Revenue,STC312387,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£14,716.80",0,United Response,221004,Revenue,STC312401,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,03-Nov-2017,"£15,000.00",0,Young Foundations Ltd,213700,Revenue,STC312405,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£15,999.15",0,Harton Village Kindergarten,210090,Revenue,STC312412,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,03-Nov-2017,"£17,841.25",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC312432,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£17,860.28",0,Creative Support Ltd,221004,Revenue,STC312434,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,03-Nov-2017,"£19,338.77",0,Abacus Day Nursery,210090,Revenue,STC312447,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£19,955.52",0,United Response,221004,Revenue,STC312449,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£20,262.60",0,United Response,221004,Revenue,STC312451,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Nov-2017,"£28,278.24",0,United Response,221004,Revenue,STC312480,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,03-Nov-2017,"£32,442.47",0,City of Sunderland College,216170,Revenue,STC312489,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fellgate Estate Flood Works,Capital Enhancement Costs,03-Nov-2017,"£41,240.00",0,Northumbrian Water Ltd,828012,Capital,STC312504,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,03-Nov-2017,"£93,026.18",0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC312546,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,03-Nov-2017,£501.92,0,Redacted - Personal Data,213300,Revenue,000006663973139,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,365 Regeneration,Post Office - Keppel Street ,06-Nov-2017,"£100,000.00",0,Pinsent Mason,828512,Balance Sheet,CH0312,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,£510.00,0,Redacted - Personal Data,210090,Revenue,STC310439,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,06-Nov-2017,£609.82,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC310685,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,£838.50,0,Redacted - Personal Data,210090,Revenue,STC311017,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Nov-2017,£900.00,0,Redacted - Personal Data,237020,Revenue,STC311071,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,£984.90,0,Redacted - Personal Data,210090,Revenue,STC311184,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Childminders Services,06-Nov-2017,"£1,002.38",0,Redacted - Personal Data,217765,Revenue,STC311199,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,"£1,015.87",0,Redacted - Personal Data,210090,Revenue,STC311209,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,"£1,020.00",0,Redacted - Personal Data,210090,Revenue,STC311213,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Materials General,06-Nov-2017,"£1,113.00",0,The Road Centre Ltd,214200,Revenue,STC311288,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,"£1,166.17",0,Redacted - Personal Data,210090,Revenue,STC311325,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Nov-2017,"£1,251.50",0,Marshalls,227630,Revenue,STC311380,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,06-Nov-2017,"£1,375.00",0,Lucion Environmental LLP,828521,Capital,STC311427,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,06-Nov-2017,"£1,591.00",0,Hedworth Hall,214200,Revenue,STC311505,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,"£1,907.02",0,Redacted - Personal Data,210090,Revenue,STC311625,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£1,935.45",0,Horseshoe Day Nursery,217765,Revenue,STC311636,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Nov-2017,"£1,950.00",0,Redacted - Personal Data,237020,Revenue,STC311641,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,06-Nov-2017,"£2,017.77",0,Redacted - Personal Data,210090,Revenue,STC311668,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Nov-2017,"£2,132.33",0,Lynch Healthcare,221420,Revenue,STC311716,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Maintenance of Computer Equipment,06-Nov-2017,"£2,150.39",0,Mortimer Community College,217525,Revenue,STC311733,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£2,283.19",0,Bright Kids,217765,Revenue,STC311776,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,06-Nov-2017,"£2,375.00",0,Petreas Limited,212050,Revenue,STC311803,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,06-Nov-2017,"£2,514.74",0,EDF Energy,238500,Revenue,STC311830,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£2,598.75",0,Westoe Village Kindergarten,217765,Revenue,STC311846,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,06-Nov-2017,"£3,307.50",0,Action for Children,213602,Revenue,STC312000,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-Nov-2017,"£3,440.00",0,J Hoggarth Heating Engineer,819000,Capital,STC312013,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Rents Paid - General,06-Nov-2017,"£4,000.00",0,Terence Carney Solicitors,237020,Revenue,STC312091,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,06-Nov-2017,"£4,073.88",0,Mental Health Matters,222110,Revenue,STC312095,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,06-Nov-2017,"£4,569.08",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC312141,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£5,141.81",0,Little Jems Nursery,217765,Revenue,STC312177,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Other Waste Disposal,06-Nov-2017,"£5,378.48",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC312185,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£9,801.00",0,Ashfield Day Nursery,217765,Revenue,STC312329,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£10,104.19",0,Harton Village Kindergarten,217765,Revenue,STC312333,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£12,257.44",0,Abacus Day Nursery,217765,Revenue,STC312370,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,06-Nov-2017,"£13,968.26",0,Jensen Construction Limited,828521,Capital,STC312394,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,06-Nov-2017,"£15,072.75",0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC312406,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,06-Nov-2017,"£15,230.57",0,Places for People Living+ Limited,222110,Revenue,STC312408,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,06-Nov-2017,"£17,014.00",0,Right-Trak Limited,213700,Revenue,STC312422,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,06-Nov-2017,"£17,416.66",0,Depaul UK,222120,Revenue,STC312426,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Other Waste Disposal,06-Nov-2017,"£22,528.60",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC312462,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Recycling Village,Waste Transfer,06-Nov-2017,"£23,035.81",0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC312464,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,06-Nov-2017,"£50,368.00",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC312514,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,06-Nov-2017,"£55,050.36",0,Sunderland Home Care Associates,221001,Revenue,STC312524,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,07-Nov-2017,£575.00,0,Chemcare Limited,225082,Revenue,STC310592,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£601.44,0,Redacted - Personal Data,220800,Revenue,STC310656,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£638.00,0,Redacted - Personal Data,220800,Revenue,STC310731,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£675.64,0,Redacted - Personal Data,220800,Revenue,STC310790,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£686.84,0,Redacted - Personal Data,220800,Revenue,STC310805,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£688.14,0,Redacted - Personal Data,220800,Revenue,STC310809,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310812,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310813,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310814,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310815,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310816,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310817,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310818,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310819,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£689.32,0,Redacted - Personal Data,220800,Revenue,STC310820,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£690.12,0,Redacted - Personal Data,220800,Revenue,STC310824,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£690.48,0,Redacted - Personal Data,220800,Revenue,STC310825,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£690.48,0,Redacted - Personal Data,220800,Revenue,STC310826,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£691.24,0,Redacted - Personal Data,220800,Revenue,STC310828,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£691.24,0,Redacted - Personal Data,220800,Revenue,STC310829,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£691.24,0,Redacted - Personal Data,220800,Revenue,STC310830,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310834,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310835,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310836,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310837,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310838,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310839,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£694.44,0,Redacted - Personal Data,220800,Revenue,STC310840,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310841,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310842,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310843,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310844,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310845,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£695.36,0,Redacted - Personal Data,220800,Revenue,STC310846,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Nov-2017,£724.15,0,Redacted - Personal Data,710020,Revenue,STC310887,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£724.96,0,Redacted - Personal Data,220800,Revenue,STC310888,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£724.96,0,Redacted - Personal Data,220800,Revenue,STC310889,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£727.36,0,Redacted - Personal Data,220800,Revenue,STC310894,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,07-Nov-2017,£750.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC310912,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£751.36,0,Redacted - Personal Data,220800,Revenue,STC310918,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£753.32,0,Redacted - Personal Data,220800,Revenue,STC310926,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,£765.24,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC310941,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Nov-2017,£800.00,0,Redacted - Personal Data,214200,Revenue,STC310974,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,£824.64,0,Mariposa Care Ltd,221001,Revenue,STC311010,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£850.20,0,Redacted - Personal Data,220800,Revenue,STC311030,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£850.20,0,Redacted - Personal Data,220800,Revenue,STC311031,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£850.20,0,Redacted - Personal Data,220800,Revenue,STC311032,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,07-Nov-2017,£913.50,0,PCG Medicolegal Limited,237020,Revenue,STC311092,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£938.08,0,Redacted - Personal Data,220800,Revenue,STC311123,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,£938.08,0,Redacted - Personal Data,220800,Revenue,STC311124,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,£984.72,0,St Martins Care Ltd,221001,Revenue,STC311182,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC311220,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,115.08",0,Enhanced Elderly Care Limited,221001,Revenue,STC311290,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,07-Nov-2017,"£1,122.88",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC311294,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,123.40",0,Wellburn Care Homes,221001,Revenue,STC311295,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,07-Nov-2017,"£1,160.00",0,D LINCOLN LIMITED,819002,Capital,STC311322,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,186.72",0,Akari Care Limited,221001,Revenue,STC311345,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,07-Nov-2017,"£1,254.00",0,Mecrow Medical Services Ltd,213602,Revenue,STC311384,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,271.32",0,HC-One Beamish Limited,221001,Revenue,STC311390,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£1,272.48",0,Wellburn Care Homes,221005,Revenue,STC311391,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,334.20",0,HC-One Beamish Limited,221001,Revenue,STC311407,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,422.20",0,Woodlands Care Grp,221001,Revenue,STC311446,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,459.76",0,Hylton View Care Home,221001,Revenue,STC311463,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311464,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311465,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311466,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311467,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311468,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC311469,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,506.96",0,Jah Jireh Care Home,221001,Revenue,STC311480,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,549.08",0,Five Gables Care Home,221001,Revenue,STC311485,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC311486,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC311487,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC311488,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,573.04",0,Eothen Homes Ltd,221001,Revenue,STC311494,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,606.24",0,Careport,221001,Revenue,STC311509,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,619.52",0,Sea Bank House,221001,Revenue,STC311511,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,628.68",0,Princess House,221001,Revenue,STC311517,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,07-Nov-2017,"£1,630.20",0,Parkside Care Limited,221001,Revenue,STC311518,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,657.24",0,Picktree Court Care Home,221001,Revenue,STC311534,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Nov-2017,"£1,685.00",0,Stannah Lift Services Ltd,819000,Capital,STC311549,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,716.00",0,HC-One Beamish Limited,221001,Revenue,STC311561,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,07-Nov-2017,"£1,725.60",0,Enhanced Elderly Care Limited,221001,Revenue,STC311564,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,07-Nov-2017,"£1,758.16",0,Mental Health Concern,221005,Revenue,STC311576,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£1,800.86",0,Careline Lifestyles Ltd,221004,Revenue,STC311592,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Residential,07-Nov-2017,"£1,827.84",0,Linkage Community Trust,221004,Revenue,STC311601,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,840.16",0,Bupa Care Homes,221001,Revenue,STC311606,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,842.08",0,Rosemount Care Home,221001,Revenue,STC311607,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£1,848.60",0,Seymour House,221001,Revenue,STC311610,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£1,910.60",0,Windsor Court Care Home,221005,Revenue,STC311629,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£1,921.28",0,Craegmoor Facilities Company Limited,221004,Revenue,STC311631,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,07-Nov-2017,"£1,939.47",0,Avery Healthcare Group,221001,Revenue,STC311637,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£2,080.20",0,Care UK Community Partnerships Ltd,221003,Revenue,STC311692,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,087.20",0,North East Autism Society,221004,Revenue,STC311694,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£2,104.92",0,St Martins Care Ltd,221003,Revenue,STC311707,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£2,112.21",0,Orchard Care Homes Group,221001,Revenue,STC311709,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£2,134.40",0,Orchard Vale Trust,221004,Revenue,STC311718,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£2,141.72",0,HC-One Beamish Limited,221001,Revenue,STC311720,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Residential Care In Borough,07-Nov-2017,"£2,160.75",0,Orchard Care Homes Group,221009,Revenue,STC311737,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,172.57",0,Percy Hedley Foundation,221004,Revenue,STC311740,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£2,214.20",0,Elpha Lodge Residential Home,221001,Revenue,STC311750,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£2,226.36",0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC311755,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,230.32",0,North East Autism Society,221004,Revenue,STC311756,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,230.32",0,North East Autism Society,221004,Revenue,STC311757,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Nov-2017,"£2,233.00",0,Stannah Lift Services Ltd,819000,Capital,STC311763,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,262.52",0,North East Autism Society,221004,Revenue,STC311767,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£2,338.36",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC311800,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£2,499.04",0,Four Seasons Health Care,221005,Revenue,STC311822,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£2,500.00",0,Hendon PIF Limited,221005,Revenue,STC311824,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£2,554.36",0,North East Autism Society,221004,Revenue,STC311837,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£2,580.34",0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC311845,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£2,600.00",0,Scottlyn - Park View Care,221004,Revenue,STC311847,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,07-Nov-2017,"£2,658.75",0,Health Diagnostics Ltd,225082,Revenue,STC311855,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,07-Nov-2017,"£2,672.28",0,Redacted - Personal Data,220800,Revenue,STC311857,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£2,697.00",0,Atlas Care Homes Ltd,221001,Revenue,STC311860,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£2,720.56",0,Four Seasons Health Care,221001,Revenue,STC311863,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£2,926.00",0,David Lewis Centre,221001,Revenue,STC311910,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,07-Nov-2017,"£3,176.83",0,HamptonÕs Resourcing,220200,Revenue,STC311970,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£3,248.08",0,The Hospitaller Order of St John of God,221004,Revenue,STC311995,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£3,427.40",0,Aspire Healthcare,221004,Revenue,STC312010,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£3,484.28",0,Elpha Lodge Residential Home,221004,Revenue,STC312018,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£3,917.00",0,Stepping Stones,221005,Revenue,STC312069,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£3,978.48",0,Mental Health Concern,221005,Revenue,STC312087,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£4,141.28",0,North East Autism Society,221004,Revenue,STC312102,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,07-Nov-2017,"£4,223.72",0,Gainford Care Homes Ltd,221005,Revenue,STC312114,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Bamburgh School,Computer Equipment and Hardware,07-Nov-2017,"£4,449.50",0,Business IT Support Team Ltd,170000,Revenue,STC312138,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,07-Nov-2017,"£4,744.00",0,Careline Lifestyles Ltd,221004,Revenue,STC312151,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£4,884.60",0,North East Autism Society,221004,Revenue,STC312159,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£4,917.34",0,Gailey Lodge,221001,Revenue,STC312162,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£4,980.36",0,Faycroft Residential,221004,Revenue,STC312165,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£5,230.52",0,Aspire Healthcare,221004,Revenue,STC312178,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Nov-2017,"£5,434.00",0,North East Autism Society,221004,Revenue,STC312189,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Nov-2017,"£5,480.00",0,Stannah Lift Services Ltd,819000,Capital,STC312191,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£5,702.72",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC312205,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£5,830.72",0,Glenholme House,221001,Revenue,STC312211,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£6,024.86",0,Hayfield,221004,Revenue,STC312220,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£6,142.12",0,Doradene,221004,Revenue,STC312225,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£6,447.64",0,Bryony Park Nursing Home,221001,Revenue,STC312234,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£6,496.40",0,CHAD,221004,Revenue,STC312236,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£6,580.00",0,Danshell Healthcare Ltd,221004,Revenue,STC312240,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£6,694.72",0,ESPA Ltd,221004,Revenue,STC312243,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£7,080.32",0,Saint John of God Care Services,221004,Revenue,STC312258,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£7,150.00",0,ESPA Ltd,221004,Revenue,STC312260,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£7,258.20",0,North East Autism Society,221004,Revenue,STC312268,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£7,380.60",0,Regents View Care Home,221001,Revenue,STC312271,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,07-Nov-2017,"£7,400.76",0,N E Lifestyles Ltd,221004,Revenue,STC312273,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£7,538.24",0,ESPA Ltd,221004,Revenue,STC312278,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£8,301.46",0,Crown Care IV Ltd,221001,Revenue,STC312301,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£8,368.96",0,Milewood Health Care Ltd,221004,Revenue,STC312305,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£8,448.04",0,North East Autism Society,221005,Revenue,STC312308,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,07-Nov-2017,"£8,705.76",0,Barchester - Hawthorns Care Centre,221005,Revenue,STC312313,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,07-Nov-2017,"£9,061.00",0,Autism North - Cedars End,221004,Revenue,STC312317,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£9,182.42",0,Percy Hedley Foundation,221004,Revenue,STC312322,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£9,315.88",0,Autism North Ltd,221004,Revenue,STC312325,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£10,060.40",0,Danshell Healthcare Ltd,221004,Revenue,STC312332,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£10,140.80",0,Sycamore Care Centre,221001,Revenue,STC312334,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£10,640.00",0,Relativeto Ltd,221004,Revenue,STC312346,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£11,583.40",0,Akari Care Limited,221005,Revenue,STC312359,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Cleaning Charges,07-Nov-2017,"£11,786.28",0,Initial Washroom Solutions,237070,Revenue,STC312363,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£12,142.32",0,Potensial Limited,221004,Revenue,STC312367,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£13,088.12",0,Flexible Support Options Limited,221001,Revenue,STC312382,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£15,876.00",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC312411,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£16,682.28",0,Potensial Limited,221004,Revenue,STC312418,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,07-Nov-2017,"£17,714.33",0,Holme Farm Residential Village Limited,213700,Revenue,STC312429,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£22,077.08",0,Seahaven Rest Home,221001,Revenue,STC312459,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£22,260.00",0,Careline Lifestyles Ltd,221001,Revenue,STC312460,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,07-Nov-2017,"£25,897.91",0,Conifer Lodge,221005,Revenue,STC312473,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£25,918.12",0,Percy Hedley Foundation,221001,Revenue,STC312475,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£27,619.26",0,The Branches Rest Home,221001,Revenue,STC312477,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£32,018.56",0,Pathways Care Group Limited,221004,Revenue,STC312488,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£36,853.10",0,HC-One Beamish Limited,221001,Revenue,STC312496,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Nursing Care In Borough,07-Nov-2017,"£37,990.69",0,HC-One Beamish Limited,221002,Revenue,STC312499,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£38,839.13",0,Care Homes UK Ltd,221001,Revenue,STC312501,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£44,015.00",0,SELF Ltd,221005,Revenue,STC312508,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£44,334.68",0,North East Autism Society,221004,Revenue,STC312509,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£47,877.09",0,Pathways Care Group Limited,221005,Revenue,STC312511,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Nov-2017,"£48,938.05",0,Premier Nursing Homes,221004,Revenue,STC312512,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£52,422.79",0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC312518,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£52,501.50",0,Pathways Care Group Limited,221005,Revenue,STC312519,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£53,093.87",0,Countrywide Care Homes Limited,221001,Revenue,STC312521,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Residential Care In Borough,07-Nov-2017,"£55,559.71",0,Westoe Grange Care Home,221009,Revenue,STC312525,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£55,911.93",0,Anchor Housing Association,221001,Revenue,STC312526,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£60,944.02",0,The Lodge Residential,221001,Revenue,STC312528,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£61,176.25",0,Stapleton House Limited,221001,Revenue,STC312529,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,07-Nov-2017,"£65,090.27",0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC312532,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£65,472.65",0,Ashlea Mews,221003,Revenue,STC312533,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£73,480.96",0,Windsor Nursing Home,221003,Revenue,STC312537,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£78,873.93",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC312538,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£79,306.44",0,Mariposa Care Ltd,221001,Revenue,STC312539,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£80,404.97",0,HC-One Beamish Limited,221001,Revenue,STC312541,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Nov-2017,"£80,878.25",0,Four Seasons Health Care,221001,Revenue,STC312542,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,07-Nov-2017,"£87,762.30",0,Needham Court Care Home,221003,Revenue,STC312544,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£99,225.22",0,Hawthorn Court Care Home,221001,Revenue,STC312547,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£108,054.28",0,Care UK Community Partnerships Ltd,221001,Revenue,STC312548,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,07-Nov-2017,"£114,885.55",0,Barchester - Harton Grange Care Home,221001,Revenue,STC312551,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Street Lighting PFI,PFI Unitary Charge - Fixed,07-Nov-2017,"£362,466.97",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC312564,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,08-Nov-2017,£514.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310445,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,08-Nov-2017,£522.12,0,JACK COUPE & SONS LIMITED,830019,Capital,STC310461,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,08-Nov-2017,£527.17,0,Redacted - Personal Data,220370,Revenue,STC310470,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310506,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310507,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310508,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£542.40,0,Flexible Support Options Limited,221004,Revenue,STC310523,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,08-Nov-2017,£555.35,0,Drive Devilbiss Sidhil Ltd,221430,Revenue,STC310560,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310661,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310662,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310663,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310664,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310665,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,£605.84,0,Mencap,221004,Revenue,STC310666,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,08-Nov-2017,£612.00,0,Apex Radio Systems Limited,227480,Revenue,STC310688,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,08-Nov-2017,£630.00,0,CD Passenger Services,220550,Revenue,STC310716,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,08-Nov-2017,£638.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC310732,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Primary Education,Specialist Services,08-Nov-2017,£660.00,0,Norma Appleby - Early Years Consultancy Ltd,210550,Revenue,STC310767,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,08-Nov-2017,£690.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310822,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,08-Nov-2017,£720.00,0,North East Autism Society,221004,Revenue,STC310872,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,08-Nov-2017,£749.30,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310909,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care Respite In Borough,08-Nov-2017,£764.14,0,St Oswalds Hospice,221001,Revenue,STC310939,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Charges,08-Nov-2017,£768.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC310944,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Nov-2017,£787.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC310960,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,08-Nov-2017,£808.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC310988,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Safeguarding Adults Board,Staff Training,08-Nov-2017,£950.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC311131,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Specialist Services,08-Nov-2017,£995.00,0,Dunlop Heywood (Capgen Services Ltd),232300,Revenue,STC311192,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,017.00",0,Mencap,221004,Revenue,STC311211,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,017.00",0,Mencap,221004,Revenue,STC311212,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,08-Nov-2017,"£1,057.50",0,Moody & Co,701000,Revenue,STC311250,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,08-Nov-2017,"£1,129.11",0,JACK COUPE & SONS LIMITED,830019,Capital,STC311302,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care Respite In Borough,08-Nov-2017,"£1,146.21",0,St Oswalds Hospice,221001,Revenue,STC311314,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Charges,08-Nov-2017,"£1,195.00",0,Aspire Technology Solutions Limited,235960,Revenue,STC311350,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,08-Nov-2017,"£1,199.94",0,Nuco Training Ltd,219100,Revenue,STC311354,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,08-Nov-2017,"£1,200.00",0,North East Autism Society,221004,Revenue,STC311355,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,08-Nov-2017,"£1,219.74",0,Redacted - Personal Data,710020,Revenue,STC311362,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Nov-2017,"£1,250.00",0,D LINCOLN LIMITED,819000,Capital,STC311379,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,08-Nov-2017,"£1,261.10",0,Lydon Pharmacy Group Ltd t/a Greenbox Medical (f/ly Dixon & Hall Ltd),230600,Revenue,STC311388,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,08-Nov-2017,"£1,298.41",0,Redacted - Personal Data,710020,Revenue,STC311399,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Support Services,Grant Payments - General,08-Nov-2017,"£1,467.80",0,Mencap,700200,Revenue,STC311472,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Nov-2017,"£1,580.00",0,Drive DeVilbiss Healthcare,221420,Revenue,STC311497,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,08-Nov-2017,"£1,587.00",0,CD Passenger Services,213100,Revenue,STC311502,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,627.20",0,Mencap,221004,Revenue,STC311514,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,635.20",0,United Response,221004,Revenue,STC311521,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,635.20",0,United Response,221004,Revenue,STC311522,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,635.20",0,United Response,221004,Revenue,STC311523,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,635.20",0,United Response,221004,Revenue,STC311524,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£1,645.00",0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC311526,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£1,645.00",0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC311527,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Nov-2017,"£1,740.00",0,Dere Street Barristers,231100,Revenue,STC311572,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,764.48",0,Mencap,221004,Revenue,STC311578,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,781.60",0,Mencap,221004,Revenue,STC311582,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,08-Nov-2017,"£1,847.40",0,CD Passenger Services,213602,Revenue,STC311609,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Charges,08-Nov-2017,"£1,970.50",0,Aspire Technology Solutions Limited,235965,Revenue,STC311645,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£1,970.52",0,Mencap,221004,Revenue,STC311646,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Non Delegated,Early Retirement Payments,08-Nov-2017,"£1,993.32",0,Capita Services Ltd,217725,Revenue,STC311650,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311697,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311698,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311699,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311700,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311701,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,088.24",0,Mencap,221004,Revenue,STC311702,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,08-Nov-2017,"£2,095.30",0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC311703,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,115.36",0,Mencap,221004,Revenue,STC311711,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,08-Nov-2017,"£2,125.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC311713,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,142.48",0,Mencap,221004,Revenue,STC311721,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,142.48",0,Mencap,221004,Revenue,STC311722,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,142.48",0,Mencap,221004,Revenue,STC311723,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,142.48",0,Mencap,221004,Revenue,STC311724,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,08-Nov-2017,"£2,186.43",0,Community Integrated Care,221004,Revenue,STC311743,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,223.84",0,Mencap,221004,Revenue,STC311753,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,223.84",0,Mencap,221004,Revenue,STC311754,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Register of Electors,Postage Charges,08-Nov-2017,"£2,255.97",0,Royal Mail,231600,Revenue,STC311765,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,266.32",0,Mencap,221004,Revenue,STC311770,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,271.36",0,Mencap,221004,Revenue,STC311774,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311782,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311783,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311784,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311785,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311786,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311787,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311788,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,08-Nov-2017,"£2,358.00",0,North East Autism Society,221004,Revenue,STC311801,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,08-Nov-2017,"£2,410.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC311812,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Nov-2017,"£2,545.00",0,Care-Ability Healthcare Ltd,221420,Revenue,STC311836,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,576.40",0,Mencap,221004,Revenue,STC311841,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,576.40",0,Mencap,221004,Revenue,STC311842,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,770.08",0,Mencap,221004,Revenue,STC311872,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,770.08",0,Mencap,221004,Revenue,STC311873,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,08-Nov-2017,"£2,782.00",0,Aspire Healthcare,221004,Revenue,STC311875,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,847.60",0,Mencap,221004,Revenue,STC311886,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,847.60",0,Mencap,221004,Revenue,STC311887,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£2,847.60",0,Mencap,221004,Revenue,STC311888,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,08-Nov-2017,"£2,895.00",0,CDS Security Ltd,232860,Revenue,STC311896,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Nov-2017,"£2,960.00",0,Stannah Lift Services Ltd,819000,Capital,STC311914,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,08-Nov-2017,"£3,000.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC311920,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,08-Nov-2017,"£3,064.40",0,Arjo UK Ltd,221430,Revenue,STC311938,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311957,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311958,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311959,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311960,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311961,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,232.99",0,Fostering Solutions,213500,Revenue,STC311983,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2017,"£3,232.99",0,Fostering Solutions,213500,Revenue,STC311984,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,08-Nov-2017,"£3,516.25",0,Pinsent Masons LLP,828512,Capital,STC312022,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312075,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312076,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312077,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312078,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312079,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£3,942.40",0,Mencap,221004,Revenue,STC312080,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,08-Nov-2017,"£4,309.44",0,North East Autism Society,221004,Revenue,STC312120,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,08-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312122,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£4,393.44",0,Mencap,221004,Revenue,STC312135,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£4,501.92",0,Mencap,221004,Revenue,STC312139,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£6,062.30",0,Gateshead Health NHS Trust,237020,Revenue,STC312223,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£6,182.50",0,Gateshead Health NHS Trust,237020,Revenue,STC312228,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Nov-2017,"£7,227.23",0,BCE Northern Limited,227630,Revenue,STC312267,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,08-Nov-2017,"£7,271.73",0,Copyright Licensing Agency Limited,237070,Revenue,STC312269,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£7,476.30",0,South Tyneside NHS Foundation Trust,237020,Revenue,STC312276,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,08-Nov-2017,"£7,565.80",0,St Oswalds Hospice,221001,Revenue,STC312280,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£7,666.30",0,Gateshead Health NHS Trust,237020,Revenue,STC312282,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,08-Nov-2017,"£8,159.80",0,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC312297,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£10,223.38",0,Community Integrated Care,221004,Revenue,STC312337,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£10,283.38",0,Community Integrated Care,221004,Revenue,STC312340,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£10,283.38",0,Community Integrated Care,221004,Revenue,STC312341,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,08-Nov-2017,"£13,155.80",0,Gateshead Health NHS Trust,237020,Revenue,STC312384,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,08-Nov-2017,"£13,373.60",0,United Response,221004,Revenue,STC312388,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Wouldhave Memorial Refurb,Capital Enhancement Costs,08-Nov-2017,"£18,000.78",0,Historic Property Restoration Limited,820130,Capital,STC312438,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,08-Nov-2017,"£31,483.74",0,Community Integrated Care,221004,Revenue,STC312485,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,08-Nov-2017,"£31,483.74",0,Community Integrated Care,221004,Revenue,STC312486,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sexual Health - GUM (STFT),Payments to Foundation Trust,08-Nov-2017,"£109,333.00",0,South Tyneside NHS Foundation Trust,225046,Revenue,STC312549,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Waste PFI Payments to Gateshead,08-Nov-2017,"£117,982.47",0,Gateshead MBC,228370,Revenue,STC312552,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,09-Nov-2017,£506.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310434,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,09-Nov-2017,£506.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310435,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point - Catering,Catering Provisions,09-Nov-2017,£518.90,0,Monument Foods,222865,Revenue,STC310451,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Nov-2017,£520.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310455,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cluster 4 - Day Care - (Horsley Hill),Furniture & Equipment - General,09-Nov-2017,£523.83,0,Findel Education Ltd,215455,Revenue,STC310462,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,09-Nov-2017,£606.00,0,CD Passenger Services,220550,Revenue,STC310667,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Other Non Statutory Fees & Charges,09-Nov-2017,£612.00,0,Gateshead Council,228370,Revenue,STC310689,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,09-Nov-2017,£646.00,0,CD Passenger Services,220550,Revenue,STC310740,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Nov-2017,£648.07,0,Wolseley UK Limited,221420,Revenue,STC310741,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,£650.88,0,Flexible Support Options Limited,221004,Revenue,STC310753,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Nov-2017,£704.03,0,Redacted - Personal Data,710020,Revenue,STC310855,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Riverside CAF,Client Activities,09-Nov-2017,£780.00,0,Wilkinson Travel,219474,Revenue,STC310956,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,09-Nov-2017,£878.00,0,OH3 Ltd,230600,Revenue,STC311047,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09-Nov-2017,£893.60,0,Gentoo Group Ltd,820004,Capital,STC311067,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,09-Nov-2017,£907.75,0,Intricon UK Ltd t/a PC Werth,211700,Revenue,STC311083,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Nov-2017,£909.05,0,Redacted - Personal Data,710020,Revenue,STC311084,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,09-Nov-2017,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC311096,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Nov-2017,"£1,009.20",0,Tynetec Ltd,221420,Revenue,STC311205,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£1,041.92",0,Flexible Support Options Limited,221004,Revenue,STC311229,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£1,084.80",0,Flexible Support Options Limited,221004,Revenue,STC311272,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Nov-2017,"£1,125.00",0,Lynch Healthcare,221420,Revenue,STC311297,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£1,139.04",0,Flexible Support Options Limited,221004,Revenue,STC311308,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Nov-2017,"£1,189.18",0,Redacted - Personal Data,710020,Revenue,STC311347,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,09-Nov-2017,"£1,200.00",0,Zenith People Ltd,216191,Revenue,STC311356,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Nov-2017,"£1,245.00",0,Lynch Healthcare,221420,Revenue,STC311374,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,09-Nov-2017,"£1,322.00",0,OFSTED,213602,Revenue,STC311404,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,09-Nov-2017,"£1,434.96",0,Standing Stone Drawing Office Supplies Ltd,828520,Capital,STC311450,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,09-Nov-2017,"£1,643.10",0,JACK COUPE & SONS LIMITED,830019,Capital,STC311525,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£1,667.88",0,Flexible Support Options Limited,221004,Revenue,STC311544,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Nov-2017,"£2,169.64",0,Marshalls,227630,Revenue,STC311738,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,09-Nov-2017,"£2,634.00",0,OH3 Ltd,230600,Revenue,STC311850,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fellgate Juniour School Kitchen,Furniture & Equipment - General,09-Nov-2017,"£2,660.00",0,P & N Associates Ltd.,217340,Revenue,STC311856,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre,Rents Paid - General,09-Nov-2017,"£2,845.50",0,Savills (UK) Limited,222920,Revenue,STC311885,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,09-Nov-2017,"£2,895.00",0,CDS Security Ltd,232860,Revenue,STC311897,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,09-Nov-2017,"£3,000.00",0,Native Six Ltd,236060,Revenue,STC311921,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£3,037.44",0,Flexible Support Options Limited,221004,Revenue,STC311933,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Nov-2017,"£3,128.70",0,Futures for Children Ltd,213500,Revenue,STC311962,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management Fee,STH Management and other fees,09-Nov-2017,"£3,446.69",0,The Gateshead Housing Company,709090,Revenue,STC312014,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,09-Nov-2017,"£3,500.00",0,Native Six Ltd,222851,Revenue,STC312019,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,09-Nov-2017,"£3,687.94",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC312042,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,09-Nov-2017,"£3,895.00",0,North East Traffic Data Collection Ltd,830030,Capital,STC312067,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-Nov-2017,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312098,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,09-Nov-2017,"£4,200.00",0,Baltimore Consulting,212050,Revenue,STC312110,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-Nov-2017,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312116,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Nov-2017,"£5,246.90",0,North East Concrete Limited,227630,Revenue,STC312180,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£5,949.20",0,Flexible Support Options Limited,221004,Revenue,STC312215,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,09-Nov-2017,"£6,749.40",0,CD Passenger Services,213602,Revenue,STC312244,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre,Rents Paid - General,09-Nov-2017,"£6,964.00",0,Savills (UK) Limited,222920,Revenue,STC312253,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£8,350.24",0,Flexible Support Options Limited,221004,Revenue,STC312303,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£8,355.20",0,Flexible Support Options Limited,221004,Revenue,STC312304,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,09-Nov-2017,"£9,676.00",0,Gateshead Council,214500,Revenue,STC312327,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,09-Nov-2017,"£10,375.00",0,Lucion Environmental LLP,820006,Capital,STC312343,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,09-Nov-2017,"£11,071.00",0,Gateshead Council,214500,Revenue,STC312353,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre,Rents Paid - General,09-Nov-2017,"£12,888.00",0,Savills (UK) Limited,222920,Revenue,STC312381,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£16,696.40",0,Flexible Support Options Limited,221004,Revenue,STC312419,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,09-Nov-2017,"£17,858.40",0,Flexible Support Options Limited,221004,Revenue,STC312433,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Nov-2017,"£17,866.37",0,BCE Northern Limited,227630,Revenue,STC312435,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,09-Nov-2017,"£21,790.00",0,Rhodar Limited,827026,Capital,STC312458,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,09-Nov-2017,"£46,545.74",0,Jensen Construction Limited,819610,Capital,STC312510,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,09-Nov-2017,"£145,111.67",0,Careline Homecare Ltd,221001,Revenue,STC312556,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,09-Nov-2017,"£359,271.48",0,Comfort Call,221001,Revenue,STC312563,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,10-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310407,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,10-Nov-2017,£502.75,0,RING READY 20007 LIMITED,232860,Revenue,STC310431,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Jarrow Hub,Furniture & Equipment - General,10-Nov-2017,£529.50,0,Laerdal Medical Limited,222876,Revenue,STC310472,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,10-Nov-2017,£530.00,0,Windoor Services,820004,Capital,STC310474,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Nov-2017,£548.57,0,Dawsonrentals Vans Limited,227000,Revenue,STC310533,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Nov-2017,£553.56,0,Johnston Publishing (North),236050,Revenue,STC310556,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,10-Nov-2017,£564.16,0,Gentoo Group Ltd,232860,Revenue,STC310574,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Non Routine Contracted Grounds Maintenance,10-Nov-2017,£570.68,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC310584,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,10-Nov-2017,£574.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310590,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,10-Nov-2017,£579.00,0,Electronic Temperature Instruments Limited,217210,Revenue,STC310604,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Nov-2017,£579.92,0,Johnston Publishing (North),236050,Revenue,STC310605,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Nov-2017,£606.28,0,Johnston Publishing (North),236050,Revenue,STC310670,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,10-Nov-2017,£614.00,0,Canford Audio Plc,222920,Revenue,STC310696,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Nov-2017,£652.20,0,Northumbrian Water,820002,Capital,STC310757,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Nov-2017,£664.81,0,Prism Medical UK (Westholme Division),221420,Revenue,STC310781,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,10-Nov-2017,£679.00,0,Windoor Services,232805,Revenue,STC310793,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Nov-2017,£680.19,0,Tynetec Ltd,221420,Revenue,STC310799,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Nov-2017,£685.36,0,Johnston Publishing (North),236050,Revenue,STC310803,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Mortuary Services,10-Nov-2017,£691.73,0,Peter Johnson Funerals Ltd,237020,Revenue,STC310831,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Property Reactive / General Repairs,10-Nov-2017,£692.00,0,RING READY 20007 LIMITED,222851,Revenue,STC310832,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,10-Nov-2017,£770.00,0,PCG Medicolegal Limited,237020,Revenue,STC310947,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,10-Nov-2017,£795.60,0,Northumberland County Council,851000,Capital,STC310968,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Events Parking,Other Service Contracts & Supplies,10-Nov-2017,£858.00,0,SEP Limited,227550,Revenue,STC311037,,, Â鶹ÊÓƵ,OCL,Adult Social Care,Training,Staff Training,10-Nov-2017,£944.04,0,AlzheimerÕs Society Ð Training and consultancy,230641,Revenue,STC311128,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,10-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311143,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,10-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311144,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,10-Nov-2017,£970.00,0,UK Commercial Supplies Limited,230641,Revenue,STC311154,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Staff Training,10-Nov-2017,"£1,000.00",0,Mobile Care Qualifications Ltd,214020,Revenue,STC311196,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,10-Nov-2017,"£1,223.99",0,MTC Training,216150,Revenue,STC311363,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,10-Nov-2017,"£1,368.00",0,RING READY 20007 LIMITED,232840,Revenue,STC311423,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,10-Nov-2017,"£1,395.00",0,SUSTAIN LANDSCAPES LIMITED,232822,Revenue,STC311437,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,10-Nov-2017,"£1,453.00",0,STFT Holdings Ltd,221003,Revenue,STC311461,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,10-Nov-2017,"£1,468.60",0,Vacuum Services,224400,Revenue,STC311474,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,10-Nov-2017,"£1,626.00",0,RING READY 20007 LIMITED,232870,Revenue,STC311513,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£1,665.00",0,Common Solutions Limited,213500,Revenue,STC311538,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£1,665.00",0,Common Solutions Limited,213500,Revenue,STC311539,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,10-Nov-2017,"£1,680.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC311547,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Disability Housing Team,Other Service Contracts & Supplies,10-Nov-2017,"£1,760.00",0,WSP Environmental Limited,221390,Revenue,STC311577,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,10-Nov-2017,"£1,992.80",0,RING READY 20007 LIMITED,232860,Revenue,STC311649,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,10-Nov-2017,"£2,000.00",0,RNJ Partnership LLP,828516,Capital,STC311653,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,10-Nov-2017,"£2,232.00",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC311761,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,10-Nov-2017,"£2,400.00",0,New College Durham,236700,Revenue,STC311808,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,10-Nov-2017,"£2,645.69",0,The Solutions Focus,230641,Revenue,STC311852,,, Â鶹ÊÓƵ,OCL,Asset Management & Design,Temple Park Essential Works,Capital Advisors & Consultants Fees,10-Nov-2017,"£2,800.00",0,ATKINS LIMITED,856500,Capital,STC311879,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,10-Nov-2017,"£2,800.00",0,RING READY 20007 LIMITED,232860,Revenue,STC311880,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Water & Sewerage Charges,10-Nov-2017,"£2,813.95",0,NWG Business Limited,235970,Revenue,STC311881,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,10-Nov-2017,"£2,890.73",0,RING READY 20007 LIMITED,232860,Revenue,STC311895,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£2,914.20",0,Foster Care Associates,213500,Revenue,STC311904,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£2,914.20",0,Foster Care Associates,213500,Revenue,STC311905,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£2,914.20",0,Foster Care Associates,213500,Revenue,STC311906,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,10-Nov-2017,"£2,978.69",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC311916,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£3,128.40",0,Foster Care Associates,213500,Revenue,STC311947,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,10-Nov-2017,"£3,427.20",0,Isos Housing Group,222110,Revenue,STC312008,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£3,514.20",0,Foster Care Associates,213500,Revenue,STC312021,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Nov-2017,"£3,526.00",0,The Helping Hand Company (Ledbury) Ltd,221430,Revenue,STC312026,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£3,857.10",0,Foster Care Associates,213500,Revenue,STC312066,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,10-Nov-2017,"£4,157.10",0,Foster Care Associates,213500,Revenue,STC312105,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Tyneside Rape Crisis Centre,Voluntary Sector - General,10-Nov-2017,"£4,439.75",0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC312137,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Nov-2017,"£5,661.00",0,Stannah Lift Services Ltd,819000,Capital,STC312201,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Nov-2017,"£5,670.00",0,AutismAble,215955,Revenue,STC312202,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Nov-2017,"£5,824.00",0,Group Horizon Ltd,215955,Revenue,STC312210,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Nov-2017,"£6,948.75",0,North East Concrete Limited,227630,Revenue,STC312252,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,10-Nov-2017,"£7,000.00",0,Trinity Mirror Publishing Limited,235830,Revenue,STC312255,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,10-Nov-2017,"£8,164.16",0,STFT Holdings Ltd,221003,Revenue,STC312298,,, Â鶹ÊÓƵ,OCL,Housing Capital,Hertford Avenue Roofing,Enhancement HRA Capital - ST Homes,10-Nov-2017,"£12,693.42",0,Hodgson Sayers Limited,804051,Capital,STC312380,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,10-Nov-2017,"£13,439.70",0,Budget Buses,220550,Revenue,STC312389,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,10-Nov-2017,"£18,054.86",0,"Change, Grow, Live",220020,Revenue,STC312439,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Lord Blyton Roof,Capital Enhancement Costs,10-Nov-2017,"£23,205.55",0,Hodgson Sayers Limited,820111,Capital,STC312465,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,10-Nov-2017,"£24,723.00",0,AutismAble,216180,Revenue,STC312467,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Haven Court Non Commissioned Care,Rents Paid - General,10-Nov-2017,"£25,309.29",0,South Tyneside Integrated Care Limited,220205,Revenue,STC312470,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,10-Nov-2017,"£28,750.00",0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC312481,,, Â鶹ÊÓƵ,OCL,Adult Social Care,ASC TRANSFORMATION,Training Charges,10-Nov-2017,"£35,000.00",0,OLM Systems Ltd trading as Partners for Change,220208,Revenue,STC312493,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Nov-2017,"£40,558.37",0,Fleet Factors Ltd,227030,Revenue,STC312503,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Nov-2017,"£49,104.76",0,Fleet Factors Ltd,227030,Revenue,STC312513,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,10-Nov-2017,"£51,297.12",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC312517,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,St Hildas Pit Head - Heritage Lottery Fund,Capital Enhancement Costs,10-Nov-2017,"£60,000.00",0,Tyne and Wear Buildings Preservation Trust,828526,Capital,STC312527,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,10-Nov-2017,"£245,688.00",0,STFT Holdings Ltd,221003,Revenue,STC312558,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Mortuary Services,13-Nov-2017,£655.00,0,Redacted - Personal Data,237020,Revenue,STC310760,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,13-Nov-2017,£500.00,0,RING READY 20007 LIMITED,232860,Revenue,STC310408,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,13-Nov-2017,£511.89,0,JMP FOODSERVICE,219100,Revenue,STC310441,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,13-Nov-2017,£516.63,0,JMP FOODSERVICE,219100,Revenue,STC310448,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Nov-2017,£519.00,0,SHB Hire Ltd,227000,Revenue,STC310452,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Closed 090617 PS R&M Sustainable Communities,Property Reactive / General Repairs,13-Nov-2017,£612.84,0,RING READY 20007 LIMITED,232830,Revenue,STC310694,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-Nov-2017,£643.48,0,Redacted - Personal Data,710020,Revenue,STC310737,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,13-Nov-2017,£793.18,0,RING READY 20007 LIMITED,232860,Revenue,STC310966,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,13-Nov-2017,£935.67,0,RING READY 20007 LIMITED,232850,Revenue,STC311120,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,13-Nov-2017,"£1,053.00",0,George Vardy Haulage,227000,Revenue,STC311241,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Nov-2017,"£1,401.60",0,United Response,221004,Revenue,STC311438,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,13-Nov-2017,"£1,412.40",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC311443,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Nov-2017,"£1,414.40",0,Drive DeVilbiss Healthcare,221420,Revenue,STC311444,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-Nov-2017,"£1,500.00",0,Positive Futures,215955,Revenue,STC311476,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Nov-2017,"£1,693.60",0,United Response,221004,Revenue,STC311553,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,13-Nov-2017,"£1,787.67",0,Real Life Options,221004,Revenue,STC311585,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,13-Nov-2017,"£1,805.40",0,RING READY 20007 LIMITED,232870,Revenue,STC311593,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,13-Nov-2017,"£1,813.35",0,Tynetec Ltd,221520,Revenue,STC311594,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Haven Point Repairs,Capital Enhancement Costs,13-Nov-2017,"£1,820.35",0,RING READY 20007 LIMITED,827047,Capital,STC311595,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,13-Nov-2017,"£2,375.00",0,Petreas Limited,212050,Revenue,STC311804,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,13-Nov-2017,"£2,511.22",0,RING READY 20007 LIMITED,232860,Revenue,STC311827,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,13-Nov-2017,"£3,125.00",0,Permanent Futures Limited,219030,Revenue,STC311944,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,13-Nov-2017,"£3,427.20",0,Isos Housing Group,222110,Revenue,STC312009,,, Â鶹ÊÓƵ,OCL,Corporate Finance,Miscellaneous Corporate Income,Recovery of Costs - General,13-Nov-2017,"£3,940.00",0,Sunderland City Council,237071,Revenue,STC312073,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Nov-2017,"£9,870.00",0,Positive Futures,216191,Revenue,STC312330,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,13-Nov-2017,"£14,860.00",0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC312403,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,13-Nov-2017,"£248,219.62",0,Boldon School Limited (PFI),219720,Revenue,STC312559,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),14-Nov-2017,£500.42,0,Redacted - Personal Data,213901,Revenue,STC310427,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£505.24,0,Redacted - Personal Data,221001,Revenue,STC310432,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£505.88,0,Redacted - Personal Data,221004,Revenue,STC310433,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,£507.76,0,Redacted - Personal Data,221009,Revenue,STC310436,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£508.76,0,Redacted - Personal Data,221001,Revenue,STC310438,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£515.44,0,Redacted - Personal Data,221005,Revenue,STC310447,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£516.92,0,Redacted - Personal Data,221001,Revenue,STC310449,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£517.76,0,Redacted - Personal Data,221001,Revenue,STC310450,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£519.16,0,Redacted - Personal Data,221004,Revenue,STC310453,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),14-Nov-2017,£520.00,0,Redacted - Personal Data,213901,Revenue,STC310456,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£530.88,0,Redacted - Personal Data,221001,Revenue,STC310476,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£530.88,0,Redacted - Personal Data,221004,Revenue,STC310477,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£530.88,0,Redacted - Personal Data,221004,Revenue,STC310478,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£530.88,0,Redacted - Personal Data,221004,Revenue,STC310479,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310482,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310483,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310484,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310485,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310486,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310487,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310488,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310489,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310490,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310491,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£531.44,0,Redacted - Personal Data,213800,Revenue,STC310492,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,£534.44,0,Redacted - Personal Data,221009,Revenue,STC310497,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£537.96,0,Redacted - Personal Data,213800,Revenue,STC310499,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£537.96,0,Redacted - Personal Data,213800,Revenue,STC310500,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,£539.04,0,Redacted - Personal Data,221009,Revenue,STC310502,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£544.04,0,Redacted - Personal Data,221001,Revenue,STC310525,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,£545.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC310527,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£546.16,0,Redacted - Personal Data,221004,Revenue,STC310528,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£550.10,0,Redacted - Personal Data,221001,Revenue,STC310536,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£553.00,0,Redacted - Personal Data,221001,Revenue,STC310545,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£556.56,0,Redacted - Personal Data,221001,Revenue,STC310561,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£560.14,0,Redacted - Personal Data,221005,Revenue,STC310568,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£561.16,0,Redacted - Personal Data,221001,Revenue,STC310570,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£562.44,0,Redacted - Personal Data,221004,Revenue,STC310572,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,14-Nov-2017,£573.40,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232870,Revenue,STC310586,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£574.56,0,Redacted - Personal Data,221001,Revenue,STC310591,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£575.12,0,Redacted - Personal Data,221001,Revenue,STC310593,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£575.21,0,Redacted - Personal Data,213800,Revenue,STC310594,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£575.38,0,Redacted - Personal Data,213800,Revenue,STC310595,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£575.44,0,Redacted - Personal Data,221003,Revenue,STC310596,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£578.68,0,Redacted - Personal Data,221001,Revenue,STC310603,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£581.68,0,Redacted - Personal Data,221001,Revenue,STC310609,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£588.28,0,Redacted - Personal Data,221001,Revenue,STC310621,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£591.71,0,Redacted - Personal Data,221001,Revenue,STC310622,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£595.52,0,Redacted - Personal Data,221004,Revenue,STC310627,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,£595.72,0,Redacted - Personal Data,221004,Revenue,STC310628,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£597.24,0,Redacted - Personal Data,221001,Revenue,STC310630,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£597.84,0,Redacted - Personal Data,221003,Revenue,STC310631,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,£599.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC310632,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,14-Nov-2017,£600.00,0,Thornton-Firkin LLP,854510,Capital,STC310650,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,14-Nov-2017,£600.00,0,WERNICK HIRE LIMITED,227000,Revenue,STC310651,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,14-Nov-2017,£603.60,0,Redacted - Personal Data,213800,Revenue,STC310658,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,£605.32,0,Redacted - Personal Data,221009,Revenue,STC310660,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£610.32,0,Redacted - Personal Data,213800,Revenue,STC310687,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£612.80,0,Redacted - Personal Data,213800,Revenue,STC310690,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£612.80,0,Redacted - Personal Data,213800,Revenue,STC310691,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£612.80,0,Redacted - Personal Data,213800,Revenue,STC310692,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£618.72,0,Redacted - Personal Data,221001,Revenue,STC310698,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£619.36,0,Redacted - Personal Data,221001,Revenue,STC310699,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£619.36,0,Redacted - Personal Data,221004,Revenue,STC310700,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£619.36,0,Redacted - Personal Data,221003,Revenue,STC310701,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£620.36,0,Redacted - Personal Data,221001,Revenue,STC310704,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£625.02,0,Redacted - Personal Data,221004,Revenue,STC310705,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£628.36,0,Redacted - Personal Data,221001,Revenue,STC310711,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£628.36,0,Redacted - Personal Data,221001,Revenue,STC310712,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£628.80,0,Redacted - Personal Data,221001,Revenue,STC310713,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£630.42,0,Redacted - Personal Data,221001,Revenue,STC310718,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£630.42,0,Redacted - Personal Data,221001,Revenue,STC310719,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£634.16,0,Redacted - Personal Data,221001,Revenue,STC310727,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£636.15,0,Redacted - Personal Data,221001,Revenue,STC310730,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£643.52,0,Redacted - Personal Data,221001,Revenue,STC310738,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£648.24,0,Redacted - Personal Data,221004,Revenue,STC310743,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£649.46,0,Redacted - Personal Data,221001,Revenue,STC310746,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£649.64,0,Redacted - Personal Data,221001,Revenue,STC310748,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£655.03,0,Redacted - Personal Data,221001,Revenue,STC310761,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£658.64,0,Redacted - Personal Data,221001,Revenue,STC310763,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£660.08,0,Redacted - Personal Data,221005,Revenue,STC310772,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£663.60,0,Redacted - Personal Data,221001,Revenue,STC310775,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£663.60,0,Redacted - Personal Data,221003,Revenue,STC310776,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£663.60,0,Redacted - Personal Data,221004,Revenue,STC310777,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£663.60,0,Redacted - Personal Data,221004,Revenue,STC310778,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,£665.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC310782,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£668.60,0,Redacted - Personal Data,221001,Revenue,STC310784,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,14-Nov-2017,£670.36,0,Redacted - Personal Data,221002,Revenue,STC310785,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£671.76,0,Redacted - Personal Data,221001,Revenue,STC310786,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£677.19,0,Redacted - Personal Data,221001,Revenue,STC310792,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,14-Nov-2017,£680.00,0,Redacted - Personal Data,213300,Revenue,STC310794,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£685.36,0,Redacted - Personal Data,221001,Revenue,STC310804,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£687.96,0,Redacted - Personal Data,213800,Revenue,STC310806,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£687.96,0,Redacted - Personal Data,213800,Revenue,STC310807,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£689.16,0,Redacted - Personal Data,221001,Revenue,STC310810,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£689.16,0,Redacted - Personal Data,221001,Revenue,STC310811,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£690.68,0,Redacted - Personal Data,221001,Revenue,STC310827,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£693.88,0,Redacted - Personal Data,221001,Revenue,STC310833,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£698.88,0,Redacted - Personal Data,221004,Revenue,STC310848,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£698.88,0,Redacted - Personal Data,221004,Revenue,STC310849,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£701.28,0,Redacted - Personal Data,221004,Revenue,STC310852,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£707.84,0,Redacted - Personal Data,221001,Revenue,STC310857,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£707.84,0,Redacted - Personal Data,221001,Revenue,STC310858,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£707.84,0,Redacted - Personal Data,221001,Revenue,STC310859,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£707.84,0,Redacted - Personal Data,221001,Revenue,STC310860,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£711.52,0,Redacted - Personal Data,221001,Revenue,STC310861,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£717.04,0,Redacted - Personal Data,221001,Revenue,STC310868,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Outdoor Education Service,Printing & Stationery Consumables,14-Nov-2017,£720.82,0,Nuco Training Ltd,219110,Revenue,STC310873,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£721.00,0,Redacted - Personal Data,221004,Revenue,STC310874,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£725.38,0,Redacted - Personal Data,213800,Revenue,STC310892,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£730.09,0,Redacted - Personal Data,213800,Revenue,STC310897,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£730.09,0,Redacted - Personal Data,213800,Revenue,STC310898,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£745.60,0,Redacted - Personal Data,213800,Revenue,STC310905,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£747.94,0,Redacted - Personal Data,221001,Revenue,STC310908,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£752.08,0,Redacted - Personal Data,221001,Revenue,STC310920,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£752.08,0,Redacted - Personal Data,221001,Revenue,STC310921,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£752.08,0,Redacted - Personal Data,221001,Revenue,STC310922,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£752.08,0,Redacted - Personal Data,221001,Revenue,STC310923,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£756.16,0,Redacted - Personal Data,221003,Revenue,STC310931,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£762.80,0,Redacted - Personal Data,213800,Revenue,STC310936,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£762.80,0,Redacted - Personal Data,213800,Revenue,STC310937,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£763.14,0,Redacted - Personal Data,221001,Revenue,STC310938,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£769.00,0,Redacted - Personal Data,221001,Revenue,STC310945,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,£773.64,0,Redacted - Personal Data,221001,Revenue,STC310948,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£774.20,0,Redacted - Personal Data,221001,Revenue,STC310949,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£774.20,0,Redacted - Personal Data,221001,Revenue,STC310950,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£774.20,0,Redacted - Personal Data,221005,Revenue,STC310951,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£778.84,0,Redacted - Personal Data,221004,Revenue,STC310954,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£789.76,0,Redacted - Personal Data,221004,Revenue,STC310961,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£796.32,0,Redacted - Personal Data,221001,Revenue,STC310969,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£796.32,0,Redacted - Personal Data,221001,Revenue,STC310970,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£796.32,0,Redacted - Personal Data,221001,Revenue,STC310971,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£798.28,0,Redacted - Personal Data,221004,Revenue,STC310973,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£800.42,0,Redacted - Personal Data,213800,Revenue,STC310979,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£802.80,0,Redacted - Personal Data,213800,Revenue,STC310980,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Respite Care Allowances,14-Nov-2017,£803.75,0,Redacted - Personal Data,213800,Revenue,STC310981,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£804.48,0,Redacted - Personal Data,221001,Revenue,STC310982,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,£804.80,0,Redacted - Personal Data,221001,Revenue,STC310983,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£809.48,0,Redacted - Personal Data,221004,Revenue,STC310991,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£809.48,0,Redacted - Personal Data,221001,Revenue,STC310992,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Protection,Environmental Services,14-Nov-2017,£812.40,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC310997,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£818.44,0,Redacted - Personal Data,221001,Revenue,STC311001,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£832.82,0,Redacted - Personal Data,221003,Revenue,STC311014,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£837.84,0,Redacted - Personal Data,213800,Revenue,STC311016,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£840.56,0,Redacted - Personal Data,221001,Revenue,STC311020,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£840.56,0,Redacted - Personal Data,221001,Revenue,STC311021,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£844.83,0,Redacted - Personal Data,221001,Revenue,STC311022,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£849.76,0,Redacted - Personal Data,221004,Revenue,STC311027,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£851.62,0,Redacted - Personal Data,221001,Revenue,STC311033,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,£852.72,0,Redacted - Personal Data,221009,Revenue,STC311034,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£859.00,0,Redacted - Personal Data,221001,Revenue,STC311039,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£868.98,0,Redacted - Personal Data,213800,Revenue,STC311044,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,£876.00,0,United Response,221004,Revenue,STC311046,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£878.40,0,Redacted - Personal Data,221004,Revenue,STC311050,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£879.16,0,Redacted - Personal Data,221001,Revenue,STC311051,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£880.09,0,Redacted - Personal Data,213800,Revenue,STC311052,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£884.24,0,Redacted - Personal Data,221001,Revenue,STC311057,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221001,Revenue,STC311058,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221001,Revenue,STC311059,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221001,Revenue,STC311060,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221005,Revenue,STC311061,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221004,Revenue,STC311062,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,£884.80,0,Redacted - Personal Data,221003,Revenue,STC311063,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£898.00,0,Redacted - Personal Data,221004,Revenue,STC311069,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£900.00,0,Redacted - Personal Data,213800,Revenue,STC311072,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311075,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311076,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311077,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311078,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311079,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£901.48,0,Redacted - Personal Data,213800,Revenue,STC311080,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£905.94,0,Redacted - Personal Data,221004,Revenue,STC311081,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£911.38,0,Redacted - Personal Data,213800,Revenue,STC311087,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£911.56,0,Redacted - Personal Data,221001,Revenue,STC311089,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£912.88,0,Redacted - Personal Data,213800,Revenue,STC311090,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£915.08,0,Redacted - Personal Data,221001,Revenue,STC311095,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,£916.72,0,Redacted - Personal Data,221001,Revenue,STC311100,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£918.51,0,Redacted - Personal Data,213800,Revenue,STC311102,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£922.48,0,Redacted - Personal Data,221004,Revenue,STC311109,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£929.04,0,Redacted - Personal Data,221005,Revenue,STC311113,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£935.28,0,Redacted - Personal Data,221004,Revenue,STC311119,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£937.72,0,Redacted - Personal Data,221004,Revenue,STC311122,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£938.24,0,Redacted - Personal Data,221004,Revenue,STC311125,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£954.36,0,Redacted - Personal Data,221001,Revenue,STC311132,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£956.94,0,Redacted - Personal Data,213800,Revenue,STC311134,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£958.56,0,Redacted - Personal Data,221004,Revenue,STC311138,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,£959.20,0,United Response,221004,Revenue,STC311140,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£962.60,0,Redacted - Personal Data,221001,Revenue,STC311150,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£966.72,0,Redacted - Personal Data,221001,Revenue,STC311151,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£973.28,0,Redacted - Personal Data,221001,Revenue,STC311156,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311159,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311160,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311161,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311162,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311163,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311164,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311165,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311166,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311167,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311168,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311169,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311170,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311171,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,14-Nov-2017,£976.52,0,Redacted - Personal Data,213800,Revenue,STC311172,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,£979.92,0,Redacted - Personal Data,221005,Revenue,STC311174,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£984.72,0,Redacted - Personal Data,221004,Revenue,STC311183,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£986.44,0,Redacted - Personal Data,221004,Revenue,STC311185,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,£987.85,0,Redacted - Personal Data,221004,Revenue,STC311186,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,£991.88,0,Redacted - Personal Data,221001,Revenue,STC311189,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),14-Nov-2017,"£1,007.15",0,Redacted - Personal Data,213901,Revenue,STC311202,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,009.92",0,Redacted - Personal Data,221004,Revenue,STC311206,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,012.56",0,Redacted - Personal Data,221001,Revenue,STC311207,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,016.00",0,Redacted - Personal Data,221001,Revenue,STC311210,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,14-Nov-2017,"£1,023.00",0,ISS Facility Services - Landscaping Ltd,236410,Revenue,STC311218,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,033.96",0,Redacted - Personal Data,221001,Revenue,STC311223,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,"£1,040.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC311226,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,"£1,046.52",0,Redacted - Personal Data,221005,Revenue,STC311237,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,058.24",0,Redacted - Personal Data,221001,Revenue,STC311251,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,061.72",0,Redacted - Personal Data,221001,Revenue,STC311253,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,061.76",0,Redacted - Personal Data,221001,Revenue,STC311254,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,069.28",0,Redacted - Personal Data,213800,Revenue,STC311260,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,072.82",0,Redacted - Personal Data,221001,Revenue,STC311263,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,076.52",0,Redacted - Personal Data,213800,Revenue,STC311265,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,076.52",0,Redacted - Personal Data,213800,Revenue,STC311266,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,078.57",0,Redacted - Personal Data,221004,Revenue,STC311268,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,090.76",0,Redacted - Personal Data,221001,Revenue,STC311275,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Nov-2017,"£1,100.00",0,The Priory Hospital,225141,Revenue,STC311277,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-Nov-2017,"£1,100.00",0,Tyne Tees Security Ltd,827026,Capital,STC311278,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,104.36",0,Redacted - Personal Data,221004,Revenue,STC311280,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,106.82",0,Redacted - Personal Data,213800,Revenue,STC311282,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,111.85",0,Redacted - Personal Data,221004,Revenue,STC311286,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,130.84",0,Redacted - Personal Data,221001,Revenue,STC311303,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,136.28",0,Redacted - Personal Data,221001,Revenue,STC311305,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,137.96",0,Redacted - Personal Data,221001,Revenue,STC311306,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,140.60",0,Redacted - Personal Data,221004,Revenue,STC311311,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,143.30",0,Redacted - Personal Data,221001,Revenue,STC311313,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,149.68",0,Redacted - Personal Data,221001,Revenue,STC311318,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,150.24",0,Redacted - Personal Data,221001,Revenue,STC311319,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,164.68",0,Redacted - Personal Data,221001,Revenue,STC311324,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,166.86",0,Redacted - Personal Data,221004,Revenue,STC311326,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Respite Care Allowances,14-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311327,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,"£1,168.00",0,United Response,221004,Revenue,STC311341,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,177.89",0,Redacted - Personal Data,221001,Revenue,STC311342,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,"£1,184.40",0,United Response,221004,Revenue,STC311344,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,194.48",0,Redacted - Personal Data,221001,Revenue,STC311348,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,199.11",0,Redacted - Personal Data,221004,Revenue,STC311353,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,206.40",0,Redacted - Personal Data,213800,Revenue,STC311360,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,224.68",0,Redacted - Personal Data,221004,Revenue,STC311364,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,238.16",0,Redacted - Personal Data,221001,Revenue,STC311370,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,238.72",0,Redacted - Personal Data,221001,Revenue,STC311371,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Reactive / General Repairs,14-Nov-2017,"£1,241.03",0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC311373,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,247.92",0,Redacted - Personal Data,221004,Revenue,STC311375,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,247.92",0,Redacted - Personal Data,221004,Revenue,STC311376,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,248.98",0,Redacted - Personal Data,213800,Revenue,STC311378,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,251.60",0,Redacted - Personal Data,221001,Revenue,STC311381,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,251.88",0,Redacted - Personal Data,221004,Revenue,STC311382,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,"£1,260.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC311387,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,14-Nov-2017,"£1,273.20",0,Redacted - Personal Data,220370,Revenue,STC311394,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,276.63",0,Redacted - Personal Data,221001,Revenue,STC311395,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,333.24",0,Redacted - Personal Data,221001,Revenue,STC311406,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,14-Nov-2017,"£1,335.36",0,Redacted - Personal Data,221005,Revenue,STC311409,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,335.36",0,Redacted - Personal Data,221001,Revenue,STC311410,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,14-Nov-2017,"£1,340.88",0,Redacted - Personal Data,221009,Revenue,STC311411,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,14-Nov-2017,"£1,344.00",0,Redacted - Personal Data,213900,Revenue,STC311412,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,371.44",0,Redacted - Personal Data,221004,Revenue,STC311425,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Security of Assets/Alarms Mainten,14-Nov-2017,"£1,378.88",0,Tyne Tees Security Ltd,227350,Revenue,STC311430,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,380.64",0,Redacted - Personal Data,221004,Revenue,STC311432,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,14-Nov-2017,"£1,404.00",0,Paul West Environment services Limited,236430,Revenue,STC311439,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,405.52",0,Redacted - Personal Data,221004,Revenue,STC311440,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,409.12",0,Redacted - Personal Data,221004,Revenue,STC311441,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,14-Nov-2017,"£1,427.02",0,Redacted - Personal Data,221002,Revenue,STC311448,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,428.84",0,Redacted - Personal Data,221004,Revenue,STC311449,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,"£1,440.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC311455,,, Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,14-Nov-2017,"£1,521.48",0,Tyne Tees Security Ltd,800090,Capital,STC311482,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,529.24",0,Redacted - Personal Data,221001,Revenue,STC311483,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,548.40",0,Redacted - Personal Data,221001,Revenue,STC311484,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STC311498,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,580.46",0,Redacted - Personal Data,213800,Revenue,STC311499,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,580.88",0,Redacted - Personal Data,221004,Revenue,STC311500,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,589.32",0,Redacted - Personal Data,221001,Revenue,STC311504,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,592.64",0,Redacted - Personal Data,221001,Revenue,STC311506,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,14-Nov-2017,"£1,601.60",0,Tyne Tees Security Ltd,828520,Capital,STC311508,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,14-Nov-2017,"£1,632.00",0,Paul West Environment services Limited,236430,Revenue,STC311520,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,655.48",0,Redacted - Personal Data,221001,Revenue,STC311531,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STC311532,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,655.50",0,Redacted - Personal Data,213800,Revenue,STC311533,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,664.96",0,Redacted - Personal Data,221004,Revenue,STC311537,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,665.64",0,Redacted - Personal Data,221001,Revenue,STC311542,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,692.56",0,Redacted - Personal Data,221004,Revenue,STC311552,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,725.36",0,Redacted - Personal Data,221001,Revenue,STC311563,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,748.40",0,Redacted - Personal Data,221001,Revenue,STC311574,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,755.50",0,Redacted - Personal Data,213800,Revenue,STC311575,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£1,797.08",0,Redacted - Personal Data,213800,Revenue,STC311587,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,822.00",0,Redacted - Personal Data,221001,Revenue,STC311596,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,822.64",0,Redacted - Personal Data,221004,Revenue,STC311597,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,822.64",0,Redacted - Personal Data,221004,Revenue,STC311598,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,829.96",0,Redacted - Personal Data,221004,Revenue,STC311602,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,849.64",0,Redacted - Personal Data,221001,Revenue,STC311611,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£1,869.14",0,Redacted - Personal Data,221001,Revenue,STC311615,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£1,886.32",0,Redacted - Personal Data,221004,Revenue,STC311617,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,14-Nov-2017,"£1,893.96",0,National Youth Advocacy Service,214420,Revenue,STC311621,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,14-Nov-2017,"£1,964.30",0,Redacted - Personal Data,213800,Revenue,STC311644,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,"£1,981.84",0,Redacted - Personal Data,221004,Revenue,STC311647,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,14-Nov-2017,"£2,000.00",0,Nichol Associates Limited,802270,Capital,STC311654,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,023.98",0,Redacted - Personal Data,221001,Revenue,STC311672,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,038.95",0,Redacted - Personal Data,221004,Revenue,STC311679,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Mainten,14-Nov-2017,"£2,048.80",0,Tyne Tees Security Ltd,232660,Revenue,STC311682,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,071.94",0,Redacted - Personal Data,213800,Revenue,STC311691,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,14-Nov-2017,"£2,097.76",0,Marshalls,227630,Revenue,STC311705,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,"£2,128.00",0,Redacted - Personal Data,221003,Revenue,STC311715,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,156.08",0,Redacted - Personal Data,221004,Revenue,STC311734,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,175.54",0,Redacted - Personal Data,213800,Revenue,STC311741,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,177.96",0,Redacted - Personal Data,221001,Revenue,STC311742,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,14-Nov-2017,"£2,189.02",0,Redacted - Personal Data,213800,Revenue,STC311744,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,215.20",0,Redacted - Personal Data,221001,Revenue,STC311751,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,14-Nov-2017,"£2,215.59",0,Redacted - Personal Data,221001,Revenue,STC311752,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,259.92",0,Redacted - Personal Data,221001,Revenue,STC311766,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,14-Nov-2017,"£2,269.11",0,RING READY 20007 LIMITED,232860,Revenue,STC311772,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,290.28",0,Redacted - Personal Data,221004,Revenue,STC311777,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,325.54",0,Redacted - Personal Data,213800,Revenue,STC311796,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,328.40",0,Redacted - Personal Data,221001,Revenue,STC311797,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,334.48",0,Redacted - Personal Data,213800,Revenue,STC311798,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,391.13",0,Redacted - Personal Data,213800,Revenue,STC311807,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,454.68",0,Redacted - Personal Data,221004,Revenue,STC311817,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,14-Nov-2017,"£2,454.68",0,Redacted - Personal Data,221004,Revenue,STC311818,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,485.52",0,Redacted - Personal Data,221004,Revenue,STC311820,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,14-Nov-2017,"£2,500.00",0,Northumberland County Council,227770,Revenue,STC311825,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,14-Nov-2017,"£2,534.62",0,Redacted - Personal Data,221005,Revenue,STC311832,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,543.76",0,Redacted - Personal Data,221004,Revenue,STC311834,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,544.88",0,Redacted - Personal Data,213800,Revenue,STC311835,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,"£2,562.84",0,Creative Support Ltd,221004,Revenue,STC311839,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,602.32",0,Redacted - Personal Data,221004,Revenue,STC311848,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,618.80",0,Redacted - Personal Data,221004,Revenue,STC311849,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,"£2,684.88",0,Creative Support Ltd,221004,Revenue,STC311858,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Nov-2017,"£2,744.57",0,Redacted - Personal Data,213800,Revenue,STC311866,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,14-Nov-2017,"£2,756.55",0,Northumberland County Council,227770,Revenue,STC311871,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,787.12",0,Redacted - Personal Data,221001,Revenue,STC311876,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,"£2,790.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC311877,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,14-Nov-2017,"£2,826.72",0,Redacted - Personal Data,221003,Revenue,STC311882,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,832.72",0,Redacted - Personal Data,221004,Revenue,STC311883,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Nov-2017,"£2,851.56",0,Marshalls,227630,Revenue,STC311892,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,14-Nov-2017,"£2,880.00",0,Coolbreeze FM Ltd,820002,Capital,STC311894,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£2,902.32",0,Redacted - Personal Data,221001,Revenue,STC311900,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£2,919.84",0,Redacted - Personal Data,221004,Revenue,STC311909,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Water & Sewerage Charges,14-Nov-2017,"£2,938.93",0,NWG Business Limited,235965,Revenue,STC311912,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,030.20",0,Redacted - Personal Data,221001,Revenue,STC311931,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,037.80",0,Redacted - Personal Data,221001,Revenue,STC311934,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,096.80",0,Redacted - Personal Data,221001,Revenue,STC311941,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Nov-2017,"£3,152.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC311966,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,14-Nov-2017,"£3,175.20",0,HamptonÕs Resourcing,220200,Revenue,STC311969,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,297.74",0,Redacted - Personal Data,221001,Revenue,STC311998,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,305.82",0,Redacted - Personal Data,221001,Revenue,STC311999,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,360.00",0,Redacted - Personal Data,221001,Revenue,STC312002,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£3,415.12",0,Redacted - Personal Data,221004,Revenue,STC312007,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,471.96",0,Redacted - Personal Data,221001,Revenue,STC312015,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,593.14",0,Redacted - Personal Data,221001,Revenue,STC312031,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Nov-2017,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STC312041,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Nov-2017,"£3,795.00",0,Stannah Lift Services Ltd,819000,Capital,STC312049,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£3,853.76",0,Redacted - Personal Data,221001,Revenue,STC312065,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£4,611.60",0,Redacted - Personal Data,221001,Revenue,STC312142,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£5,488.00",0,Redacted - Personal Data,221001,Revenue,STC312192,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14-Nov-2017,"£5,579.60",0,Tyne Tees Security Ltd,235960,Revenue,STC312198,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14-Nov-2017,"£5,818.80",0,Tyne Tees Security Ltd,235965,Revenue,STC312208,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14-Nov-2017,"£5,818.80",0,Tyne Tees Security Ltd,235970,Revenue,STC312209,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Security of Assets/Alarms Mainten,14-Nov-2017,"£6,006.00",0,Tyne Tees Security Ltd,235950,Revenue,STC312219,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£7,158.68",0,Redacted - Personal Data,221001,Revenue,STC312261,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£7,432.32",0,Redacted - Personal Data,221001,Revenue,STC312275,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£7,740.00",0,Redacted - Personal Data,221004,Revenue,STC312284,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£7,742.00",0,Redacted - Personal Data,221001,Revenue,STC312285,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Nov-2017,"£7,748.00",0,Tyne Tees Security Ltd,221560,Revenue,STC312286,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£8,148.64",0,Redacted - Personal Data,221004,Revenue,STC312296,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£8,265.46",0,Redacted - Personal Data,221001,Revenue,STC312300,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,14-Nov-2017,"£9,176.00",0,The Priory Hospital,221005,Revenue,STC312320,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14-Nov-2017,"£9,200.00",0,Glendale Managed Services Ltd,226830,Revenue,STC312323,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,14-Nov-2017,"£10,525.00",0,Cumbrian Newspapers Ltd,236030,Revenue,STC312345,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,14-Nov-2017,"£11,760.00",0,Redacted - Personal Data,221001,Revenue,STC312360,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,14-Nov-2017,"£12,139.40",0,Priory Group,213700,Revenue,STC312366,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,St Gregorys RC,Property Reactive / General Repairs,14-Nov-2017,"£14,000.00",0,RC Diocese of Hexham and Newcastle,133030,Revenue,STC312395,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,14-Nov-2017,"£25,459.00",0,Redacted - Personal Data,221004,Revenue,STC312472,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Tree Maintenance,Payments to Tree Maintenance Contractor,14-Nov-2017,"£38,664.76",0,Glendale Managed Services Ltd,226790,Revenue,STC312500,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,15-Nov-2017,£500.00,0,Redacted - Personal Data,213900,Revenue,STC310409,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,15-Nov-2017,£500.00,0,Thomas Bell House Residents Fund,222893,Revenue,STC310410,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Nov-2017,£501.60,0,Redacted - Personal Data,218930,Revenue,STC310428,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£524.90,0,Redacted - Personal Data,214410,Revenue,STC310464,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre,Staff Uniforms,15-Nov-2017,£526.30,0,1st Coverall Company Limited,222920,Revenue,STC310468,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£530.88,0,Redacted - Personal Data,214410,Revenue,STC310480,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£530.88,0,Redacted - Personal Data,214410,Revenue,STC310481,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£547.47,0,Redacted - Personal Data,214410,Revenue,STC310530,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Nov-2017,£548.06,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC310532,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,15-Nov-2017,£581.00,0,P & N Associates Ltd.,705000,Revenue,STC310608,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310613,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310614,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310615,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310616,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310617,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£585.32,0,Mencap,221004,Revenue,STC310618,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£630.90,0,Redacted - Personal Data,214410,Revenue,STC310720,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,15-Nov-2017,£650.35,0,Windoor Services,232808,Revenue,STC310752,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Nov-2017,£663.01,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC310774,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Nov-2017,£663.96,0,RING READY 20007 LIMITED,232860,Revenue,STC310779,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,15-Nov-2017,£664.80,0,Northern Powergrid (NEDL),825002,Capital,STC310780,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£674.66,0,Redacted - Personal Data,214410,Revenue,STC310788,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,15-Nov-2017,£721.94,0,RING READY 20007 LIMITED,820004,Capital,STC310875,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Nov-2017,£790.00,0,Redacted - Personal Data,218930,Revenue,STC310963,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,15-Nov-2017,£798.00,0,Redacted - Personal Data,212050,Revenue,STC310972,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Nov-2017,£800.00,0,YCS Construction Limited,232860,Revenue,STC310975,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,15-Nov-2017,£812.08,0,Blachere Illumination UK Limited,227660,Revenue,STC310995,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,15-Nov-2017,£850.00,0,YCS Construction Limited,232870,Revenue,STC311028,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,15-Nov-2017,£856.00,0,Proteus Equipment Ltd,227610,Revenue,STC311036,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Hebburn Central,Cleaning Charges,15-Nov-2017,£929.86,0,Greenham Trading Limited,222875,Revenue,STC311114,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Nov-2017,£957.60,0,Redacted - Personal Data,218930,Revenue,STC311137,,, Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,15-Nov-2017,£961.35,0,Arcadis LLP,800090,Capital,STC311148,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,£973.28,0,Redacted - Personal Data,214410,Revenue,STC311157,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Nov-2017,£975.00,0,NEDCo Contracts (NE) Limited,800008,Capital,STC311158,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£982.52,0,Mencap,221004,Revenue,STC311177,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,£982.52,0,Mencap,221004,Revenue,STC311178,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,15-Nov-2017,£989.00,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC311187,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,"£1,005.08",0,Redacted - Personal Data,214410,Revenue,STC311201,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,15-Nov-2017,"£1,034.16",0,Tyne Tees Security Ltd,232834,Revenue,STC311225,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Nov-2017,"£1,138.08",0,Redacted - Personal Data,218930,Revenue,STC311307,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,15-Nov-2017,"£1,147.00",0,JPK Trade Supplies Ltd,224400,Revenue,STC311316,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,15-Nov-2017,"£1,198.60",0,Redacted - Personal Data,237020,Revenue,STC311352,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Residential Care In Borough,15-Nov-2017,"£1,272.60",0,Bluebird Care,220200,Revenue,STC311393,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,15-Nov-2017,"£1,300.00",0,Cleveland & Highland Holdings Limited,855000,Capital,STC311401,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Nov-2017,"£1,300.38",0,RING READY 20007 LIMITED,232860,Revenue,STC311402,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,"£1,381.12",0,Redacted - Personal Data,214410,Revenue,STC311433,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,"£1,435.00",0,Redacted - Personal Data,214410,Revenue,STC311451,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£1,572.00",0,Mencap,221004,Revenue,STC311493,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£1,704.36",0,Mencap,221004,Revenue,STC311558,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£1,781.60",0,Mencap,221004,Revenue,STC311583,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,15-Nov-2017,"£1,799.80",0,Places for People Living+ Limited,213300,Revenue,STC311588,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Nov-2017,"£1,900.00",0,YCS Construction Limited,232860,Revenue,STC311623,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£1,903.68",0,Mencap,221004,Revenue,STC311624,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Nov-2017,"£1,941.00",0,RING READY 20007 LIMITED,232860,Revenue,STC311639,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311660,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311661,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311662,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311663,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311664,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,017.40",0,Mencap,221004,Revenue,STC311665,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,043.60",0,Mencap,221004,Revenue,STC311680,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,069.80",0,Mencap,221004,Revenue,STC311687,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,069.80",0,Mencap,221004,Revenue,STC311688,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,069.80",0,Mencap,221004,Revenue,STC311689,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,069.80",0,Mencap,221004,Revenue,STC311690,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,148.80",0,Mencap,221004,Revenue,STC311726,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,148.80",0,Mencap,221004,Revenue,STC311727,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,193.96",0,Mencap,221004,Revenue,STC311745,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,266.32",0,Mencap,221004,Revenue,STC311771,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311789,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311790,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311791,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311792,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311793,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311794,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,324.00",0,Mencap,221004,Revenue,STC311795,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,15-Nov-2017,"£2,499.56",0,Redacted - Personal Data,214410,Revenue,STC311823,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,576.40",0,Mencap,221004,Revenue,STC311843,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,576.40",0,Mencap,221004,Revenue,STC311844,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,709.60",0,Mencap,221004,Revenue,STC311861,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,709.60",0,Mencap,221004,Revenue,STC311862,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,751.00",0,Mencap,221004,Revenue,STC311868,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,751.00",0,Mencap,221004,Revenue,STC311869,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£2,847.60",0,Mencap,221004,Revenue,STC311889,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,15-Nov-2017,"£2,895.00",0,CDS Security Ltd,232860,Revenue,STC311898,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,15-Nov-2017,"£3,181.92",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC311971,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312050,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312051,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312052,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312053,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312054,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£3,808.00",0,Mencap,221004,Revenue,STC312055,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,15-Nov-2017,"£3,919.44",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC312070,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,St Aloysius RC Juniors,Specialist Services,15-Nov-2017,"£4,000.00",0,Clennell Education Solutions Limited,133060,Revenue,STC312092,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,15-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312123,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£4,349.20",0,Mencap,221004,Revenue,STC312132,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,15-Nov-2017,"£4,393.44",0,Mencap,221004,Revenue,STC312136,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Nov-2017,"£5,472.47",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC312190,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,15-Nov-2017,"£6,500.00",0,Your Voice Counts,220020,Revenue,STC312237,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Supported Living,15-Nov-2017,"£6,882.80",0,Living Ambitions Limited,221001,Revenue,STC312248,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Community Delivery Team,Agency Staff - Non-Teachers,15-Nov-2017,"£7,200.00",0,Baltimore Consulting,221130,Revenue,STC312264,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,15-Nov-2017,"£7,200.00",0,Your Voice Counts,220020,Revenue,STC312265,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,15-Nov-2017,"£8,000.00",0,Forever Care,213700,Revenue,STC312291,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,15-Nov-2017,"£8,110.00",0,Blachere Illumination UK Limited,227660,Revenue,STC312294,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Software,15-Nov-2017,"£8,112.00",0,Bridgeall Libraries Limited,223170,Revenue,STC312295,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Community Delivery Team,Agency Staff - Non-Teachers,15-Nov-2017,"£8,400.00",0,Baltimore Consulting,221130,Revenue,STC312306,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,15-Nov-2017,"£12,672.60",0,Cambian Group plc,213700,Revenue,STC312378,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,15-Nov-2017,"£21,445.30",0,LS Care Limited,221001,Revenue,STC312456,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,15-Nov-2017,"£31,327.79",0,C J Transport Services (North East) Limited,220550,Revenue,STC312484,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,15-Nov-2017,"£52,833.00",0,Glendale Managed Services Ltd,226830,Revenue,STC312520,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,15-Nov-2017,"£69,000.00",0,Glendale Managed Services Ltd,226830,Revenue,STC312535,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Nov-2017,"£348,468.06",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC312562,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Waste PFI Payments to Gateshead,15-Nov-2017,"£595,868.43",0,Gateshead MBC,228370,Revenue,STC312569,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,16-Nov-2017,£512.50,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC310443,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310509,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310510,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310511,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310512,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310513,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310514,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310515,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310516,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310517,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310518,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Nov-2017,£554.64,0,Mallatite Limited,227630,Revenue,STC310558,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Blenkinsop Court,Security of Assets/Alarms Mainten,16-Nov-2017,£587.60,0,Tyne Tees Security Ltd,705470,Revenue,STC310620,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Staff Training,16-Nov-2017,£592.25,0,Sandstories,214500,Revenue,STC310623,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,16-Nov-2017,£627.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310710,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£660.00,0,Dere Street Barristers,231100,Revenue,STC310768,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£660.00,0,Dere Street Barristers,231100,Revenue,STC310769,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,16-Nov-2017,£746.40,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310907,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,16-Nov-2017,£820.00,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC311004,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Home Care,16-Nov-2017,£820.40,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC311006,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,16-Nov-2017,£822.60,0,Redacted - Personal Data,220370,Revenue,STC311009,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Reactive / General Repairs,16-Nov-2017,£882.00,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC311055,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Nov-2017,£897.00,0,Peart Access Ramps Ltd,819000,Capital,STC311068,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£900.00,0,Dere Street Barristers,231100,Revenue,STC311073,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,£900.00,0,Dere Street Barristers,231100,Revenue,STC311074,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,16-Nov-2017,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC311097,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,16-Nov-2017,£924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC311111,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STC311214,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STC311215,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STC311216,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STC311217,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Nov-2017,"£1,049.00",0,Peart Access Ramps Ltd,819000,Capital,STC311238,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,16-Nov-2017,"£1,153.68",0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC311320,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Resaleable Items,16-Nov-2017,"£1,219.11",0,Swimrite Supplies Limited,222950,Revenue,STC311361,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,16-Nov-2017,"£1,279.49",0,Carers Federation Limited,221640,Revenue,STC311396,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,16-Nov-2017,"£1,360.84",0,Four Seasons Healthcare,221001,Revenue,STC311421,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,16-Nov-2017,"£1,435.70",0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC311452,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,16-Nov-2017,"£1,435.70",0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC311453,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Nov-2017,"£1,730.00",0,Stannah Lift Services Ltd,819000,Capital,STC311566,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Nov-2017,"£1,730.00",0,Stannah Lift Services Ltd,819000,Capital,STC311567,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,16-Nov-2017,"£1,737.40",0,RING READY 20007 LIMITED,232860,Revenue,STC311569,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,800.00",0,Dere Street Barristers,231100,Revenue,STC311590,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£1,800.00",0,Dere Street Barristers,231100,Revenue,STC311591,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,16-Nov-2017,"£2,057.94",0,Redacted - Personal Data,221001,Revenue,STC311686,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£2,160.00",0,Dere Street Barristers,231100,Revenue,STC311735,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Nov-2017,"£2,160.00",0,Dere Street Barristers,231100,Revenue,STC311736,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,16-Nov-2017,"£2,205.04",0,Redacted - Personal Data,232300,Revenue,STC311748,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,16-Nov-2017,"£2,294.25",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,820136,Capital,STC311778,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lord Blyton Primary Windows,Capital Enhancement Costs,16-Nov-2017,"£2,431.34",0,JC MAINTENANCE SERVICES LIMITED,820150,Capital,STC311815,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,16-Nov-2017,"£2,634.80",0,RING READY 20007 LIMITED,232860,Revenue,STC311851,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£3,100.00",0,Team Fostering,213500,Revenue,STC311942,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Nov-2017,"£3,128.57",0,Team Fostering,213500,Revenue,STC311949,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Nov-2017,"£3,128.57",0,Team Fostering,213500,Revenue,STC311950,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£3,232.86",0,Team Fostering,213500,Revenue,STC311976,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Horsley Hill Campus,Furniture & Equipment - General,16-Nov-2017,"£3,484.00",0,Coolbreeze FM Ltd,217355,Revenue,STC312017,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Development,Computer Equipment and Hardware,16-Nov-2017,"£3,596.37",0,Vodafone Ltd,230440,Revenue,STC312033,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£3,631.43",0,Team Fostering,213500,Revenue,STC312036,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Nov-2017,"£3,631.43",0,Team Fostering,213500,Revenue,STC312037,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£3,831.30",0,Action for Children,213500,Revenue,STC312057,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£4,061.00",0,Lifeways Community Care Limited,221004,Revenue,STC312093,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£4,061.00",0,Lifeways Community Care Limited,221004,Revenue,STC312094,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-Nov-2017,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312099,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£4,200.00",0,Action for Children,213500,Revenue,STC312111,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,16-Nov-2017,"£4,200.00",0,Action for Children,213500,Revenue,STC312112,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-Nov-2017,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312117,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£4,638.80",0,Lifeways Community Care Limited,221004,Revenue,STC312145,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£4,638.80",0,Lifeways Community Care Limited,221004,Revenue,STC312146,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£4,692.17",0,Lifeways Community Care Limited,221004,Revenue,STC312148,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,16-Nov-2017,"£4,835.95",0,North Eastern Glass Ltd,222950,Revenue,STC312157,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,16-Nov-2017,"£4,995.40",0,RING READY 20007 LIMITED,820136,Capital,STC312166,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£5,231.64",0,Lifeways Community Care Limited,221004,Revenue,STC312179,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£5,340.62",0,Lifeways Community Care Limited,221004,Revenue,STC312184,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,16-Nov-2017,"£5,837.00",0,RING READY 20007 LIMITED,820004,Capital,STC312212,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,16-Nov-2017,"£6,840.00",0,Cambian Group plc,213700,Revenue,STC312247,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£7,826.00",0,Lifeways Community Care Limited,221004,Revenue,STC312288,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,16-Nov-2017,"£7,826.00",0,Lifeways Community Care Limited,221004,Revenue,STC312289,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Servicing/Electric Testing of Equipment,16-Nov-2017,"£8,592.00",0,J R Scott & Son,227660,Revenue,STC312311,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,ICT System Replacement Programme,Capital Equipment Purchases,16-Nov-2017,"£9,585.20",0,South Shields Community School,857503,Capital,STC312326,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin-Leisure Facilities,Other Statutory Fees & Charges,16-Nov-2017,"£10,689.29",0,PPL (Phonographic Performance Ltd),223940,Revenue,STC312347,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,16-Nov-2017,"£11,396.73",0,Places for People Living+ Limited,222120,Revenue,STC312357,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Nov-2017,"£12,642.86",0,High Trees Limited,213700,Revenue,STC312377,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,16-Nov-2017,"£12,673.80",0,Cambian Group plc,213700,Revenue,STC312379,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,16-Nov-2017,"£13,684.72",0,NHS Business Services Authority,225164,Revenue,STC312391,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,16-Nov-2017,"£14,185.80",0,Cambian Group plc,213700,Revenue,STC312398,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Central Administration,Postage Charges,16-Nov-2017,"£20,000.00",0,Neopost Limited,231320,Revenue,STC312450,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,16-Nov-2017,"£24,750.20",0,Hennessy Group,213100,Revenue,STC312468,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,16-Nov-2017,"£24,750.20",0,Hennessy Group,213100,Revenue,STC312469,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hedworth Lane Heating & Boiler,Capital Enhancement Costs,16-Nov-2017,"£27,898.38",0,Opus Building Services,820126,Capital,STC312478,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Provision of Milk,School Milk,16-Nov-2017,"£31,122.87",0,Embleton Hall Dairies Ltd,217215,Revenue,STC312483,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Hedworthfield Primary Convectors & Boilers,Capital Enhancement Costs,16-Nov-2017,"£37,829.10",0,Opus Building Services,820153,Capital,STC312498,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Nov-2017,"£42,286.15",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312506,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Hedworthfield Primary Convectors & Boilers,Capital Enhancement Costs,16-Nov-2017,"£53,951.34",0,Opus Building Services,820153,Capital,STC312523,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,16-Nov-2017,"£448,512.53",0,Muse Developments Ltd,828507,Capital,STC312568,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,17-Nov-2017,£524.00,0,Kay Care Services Ltd,221004,Revenue,STC310463,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Nov-2017,£527.94,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217355,Revenue,STC310471,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Nov-2017,£530.00,0,Redacted - Personal Data,710020,Revenue,STC310475,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Ridgeway JMI School Kitchen,Property Reactive / General Repairs,17-Nov-2017,£542.40,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217260,Revenue,STC310524,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,17-Nov-2017,£559.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310565,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,17-Nov-2017,£567.32,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310582,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,17-Nov-2017,£600.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC310652,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Nov-2017,£606.90,0,Redacted - Personal Data,710020,Revenue,STC310673,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,17-Nov-2017,£626.00,0,CD Passenger Services,220550,Revenue,STC310708,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,17-Nov-2017,£650.00,0,New Writing North Ltd,222851,Revenue,STC310750,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,17-Nov-2017,£656.00,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC310762,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,17-Nov-2017,£660.78,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310773,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,17-Nov-2017,£681.45,0,Keltic Limited,830009,Capital,STC310800,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,17-Nov-2017,£684.00,0,St Oswalds Hospice,213100,Revenue,STC310801,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,17-Nov-2017,£688.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC310808,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Charges,17-Nov-2017,£689.65,0,Purchase Power,235960,Revenue,STC310821,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Nov-2017,£703.00,0,Redacted - Personal Data,710020,Revenue,STC310854,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,17-Nov-2017,£706.50,0,The Columbaria Company,226760,Revenue,STC310856,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,17-Nov-2017,£715.54,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC310865,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,17-Nov-2017,£717.50,0,H Clarke & Sons Limited t/a HCS Mechanical Services,217210,Revenue,STC310869,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Nov-2017,£718.10,0,Redacted - Personal Data,710020,Revenue,STC310870,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,17-Nov-2017,£725.00,0,Gemco Service Ltd,227030,Revenue,STC310890,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,17-Nov-2017,£752.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC310919,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,17-Nov-2017,£755.24,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310930,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Nov-2017,£769.00,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC310946,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,17-Nov-2017,£809.05,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310990,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,17-Nov-2017,£814.30,0,Greenham Trading Limited,224400,Revenue,STC310999,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,17-Nov-2017,£816.00,0,Ergoway Ltd,230641,Revenue,STC311000,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,17-Nov-2017,£861.09,0,Depaul UK (Decima Street),213300,Revenue,STC311041,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,17-Nov-2017,£885.00,0,SERCO Limited,230641,Revenue,STC311064,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Nov-2017,£910.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC311086,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Nov-2017,£959.00,0,Accora Ltd,221420,Revenue,STC311139,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,17-Nov-2017,£968.94,0,St Oswalds Hospice,221004,Revenue,STC311153,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Parent Partnership Officer,Furniture & Equipment - General,17-Nov-2017,£971.90,0,The Childcare People,211800,Revenue,STC311155,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Nov-2017,"£1,041.00",0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC311228,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,17-Nov-2017,"£1,053.50",0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC311242,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,055.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311249,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,063.15",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311255,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,071.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311262,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,078.85",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311269,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,081.98",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311271,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,17-Nov-2017,"£1,086.70",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311273,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Cleaning Charges,17-Nov-2017,"£1,104.85",0,Albion Chemicals Ltd,222950,Revenue,STC311281,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,17-Nov-2017,"£1,368.00",0,St Oswalds Hospice,213100,Revenue,STC311424,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Wonderland,Entertainers Services,17-Nov-2017,"£1,375.00",0,Worldbeaters Ltd,223951,Revenue,STC311428,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,17-Nov-2017,"£1,423.44",0,Johnston Publishing (North),236050,Revenue,STC311447,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Enhancement Costs,17-Nov-2017,"£1,467.90",0,Low Energy Lighting Solutions Ltd,826050,Capital,STC311473,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,17-Nov-2017,"£1,575.00",0,Kablefree Systems Ltd,820004,Capital,STC311495,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,17-Nov-2017,"£1,587.00",0,CD Passenger Services,213100,Revenue,STC311503,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,17-Nov-2017,"£1,627.24",0,Pickerings Europe Ltd,820004,Capital,STC311515,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,17-Nov-2017,"£1,627.24",0,Pickerings Europe Ltd,222950,Revenue,STC311516,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,17-Nov-2017,"£1,771.00",0,First Call Healthcare Ltd,221001,Revenue,STC311579,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,17-Nov-2017,"£1,830.00",0,Snap on Diagnostics,227030,Revenue,STC311603,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Nov-2017,"£1,855.00",0,Stannah Lift Services Ltd,819000,Capital,STC311612,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,17-Nov-2017,"£1,910.35",0,St Oswalds Hospice,213100,Revenue,STC311627,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,17-Nov-2017,"£1,910.35",0,St Oswalds Hospice,221004,Revenue,STC311628,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,17-Nov-2017,"£1,939.90",0,CD Passenger Services,213602,Revenue,STC311638,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,17-Nov-2017,"£1,953.00",0,First Call Healthcare Ltd,221001,Revenue,STC311642,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,17-Nov-2017,"£2,002.00",0,First Call Healthcare Ltd,221001,Revenue,STC311658,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,17-Nov-2017,"£2,033.50",0,First Call Healthcare Ltd,221001,Revenue,STC311674,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,17-Nov-2017,"£2,052.00",0,St Oswalds Hospice,213100,Revenue,STC311684,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,17-Nov-2017,"£2,145.07",0,Sanderson Weatherall,828512,Capital,STC311725,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,17-Nov-2017,"£2,170.00",0,First Call Healthcare Ltd,221001,Revenue,STC311739,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,17-Nov-2017,"£2,195.00",0,Safe Strip UK Ltd,820006,Capital,STC311746,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,17-Nov-2017,"£2,414.00",0,Blachere Illumination UK Limited,227660,Revenue,STC311813,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,17-Nov-2017,"£2,914.20",0,Foster Care Associates,213500,Revenue,STC311907,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,17-Nov-2017,"£3,000.00",0,Foster Care Associates,213500,Revenue,STC311922,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,17-Nov-2017,"£3,150.00",0,VAISALA LTD,230641,Revenue,STC311965,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,17-Nov-2017,"£3,164.65",0,Sanderson Weatherall,828512,Capital,STC311967,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,17-Nov-2017,"£3,520.00",0,Howard House Care Limited,213700,Revenue,STC312025,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,17-Nov-2017,"£4,200.00",0,PM Consultant,855000,Capital,STC312113,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,17-Nov-2017,"£4,675.00",0,Integrated Skills (UK) Limited,850000,Capital,STC312147,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,17-Nov-2017,"£4,700.00",0,InterQuest Group Limited,220200,Revenue,STC312149,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,17-Nov-2017,"£4,874.20",0,Kay Care Services Ltd,221004,Revenue,STC312158,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,17-Nov-2017,"£5,000.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STC312167,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance in house charges,17-Nov-2017,"£5,270.00",0,MeteoGroup UK Limited,227790,Revenue,STC312182,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Nov-2017,"£5,613.48",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC312200,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Nov-2017,"£6,642.99",0,The Fostering Company NE Ltd,213500,Revenue,STC312241,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Nov-2017,"£6,826.03",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC312246,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,17-Nov-2017,"£7,070.00",0,Catcote Academy,211100,Revenue,STC312257,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,17-Nov-2017,"£7,200.00",0,Yotta Limited,850000,Capital,STC312266,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,17-Nov-2017,"£7,350.00",0,Lucion Environmental LLP,825002,Capital,STC312270,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,17-Nov-2017,"£7,429.17",0,Greenham Trading Limited,224400,Revenue,STC312274,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Protection,Funding Contribs - Other Public Bodies,17-Nov-2017,"£8,017.50",0,Nepro Limited (now Bloom Procurement Services),236150,Revenue,STC312293,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17-Nov-2017,"£8,407.50",0,BRC Limited,227630,Revenue,STC312307,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Events Parking,Other Service Contracts & Supplies,17-Nov-2017,"£10,384.00",0,SEP Limited,227550,Revenue,STC312344,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Nov-2017,"£15,230.57",0,Places for People Living+ Limited,222110,Revenue,STC312409,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,17-Nov-2017,"£16,375.22",0,Places for People Living+ Limited,222120,Revenue,STC312416,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,17-Nov-2017,"£18,428.70",0,Cambian Group plc,213700,Revenue,STC312442,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,17-Nov-2017,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC312446,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,17-Nov-2017,"£30,915.48",0,Real Life Options,221004,Revenue,STC312482,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,17-Nov-2017,"£31,835.68",0,Real Life Options,221004,Revenue,STC312487,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,17-Nov-2017,"£42,328.00",0,Orbis Support Ltd,213700,Revenue,STC312507,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Nov-2017,£652.50,0,George Vardy Haulage,227000,Revenue,000006719355437,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Nov-2017,£541.68,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC310520,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£544.71,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC310526,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Nov-2017,£592.74,0,Galen Pharmacy Limited,225159,Revenue,STC310624,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£608.63,0,Horsley Hill Pharmacy,225103,Revenue,STC310678,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£625.71,0,ASDA,225103,Revenue,STC310707,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£629.11,0,Redacted - Personal Data,225103,Revenue,STC310714,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Swimming,Furniture & Equipment - General,20-Nov-2017,£660.00,0,Brinkburn CIO,224084,Revenue,STC310770,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Nov-2017,£677.10,0,J M & W Darling Limited,225159,Revenue,STC310791,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments to GPs,20-Nov-2017,£715.55,0,Marsden Road Health Centre,225166,Revenue,STC310866,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Regeneration & Property,Property Reactive / General Repairs,20-Nov-2017,£727.20,0,Windoor Services,232810,Revenue,STC310893,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Nov-2017,£808.08,0,DL Carter & Son,225159,Revenue,STC310989,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£826.09,0,J M & W Darling Limited,225103,Revenue,STC311012,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£875.17,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC311045,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£878.27,0,J M & W Darling Limited,225103,Revenue,STC311048,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£880.47,0,Metro Pharmacy (S Fleming),225103,Revenue,STC311053,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£882.49,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC311056,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£889.28,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC311065,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£892.89,0,J & B Ray Ltd,225103,Revenue,STC311066,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£907.43,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC311082,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£914.50,0,Ashchem Ltd,225103,Revenue,STC311093,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,£914.80,0,Boots UK Limited,225103,Revenue,STC311094,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,£936.97,0,EDF Energy,238500,Revenue,STC311121,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,£980.22,0,EDF Energy,238500,Revenue,STC311175,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£1,069.32",0,EDF Energy,238500,Revenue,STC311261,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,"£1,159.58",0,Chemcare Limited,225103,Revenue,STC311321,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£1,451.48",0,EDF Energy,238500,Revenue,STC311460,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Nov-2017,"£1,500.00",0,University of Newcastle upon Tyne,214200,Revenue,STC311477,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£1,571.32",0,EDF Energy,238500,Revenue,STC311492,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£1,788.84",0,EDF Energy,238500,Revenue,STC311586,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Benefit & Council Tax Support Admin,Other Service Contracts & Supplies,20-Nov-2017,"£1,825.00",0,Capita Services Ltd,230120,Revenue,STC311600,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£2,022.66",0,EDF Energy,238500,Revenue,STC311671,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£2,336.24",0,EDF Energy,238500,Revenue,STC311799,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,20-Nov-2017,"£2,375.00",0,Petreas Limited,212050,Revenue,STC311805,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£2,409.26",0,EDF Energy,238500,Revenue,STC311811,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,20-Nov-2017,"£2,509.94",0,Galen Pharmacy Limited,225103,Revenue,STC311826,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£2,792.02",0,EDF Energy,238500,Revenue,STC311878,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,20-Nov-2017,"£3,125.00",0,Permanent Futures Limited,219030,Revenue,STC311945,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£3,475.37",0,EDF Energy,238500,Revenue,STC312016,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments to GPs,20-Nov-2017,"£4,169.70",0,Central Surgery Family Doctors,225166,Revenue,STC312106,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£4,796.58",0,EDF Energy,238500,Revenue,STC312154,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£4,813.44",0,EDF Energy,238500,Revenue,STC312155,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£5,397.20",0,EDF Energy,238500,Revenue,STC312186,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£5,489.98",0,EDF Energy,238500,Revenue,STC312193,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£5,670.72",0,EDF Energy,238500,Revenue,STC312204,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,20-Nov-2017,"£5,844.03",0,University of Newcastle upon Tyne,237020,Revenue,STC312213,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£6,339.52",0,EDF Energy,238500,Revenue,STC312231,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£7,106.39",0,EDF Energy,238500,Revenue,STC312259,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£9,080.82",0,EDF Energy,238500,Revenue,STC312318,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,20-Nov-2017,"£14,280.37",0,Homecare Plus Ltd,221001,Revenue,STC312399,,, Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Bedeburn Primary,Schools Learning Equipment,20-Nov-2017,"£16,175.00",0,Play Fitness Ltd,120550,Revenue,STC312415,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Waste PFI Payments to Gateshead,20-Nov-2017,"£22,379.98",0,Gateshead MBC,228370,Revenue,STC312461,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Nov-2017,"£67,232.89",0,EDF Energy,238500,Revenue,STC312534,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Nov-2017,"£80,141.42",0,South Tyneside Homes,999700,Balance Sheet,STC312540,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Nov-2017,£601.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,000006726265661,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Nov-2017,£540.00,0,Dere Street Barristers,231100,Revenue,STC310519,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments to GPs,21-Nov-2017,£547.58,0,Central Surgery Family Doctors,225100,Revenue,STC310531,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments to GPs,21-Nov-2017,£552.58,0,Central Surgery Family Doctors,225080,Revenue,STC310544,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Nov-2017,£557.80,0,Redacted - Personal Data,710020,Revenue,STC310562,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,21-Nov-2017,£580.00,0,Redacted - Personal Data,224082,Revenue,STC310606,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,£603.70,0,NPower Northern Ltd,238500,Revenue,STC310659,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,£652.00,0,NPower Northern Ltd,238500,Revenue,STC310756,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Nov-2017,£660.00,0,Dere Street Barristers,231100,Revenue,STC310771,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,£665.94,0,NPower Northern Ltd,238500,Revenue,STC310783,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Payments to Foundation Trust,21-Nov-2017,£750.25,0,Intrahealth Ltd,225080,Revenue,STC310917,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Foster Carers Other Fees & Charges,21-Nov-2017,£800.00,0,Happy Homes,213300,Revenue,STC310976,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Nov-2017,£800.00,0,Nichol Associates Limited,802270,Capital,STC310977,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Mortuary Services,21-Nov-2017,£810.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC310993,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments to GPs,21-Nov-2017,£837.17,0,Wawn Street Surgery,225080,Revenue,STC311015,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,21-Nov-2017,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC311098,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311145,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311146,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Nov-2017,"£1,000.00",0,George Vardy Haulage,227000,Revenue,STC311197,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,21-Nov-2017,"£1,040.37",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311227,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Nov-2017,"£1,125.00",0,Lynch Healthcare,221420,Revenue,STC311298,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21-Nov-2017,"£1,200.00",0,Nichol Associates Limited,707210,Revenue,STC311357,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Nov-2017,"£1,248.40",0,Lynch Healthcare,221420,Revenue,STC311377,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Nov-2017,"£1,254.40",0,Westhome Care Services,221001,Revenue,STC311385,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Nov-2017,"£1,325.00",0,Nichol Associates Limited,800008,Capital,STC311405,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Nov-2017,"£1,445.00",0,Lynch Healthcare,221420,Revenue,STC311457,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Nov-2017,"£1,510.00",0,George Vardy Haulage,227000,Revenue,STC311481,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cluster 5 - Children's Ctre - (Boldon & Bede),Recovery of Costs - General,21-Nov-2017,"£1,600.00",0,Groundwork South Tyneside & Newcastle,215460,Revenue,STC311507,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,21-Nov-2017,"£1,621.00",0,Advanced Cleaning & Maintenance Ltd,820037,Capital,STC311512,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Nov-2017,"£1,665.00",0,Common Solutions Limited,213500,Revenue,STC311540,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Nov-2017,"£1,890.00",0,George Vardy Haulage,227000,Revenue,STC311618,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,21-Nov-2017,"£1,987.53",0,RING READY 20007 LIMITED,232808,Revenue,STC311648,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21-Nov-2017,"£2,150.00",0,Nichol Associates Limited,707210,Revenue,STC311728,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,21-Nov-2017,"£2,414.00",0,Blachere Illumination UK Limited,227660,Revenue,STC311814,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,000.00",0,Team Fostering,213500,Revenue,STC311923,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,000.00",0,Team Fostering,213500,Revenue,STC311924,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,128.40",0,Team Fostering,213500,Revenue,STC311948,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,128.57",0,Team Fostering,213500,Revenue,STC311951,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,128.57",0,Team Fostering,213500,Revenue,STC311952,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,128.57",0,Team Fostering,213500,Revenue,STC311953,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,232.86",0,Team Fostering,213500,Revenue,STC311977,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,232.86",0,Team Fostering,213500,Revenue,STC311978,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,232.86",0,Team Fostering,213500,Revenue,STC311979,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2017,"£3,232.86",0,Team Fostering,213500,Revenue,STC311980,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,21-Nov-2017,"£3,330.15",0,HamptonÕs Resourcing,220200,Revenue,STC312001,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Nov-2017,"£3,708.85",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC312046,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2017,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312100,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2017,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312118,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments to GPs,21-Nov-2017,"£4,358.35",0,Central Surgery Family Doctors,225166,Revenue,STC312133,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Nov-2017,"£4,922.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC312163,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,21-Nov-2017,"£5,611.17",0,NHS Property Services,232640,Revenue,STC312199,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,21-Nov-2017,"£6,147.50",0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC312226,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,"£7,164.31",0,NPower Northern Ltd,238500,Revenue,STC312262,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Nov-2017,"£7,603.00",0,North East Concrete Limited,227630,Revenue,STC312281,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,21-Nov-2017,"£11,396.73",0,Places for People Living+ Limited,222120,Revenue,STC312358,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,21-Nov-2017,"£12,167.00",0,North East Traffic Data Collection Ltd,854510,Capital,STC312368,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,21-Nov-2017,"£13,092.73",0,NHS Property Services,232640,Revenue,STC312383,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Strategic Management - C & YP,Other Service Contracts & Supplies,21-Nov-2017,"£13,854.36",0,Church View Care Home,219000,Revenue,STC312393,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Nov-2017,"£14,062.50",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC312397,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,21-Nov-2017,"£16,375.22",0,Places for People Living+ Limited,222120,Revenue,STC312417,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Procurement Savings,Contr Refun and Disc,21-Nov-2017,"£16,870.18",0,Oxygen Finance Limited,238600,Revenue,STC312420,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,"£17,044.40",0,NPower Northern Ltd,238500,Revenue,STC312423,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,21-Nov-2017,"£25,325.37",0,NHS Property Services,232640,Revenue,STC312471,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Extra Care Sheltered Accommodation,21-Nov-2017,"£36,261.76",0,Comfort Call,221001,Revenue,STC312494,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Nov-2017,"£36,711.00",0,Comfort Call,221001,Revenue,STC312495,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Nov-2017,"£62,031.47",0,NPower Northern Ltd,238500,Revenue,STC312531,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,21-Nov-2017,"£140,983.87",0,NHS Property Services,232640,Revenue,STC312555,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-Nov-2017,£500.00,0,Positive Futures,215955,Revenue,STC310411,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Jarrow Pool,Cleaning Charges,22-Nov-2017,£502.36,0,Greenham Trading Limited,223985,Revenue,STC310430,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,International Advanced Manufacturing Park,Capital Sundry Costs,22-Nov-2017,£552.30,0,Property Search North East,828527,Capital,STC310543,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,22-Nov-2017,£607.92,0,Schneider Electric Limited,222950,Revenue,STC310677,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,22-Nov-2017,£626.00,0,CD Passenger Services,220550,Revenue,STC310709,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-Nov-2017,£750.00,0,Positive Futures,215955,Revenue,STC310913,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sustainable Estates - Jarrow and Boldon,Security of Assets/Alarms Mainten,22-Nov-2017,£780.00,0,Tyne Tees Security Ltd,707493,Revenue,STC310957,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 6 - Residential Rehab,Childminders Services,22-Nov-2017,£792.00,0,Flagg Court,225154,Revenue,STC310965,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,22-Nov-2017,£849.74,0,Askews and Holts Library Services Ltd,223170,Revenue,STC311026,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,22-Nov-2017,£909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC311085,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,22-Nov-2017,£920.00,0,HB Training Services,230641,Revenue,STC311108,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,22-Nov-2017,"£1,236.70",0,DWF LLP,857000,Capital,STC311369,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,22-Nov-2017,"£1,694.40",0,CD Passenger Services,213602,Revenue,STC311554,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Nov-2017,"£1,890.00",0,Frontier Therapeutics Limited,221420,Revenue,STC311619,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,22-Nov-2017,"£1,946.42",0,Newcastle City Council,701000,Revenue,STC311640,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Nov-2017,"£2,303.00",0,Positive Futures,216191,Revenue,STC311780,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,22-Nov-2017,"£2,916.00",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC311908,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,22-Nov-2017,"£2,928.28",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC311911,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,22-Nov-2017,"£2,991.35",0,Yotta Limited,850000,Capital,STC311918,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,22-Nov-2017,"£3,060.00",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC311936,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Nov-2017,"£3,061.50",0,Keyfort Group Ltd,221001,Revenue,STC311937,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Nov-2017,"£3,290.00",0,Positive Futures,216191,Revenue,STC311997,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,22-Nov-2017,"£3,378.01",0,Pinsent Masons LLP,828512,Capital,STC312005,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,22-Nov-2017,"£3,719.00",0,Pinsent Masons LLP,828512,Capital,STC312047,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Nov-2017,"£3,941.47",0,Kelly Park Caring Agency Limited,221001,Revenue,STC312074,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,22-Nov-2017,"£4,518.30",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312140,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,22-Nov-2017,"£4,736.00",0,CD Passenger Services,213602,Revenue,STC312150,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Nov-2017,"£4,935.00",0,Positive Futures,216191,Revenue,STC312164,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,22-Nov-2017,"£6,895.10",0,Pinsent Masons LLP,828512,Capital,STC312249,,, Â鶹ÊÓƵ,OCL,Housing Capital,Decoration Allowances,HRA Decoration Allowances,22-Nov-2017,"£8,643.75",0,Wilko Retail Limited,800009,Capital,STC312312,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-Nov-2017,"£11,151.00",0,Learning Concepts Ltd,215955,Revenue,STC312354,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Nov-2017,"£12,388.00",0,Keyfort Group Ltd,221001,Revenue,STC312372,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,22-Nov-2017,"£14,000.00",0,Patrick Sheridan Design Ltd,222851,Revenue,STC312396,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Nov-2017,"£17,699.36",0,Ashdown Care Homes Ltd,221004,Revenue,STC312428,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2017,"£18,342.03",0,CD Passenger Services,218930,Revenue,STC312441,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,22-Nov-2017,"£33,063.84",0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC312491,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,22-Nov-2017,"£85,682.04",0,Galliford Try Infrastructure Limited,854510,Capital,STC312543,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,22-Nov-2017,"£288,278.97",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC312560,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Nov-2017,"£367,198.87",0,Comfort Call,221001,Revenue,STC312565,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Nov-2017,"£826,936.32",0,South Tyneside Homes,999700,Balance Sheet,STC312570,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,The Arches ,23-Nov-2017,"£9,148.86",0,Ward Hadaway,855000,Capital,CH0313,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Nov-2017,£511.14,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC310440,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Nov-2017,£593.07,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC310625,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,23-Nov-2017,£629.58,0,NWG Business Limited,232330,Revenue,STC310715,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,23-Nov-2017,£680.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC310795,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Nov-2017,£684.58,0,Redacted - Personal Data,710020,Revenue,STC310802,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Nov-2017,£698.11,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC310847,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Nov-2017,£750.00,0,Redacted - Personal Data,710020,Revenue,STC310914,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Nov-2017,£766.57,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC310942,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,23-Nov-2017,£840.00,0,Lucion Environmental LLP,820086,Capital,STC311019,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,23-Nov-2017,"£1,195.90",0,Dependable Bodies Ltd,227000,Revenue,STC311351,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,23-Nov-2017,"£1,255.00",0,YCS Construction Limited,232834,Revenue,STC311386,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Factory Units,Rent Income - Royal I.E.,23-Nov-2017,"£2,000.00",0,AHL Pipework Ltd,232420,Revenue,STC311655,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,23-Nov-2017,"£2,230.36",0,North East Autism Society,221004,Revenue,STC311759,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,23-Nov-2017,"£2,230.36",0,North East Autism Society,221004,Revenue,STC311760,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,23-Nov-2017,"£2,755.00",0,Bliss-Ability,220020,Revenue,STC311870,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,23-Nov-2017,"£2,850.00",0,Cromwell Training Ltd (Peter Watson trading as),230641,Revenue,STC311891,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,23-Nov-2017,"£2,897.00",0,HumanWare Europe Limited,211710,Revenue,STC311899,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Nov-2017,"£2,960.27",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC311915,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Youth & Community General,Grant Payments - Voluntary Sector,23-Nov-2017,"£3,000.00",0,Brinkburn CIO,222380,Revenue,STC311925,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Nov-2017,"£3,132.54",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC311964,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Nov-2017,"£3,369.92",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC312004,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,23-Nov-2017,"£3,562.00",0,North East Autism Society,221004,Revenue,STC312029,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,23-Nov-2017,"£3,562.00",0,North East Autism Society,221004,Revenue,STC312030,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,23-Nov-2017,"£3,959.01",0,Action for Children,213500,Revenue,STC312081,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Youth & Community General,Other Statutory Fees & Charges,23-Nov-2017,"£4,100.00",0,Oldham Council,222380,Revenue,STC312097,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Nov-2017,"£4,614.13",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC312143,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Nov-2017,"£7,755.69",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312287,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Nov-2017,"£8,730.94",0,BCE Northern Limited,227630,Revenue,STC312314,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grants to Museums,Grant Payments - Jarrow Hall,23-Nov-2017,"£10,800.00",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC312348,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grants to Museums,Grant Payments - Jarrow Hall,23-Nov-2017,"£10,800.00",0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC312349,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Cleadon Village Alleviation Scheme,Capital Advisors & Consultants Fees,23-Nov-2017,"£20,584.21",0,Nepro Limited (now Bloom Procurement Services),828017,Capital,STC312453,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Nov-2017,"£37,187.64",0,South Tyneside Homes,999700,Balance Sheet,STC312497,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-Nov-2017,"£42,188.95",0,South Tyneside Homes,999999,Balance Sheet,STC312505,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,23-Nov-2017,"£92,386.29",0,Liveco Ltd t/a Vest Construction,828519,Capital,STC312545,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Responsive Repairs - Cross Area,Property Reactive / General Repairs,23-Nov-2017,"£1,061,197.25",0,South Tyneside Homes,707060,Revenue,STC312571,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310412,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310413,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310414,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310415,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310416,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310417,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310418,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310419,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310420,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,24-Nov-2017,£500.00,0,Redacted - Personal Data,221008,Revenue,STC310421,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,24-Nov-2017,£508.00,0,Redacted - Personal Data,224082,Revenue,STC310437,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,24-Nov-2017,£532.44,0,Places for People Living+ Limited,213300,Revenue,STC310494,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,24-Nov-2017,£560.00,0,East Boldon Village Pharmacy,225002,Revenue,STC310566,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,24-Nov-2017,£630.00,0,Galen Pharmacy Limited,225002,Revenue,STC310717,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,£642.04,0,Ark Home Healthcare,221001,Revenue,STC310736,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Nov-2017,£650.00,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC310751,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,24-Nov-2017,£659.00,0,Johnston Publishing (North),236050,Revenue,STC310764,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,24-Nov-2017,£675.00,0,Balfour Beatty INACTIVE,830102,Capital,STC310789,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,24-Nov-2017,£680.00,0,Whiteleas Way Limited,225002,Revenue,STC310796,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24-Nov-2017,£702.80,0,Auto Electrical Solutions Ltd,227000,Revenue,STC310853,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,24-Nov-2017,£743.75,0,Peter Cutts Education Limited,210220,Revenue,STC310904,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,24-Nov-2017,£750.00,0,Redacted - Personal Data,237020,Revenue,STC310915,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Safeguarding Adults Board,Staff Training,24-Nov-2017,£750.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC310916,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,24-Nov-2017,£800.00,0,Forestry Commission,219130,Revenue,STC310978,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,£818.89,0,Ark Home Healthcare,221001,Revenue,STC311002,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,£917.00,0,Ark Home Healthcare,221001,Revenue,STC311101,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Pest Control costs,Materials General,24-Nov-2017,£980.51,0,Killgerm Chemicals Ltd,236260,Revenue,STC311176,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,24-Nov-2017,"£1,024.51",0,JACK COUPE & SONS LIMITED,830030,Capital,STC311219,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,24-Nov-2017,"£1,050.00",0,Redacted - Personal Data,237020,Revenue,STC311239,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Furniture & Equipment - General,24-Nov-2017,"£1,050.48",0,Kone Plc,235965,Revenue,STC311240,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,24-Nov-2017,"£1,102.69",0,THE STABLE COMPANY (YORK) LIMITED,232860,Revenue,STC311279,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Nov-2017,"£1,108.00",0,Stannah Lift Services Ltd,819000,Capital,STC311283,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Cleaning Charges,24-Nov-2017,"£1,135.16",0,Initial Washroom Solutions,237070,Revenue,STC311304,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£1,146.65",0,SMT INTERIORS LIMITED,820004,Capital,STC311315,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Traffic Management,Software,24-Nov-2017,"£1,160.00",0,Keysoft Solutions Ltd,227570,Revenue,STC311323,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,24-Nov-2017,"£1,253.92",0,Northumberland County Council,851000,Capital,STC311383,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£1,268.50",0,SMT INTERIORS LIMITED,820004,Capital,STC311389,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Nov-2017,"£1,344.00",0,Maersk Training Newcastle Ltd,215955,Revenue,STC311413,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,24-Nov-2017,"£1,349.10",0,RING READY 20007 LIMITED,820136,Capital,STC311415,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,24-Nov-2017,"£1,350.00",0,Redacted - Personal Data,237020,Revenue,STC311416,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,24-Nov-2017,"£1,359.00",0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC311419,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,24-Nov-2017,"£1,410.00",0,Moody & Co,701000,Revenue,STC311442,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£1,467.20",0,Ark Home Healthcare,221001,Revenue,STC311471,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Nov-2017,"£1,554.00",0,VIATEC UK LTD,227630,Revenue,STC311489,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,24-Nov-2017,"£1,665.00",0,Common Solutions Limited,213500,Revenue,STC311541,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,24-Nov-2017,"£1,680.00",0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC311548,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£1,780.90",0,SMT INTERIORS LIMITED,820004,Capital,STC311580,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£1,780.90",0,SMT INTERIORS LIMITED,820004,Capital,STC311581,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,24-Nov-2017,"£1,799.80",0,Places for People Living+ Limited,213300,Revenue,STC311589,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£1,834.56",0,Ark Home Healthcare,221001,Revenue,STC311605,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Furniture & Equipment - General,24-Nov-2017,"£1,995.12",0,Kone Plc,235960,Revenue,STC311651,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Travel & Subsistence Charges,24-Nov-2017,"£2,000.00",0,After Adoption,213900,Revenue,STC311656,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£2,017.68",0,Ark Home Healthcare,221001,Revenue,STC311667,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£2,018.24",0,Ark Home Healthcare,221001,Revenue,STC311670,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24-Nov-2017,"£2,028.00",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC311673,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£2,096.10",0,SMT INTERIORS LIMITED,820004,Capital,STC311704,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£2,100.91",0,SMT INTERIORS LIMITED,820004,Capital,STC311706,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,24-Nov-2017,"£2,112.23",0,Northumberland County Council,851000,Capital,STC311710,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£2,133.76",0,Ark Home Healthcare,221001,Revenue,STC311717,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Nov-2017,"£2,150.00",0,Nichol Associates Limited,707210,Revenue,STC311729,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Nov-2017,"£2,150.00",0,Nichol Associates Limited,707210,Revenue,STC311730,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Nov-2017,"£2,150.00",0,Nichol Associates Limited,707210,Revenue,STC311731,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,24-Nov-2017,"£2,211.40",0,Safe Strip UK Ltd,820006,Capital,STC311749,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24-Nov-2017,"£2,232.00",0,Teletrac Navman (UK) Ltd,227000,Revenue,STC311762,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,24-Nov-2017,"£2,400.00",0,Redacted - Personal Data,237020,Revenue,STC311809,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,24-Nov-2017,"£2,462.50",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,820136,Capital,STC311819,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,24-Nov-2017,"£2,495.00",0,Facultatieve Technologies,232834,Revenue,STC311821,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,24-Nov-2017,"£2,530.00",0,DL Carter & Son,225002,Revenue,STC311831,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£2,646.48",0,Ark Home Healthcare,221001,Revenue,STC311853,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Property Reactive / General Repairs,24-Nov-2017,"£2,694.57",0,Sico Europe Ltd,217380,Revenue,STC311859,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Nov-2017,"£2,726.70",0,SMT INTERIORS LIMITED,820004,Capital,STC311864,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£2,852.64",0,Ark Home Healthcare,221001,Revenue,STC311893,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,24-Nov-2017,"£2,903.38",0,Northumberland County Council,851000,Capital,STC311901,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Water & Sewerage Charges,24-Nov-2017,"£3,209.14",0,NWG Business Limited,235965,Revenue,STC311973,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Nov-2017,"£3,514.03",0,Greenham Trading Limited,227630,Revenue,STC312020,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Nov-2017,"£3,639.00",0,BROXAP Limited,227630,Revenue,STC312039,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",General Health Contingency,Payments to Pharmacies,24-Nov-2017,"£3,700.00",0,Chemcare Limited,225002,Revenue,STC312045,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£3,851.40",0,Ark Home Healthcare,221001,Revenue,STC312063,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,24-Nov-2017,"£3,995.00",0,InterQuest Group Limited,220200,Revenue,STC312089,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,24-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312124,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312125,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,24-Nov-2017,"£5,000.00",0,Jura Consultants,222851,Revenue,STC312168,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,"£5,015.55",0,COLAS LTD,850000,Capital,STC312171,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Nov-2017,"£5,995.00",0,Jensen Construction Limited,819000,Capital,STC312218,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,24-Nov-2017,"£6,038.95",0,Percy Hedley College,213100,Revenue,STC312222,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Nov-2017,"£6,147.72",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312227,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Nov-2017,"£6,200.00",0,Outdoor Care Limited,213700,Revenue,STC312229,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,24-Nov-2017,"£6,450.00",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC312235,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Nov-2017,"£6,546.40",0,North East Concrete Limited,227630,Revenue,STC312238,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,24-Nov-2017,"£8,782.50",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC312315,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",STDAPP,Voluntary Sector - General,24-Nov-2017,"£9,008.00",0,Barnardos,225212,Revenue,STC312316,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£10,242.00",0,N E Lifestyles Ltd,221001,Revenue,STC312339,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,24-Nov-2017,"£11,000.00",0,ST ASTIER LIMITED,828521,Capital,STC312352,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,24-Nov-2017,"£11,161.20",0,Monitor Computer Systems Limited,232805,Revenue,STC312355,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,"£11,782.16",0,COLAS LTD,850000,Capital,STC312362,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£12,233.23",0,Allied Healthcare Group Limited,221001,Revenue,STC312369,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,24-Nov-2017,"£12,264.33",0,South Tyneside Credit Union,999999,Balance Sheet,STC312371,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,24-Nov-2017,"£13,714.20",0,Cambian Group plc,213700,Revenue,STC312392,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Nov-2017,"£14,357.10",0,Cambian Group plc,213700,Revenue,STC312400,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Nov-2017,"£14,781.74",0,BCE Northern Limited,227630,Revenue,STC312402,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Nov-2017,"£16,056.00",0,Maersk Training Newcastle Ltd,216191,Revenue,STC312413,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,"£16,069.14",0,COLAS LTD,850000,Capital,STC312414,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,24-Nov-2017,"£17,364.08",0,PRS Inclusion Services,221004,Revenue,STC312425,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,24-Nov-2017,"£18,428.70",0,Cambian Group plc,213700,Revenue,STC312443,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,"£18,708.14",0,COLAS LTD,850000,Capital,STC312445,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,24-Nov-2017,"£20,571.30",0,Cambian Group plc,213700,Revenue,STC312452,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,24-Nov-2017,"£21,223.67",0,COLAS LTD,850000,Capital,STC312455,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,24-Nov-2017,"£21,767.10",0,Cambian Group plc,213700,Revenue,STC312457,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,24-Nov-2017,"£23,522.24",0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC312466,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,External Audit Costs,External Audit Charges,24-Nov-2017,"£33,386.00",0,Ernst & Young LLP,237030,Revenue,STC312492,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,24-Nov-2017,"£1,074,926.86",0,BT Global Services,238710,Revenue,STC312572,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,27-Nov-2017,£500.00,0,Forward and Thinking Limited,236057,Revenue,STC310422,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,27-Nov-2017,£812.08,0,Blachere Illumination UK Limited,227660,Revenue,STC310996,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Nov-2017,£931.89,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC311116,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,27-Nov-2017,£983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC311180,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Client Travel & Charges,27-Nov-2017,"£1,063.92",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC311256,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,27-Nov-2017,"£1,140.00",0,Redacted - Personal Data,219100,Revenue,STC311309,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,27-Nov-2017,"£1,646.91",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC311529,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,27-Nov-2017,"£1,678.92",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC311545,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,27-Nov-2017,"£1,690.00",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC311551,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,27-Nov-2017,"£2,125.00",0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC311714,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Nov-2017,"£2,271.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC311773,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,27-Nov-2017,"£2,375.00",0,Petreas Limited,212050,Revenue,STC311806,,, Â鶹ÊÓƵ,OCL,Business & Resources,Strategy & Performance Management,Non Staff Travel & Charges,27-Nov-2017,"£2,652.90",0,Redacted - Personal Data,240000,Revenue,STC311854,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,27-Nov-2017,"£3,125.00",0,Permanent Futures Limited,219030,Revenue,STC311946,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2017,"£3,128.70",0,Swiis Foster Care Ltd,213500,Revenue,STC311963,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Nov-2017,"£3,531.00",0,Ward Hadaway Solicitors,231100,Revenue,STC312027,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Nov-2017,"£3,595.20",0,Ward Hadaway Solicitors,231100,Revenue,STC312032,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,27-Nov-2017,"£3,723.12",0,RING READY 20007 LIMITED,232300,Revenue,STC312048,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Nov-2017,"£5,515.00",0,Safespaces (Cornholme) Limited,221420,Revenue,STC312195,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,27-Nov-2017,"£7,400.00",0,Redacted - Personal Data,999999,Balance Sheet,STC312272,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Nov-2017,"£8,451.00",0,Ward Hadaway Solicitors,231100,Revenue,STC312309,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,27-Nov-2017,"£10,197.00",0,Forward and Thinking Limited,236059,Revenue,STC312336,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,27-Nov-2017,"£10,331.00",0,Cumbrian Newspapers Ltd,236030,Revenue,STC312342,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,27-Nov-2017,"£28,000.00",0,Mental Health Concern,220020,Revenue,STC312479,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,The Arches ,28-Nov-2017,"£1,248.99",0,Ward Hadaway,855000,Capital,EBP0044,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,28-Nov-2017,£500.00,0,Redacted - Personal Data,213900,Revenue,STC310423,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),28-Nov-2017,£520.00,0,Redacted - Personal Data,213901,Revenue,STC310457,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310546,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310547,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310548,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310549,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310550,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310551,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310552,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310553,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310554,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£553.47,0,Redacted - Personal Data,213800,Revenue,STC310555,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,28-Nov-2017,£560.00,0,Redacted - Personal Data,213900,Revenue,STC310567,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,28-Nov-2017,£570.00,0,Redacted - Personal Data,213300,Revenue,STC310583,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£572.16,0,Redacted - Personal Data,213800,Revenue,STC310585,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Nov-2017,£573.72,0,Redacted - Personal Data,710020,Revenue,STC310587,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,28-Nov-2017,£580.80,0,John Nixon Limited,224400,Revenue,STC310607,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),28-Nov-2017,£600.00,0,Redacted - Personal Data,213901,Revenue,STC310653,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,28-Nov-2017,£607.75,0,Seven Resourcing Limited,213602,Revenue,STC310674,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310679,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310680,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310681,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310682,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310683,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£609.60,0,Redacted - Personal Data,213800,Revenue,STC310684,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£612.80,0,Redacted - Personal Data,213800,Revenue,STC310693,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Nov-2017,£632.81,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310725,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,28-Nov-2017,£636.00,0,Redacted - Personal Data,224082,Revenue,STC310729,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£649.60,0,Redacted - Personal Data,213800,Revenue,STC310747,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£651.47,0,Redacted - Personal Data,213800,Revenue,STC310754,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,28-Nov-2017,£680.00,0,Redacted - Personal Data,213300,Revenue,STC310797,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Nov-2017,£690.00,0,Nichol Associates Limited,800008,Capital,STC310823,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£716.03,0,Redacted - Personal Data,213800,Revenue,STC310867,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£719.30,0,Redacted - Personal Data,213800,Revenue,STC310871,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310876,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310877,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310878,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310879,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310880,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310881,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310882,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310883,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310884,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310885,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£722.16,0,Redacted - Personal Data,213800,Revenue,STC310886,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Nov-2017,£736.00,0,Redacted - Personal Data,710020,Revenue,STC310901,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Parks General,Property Reactive / General Repairs,28-Nov-2017,£755.00,0,ISS Facility Services - Landscaping Ltd,223640,Revenue,STC310929,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£806.94,0,Redacted - Personal Data,213800,Revenue,STC310986,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£806.94,0,Redacted - Personal Data,213800,Revenue,STC310987,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£822.16,0,Redacted - Personal Data,213800,Revenue,STC311008,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£863.07,0,Redacted - Personal Data,213800,Revenue,STC311043,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£899.30,0,Redacted - Personal Data,213800,Revenue,STC311070,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£912.88,0,Redacted - Personal Data,213800,Revenue,STC311091,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,28-Nov-2017,£915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC311099,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£919.20,0,Redacted - Personal Data,213800,Revenue,STC311105,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£919.20,0,Redacted - Personal Data,213800,Revenue,STC311106,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£919.20,0,Redacted - Personal Data,213800,Revenue,STC311107,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bridge Inspection Programme,Capital Enhancement Costs,28-Nov-2017,£932.70,0,Northumberland County Council,851000,Capital,STC311117,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£956.94,0,Redacted - Personal Data,213800,Revenue,STC311135,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£956.94,0,Redacted - Personal Data,213800,Revenue,STC311136,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Nov-2017,£960.00,0,Nichol Associates Limited,800008,Capital,STC311147,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,£999.07,0,Redacted - Personal Data,213800,Revenue,STC311195,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,013.07",0,Redacted - Personal Data,213800,Revenue,STC311208,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311243,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311244,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311245,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311246,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311247,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,054.68",0,Redacted - Personal Data,213800,Revenue,STC311248,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,069.20",0,Redacted - Personal Data,213800,Revenue,STC311258,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,069.20",0,Redacted - Personal Data,213800,Revenue,STC311259,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Nov-2017,"£1,076.25",0,Redacted - Personal Data,710020,Revenue,STC311264,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,109.20",0,Redacted - Personal Data,213800,Revenue,STC311284,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,112.75",0,Redacted - Personal Data,213800,Revenue,STC311287,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Nov-2017,"£1,117.02",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC311291,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,125.63",0,Redacted - Personal Data,213800,Revenue,STC311300,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,28-Nov-2017,"£1,142.48",0,SHAUN MATTHIAS LIMITED,232860,Revenue,STC311312,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,149.20",0,Redacted - Personal Data,213800,Revenue,STC311317,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311328,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311329,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311330,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311331,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311332,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311333,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311334,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311335,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311336,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311337,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311338,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311339,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,167.24",0,Redacted - Personal Data,213800,Revenue,STC311340,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,181.76",0,Redacted - Personal Data,213800,Revenue,STC311343,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Respite Care Allowances,28-Nov-2017,"£1,194.49",0,Redacted - Personal Data,213800,Revenue,STC311349,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,28-Nov-2017,"£1,200.00",0,Glendale Managed Services Ltd,828512,Capital,STC311358,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,28-Nov-2017,"£1,282.35",0,Seven Resourcing Limited,213602,Revenue,STC311397,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,28-Nov-2017,"£1,344.00",0,Redacted - Personal Data,213900,Revenue,STC311414,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,357.96",0,Redacted - Personal Data,213800,Revenue,STC311417,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,357.96",0,Redacted - Personal Data,213800,Revenue,STC311418,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,360.41",0,Redacted - Personal Data,213800,Revenue,STC311420,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,394.32",0,Redacted - Personal Data,213800,Revenue,STC311436,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Market Dock,Non Routine Contracted Grounds Maintenance,28-Nov-2017,"£1,456.00",0,Advanced Cleaning & Maintenance Ltd,223510,Revenue,STC311462,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,585.23",0,Redacted - Personal Data,213800,Revenue,STC311501,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,685.04",0,Redacted - Personal Data,213800,Revenue,STC311550,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,703.92",0,Redacted - Personal Data,213800,Revenue,STC311557,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,28-Nov-2017,"£1,722.00",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,820136,Capital,STC311562,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,28-Nov-2017,"£1,727.25",0,RING READY 20007 LIMITED,232808,Revenue,STC311565,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,28-Nov-2017,"£1,823.40",0,Redacted - Personal Data,213800,Revenue,STC311599,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",English Second Language Service,Other Service Contracts & Supplies,28-Nov-2017,"£1,861.25",0,Quality Hotel Ltd,211400,Revenue,STC311613,,, Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Nov-2017,"£1,910.00",0,Nichol Associates Limited,800008,Capital,STC311626,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,924.38",0,Redacted - Personal Data,213800,Revenue,STC311632,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,924.38",0,Redacted - Personal Data,213800,Revenue,STC311633,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,924.38",0,Redacted - Personal Data,213800,Revenue,STC311634,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£1,924.38",0,Redacted - Personal Data,213800,Revenue,STC311635,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,036.94",0,Redacted - Personal Data,213800,Revenue,STC311675,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,036.94",0,Redacted - Personal Data,213800,Revenue,STC311676,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,036.94",0,Redacted - Personal Data,213800,Revenue,STC311677,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,036.94",0,Redacted - Personal Data,213800,Revenue,STC311678,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,136.94",0,Redacted - Personal Data,213800,Revenue,STC311719,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,28-Nov-2017,"£2,150.00",0,Nichol Associates Limited,707210,Revenue,STC311732,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Nov-2017,"£2,360.00",0,Tynetec Ltd,221420,Revenue,STC311802,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,512.83",0,Redacted - Personal Data,213800,Revenue,STC311828,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,570.46",0,Redacted - Personal Data,213800,Revenue,STC311840,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Nov-2017,"£2,906.64",0,Redacted - Personal Data,213800,Revenue,STC311903,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,28-Nov-2017,"£3,172.40",0,HamptonÕs Resourcing,220200,Revenue,STC311968,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Nov-2017,"£3,274.00",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC311996,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,28-Nov-2017,"£3,413.98",0,Redacted - Personal Data,213800,Revenue,STC312006,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,28-Nov-2017,"£3,831.30",0,Action for Children,213500,Revenue,STC312058,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,28-Nov-2017,"£3,834.00",0,Northumberland County Council,855000,Capital,STC312059,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Nov-2017,"£4,109.90",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312101,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Nov-2017,"£4,300.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC312119,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Nov-2017,"£8,000.00",0,Forever Care,213700,Revenue,STC312292,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,28-Nov-2017,"£10,853.73",0,NHS Property Services,232640,Revenue,STC312350,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Nov-2017,"£11,764.76",0,Huntercombe Group,213700,Revenue,STC312361,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Airey Avenue Site Development,Capital Enhancement Costs,28-Nov-2017,"£12,395.00",0,ISS Facility Services - Landscaping Ltd,820160,Capital,STC312373,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,28-Nov-2017,"£32,900.21",0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC312490,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Nov-2017,"£39,846.47",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC312502,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£501.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310429,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Temple Park Essential Works,Capital Enhancement Costs,29-Nov-2017,£513.00,0,Redacted - Personal Data,856500,Capital,STC310444,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£521.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310459,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£522.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310460,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£525.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310466,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£525.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310467,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£527.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310469,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£531.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310493,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£533.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310495,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£533.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310496,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£537.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310498,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£542.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310522,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£546.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310529,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£557.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310563,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£560.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310569,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£562.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310571,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£564.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310573,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£564.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310575,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£565.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310576,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£565.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310577,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£587.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310619,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£596.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310629,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Charges,29-Nov-2017,£606.00,0,CD Passenger Services,220550,Revenue,STC310668,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,29-Nov-2017,£607.86,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC310676,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£618.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310697,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Nov-2017,£620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC310702,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Nov-2017,£620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC310703,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£625.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310706,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£631.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310721,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£632.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310722,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Non-Levy 16-18 Apprenticeships,Grant Payments - General,29-Nov-2017,£632.52,0,Zenith People Ltd,216452,Revenue,STC310723,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Youth & Community General,Other Statutory Fees & Charges,29-Nov-2017,£639.50,0,Ward Hadaway Solicitors,222380,Revenue,STC310733,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,29-Nov-2017,£648.09,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC310742,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£652.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310758,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Specialist Services,29-Nov-2017,£680.00,0,Ward Hadaway Solicitors,232300,Revenue,STC310798,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£713.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310863,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,29-Nov-2017,£725.00,0,Talking Life Limited,230641,Revenue,STC310891,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£727.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310895,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£728.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310896,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Trade Waste,Furniture & Equipment - General,29-Nov-2017,£730.14,0,Storm Environmental Limited,228300,Revenue,STC310899,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£734.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310900,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£739.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310902,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,29-Nov-2017,£745.81,0,Zenith People Ltd,216150,Revenue,STC310906,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Residential Care In Borough,29-Nov-2017,£753.80,0,Bluebird Care,220200,Revenue,STC310928,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Nov-2017,£758.88,0,Marshalls,227630,Revenue,STC310933,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£758.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310934,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£767.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310943,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£777.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310953,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£790.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310964,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,29-Nov-2017,£795.00,0,St Cuthberts Care,221004,Revenue,STC310967,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£805.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310985,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£810.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC310994,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£821.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311007,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£839.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311018,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£847.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311023,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£848.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311025,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Community Sports Coaches,Other Service Contracts & Supplies,29-Nov-2017,£850.00,0,North East Dance CIC,223960,Revenue,STC311029,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£858.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311038,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£881.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311054,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£938.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311126,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£947.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311130,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£955.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311133,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£967.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311152,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Nov-2017,£992.00,0,Sunderland Home Care Associates,216191,Revenue,STC311190,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,£995.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC311193,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,29-Nov-2017,£997.00,0,Ward Hadaway Solicitors,855000,Capital,STC311194,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,29-Nov-2017,"£1,000.00",0,NE14.TV Ltd,214200,Revenue,STC311198,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Nov-2017,"£1,008.00",0,Maersk Training Newcastle Ltd,215955,Revenue,STC311204,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,29-Nov-2017,"£1,077.10",0,Gentoo Group Ltd,235970,Revenue,STC311267,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,110.90",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311285,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,29-Nov-2017,"£1,120.60",0,GMB,999999,Balance Sheet,STC311293,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,282.38",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311398,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,377.41",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311429,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Nov-2017,"£1,440.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC311456,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,29-Nov-2017,"£1,469.50",0,Ward Hadaway Solicitors,855000,Capital,STC311475,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,29-Nov-2017,"£1,577.00",0,CD Passenger Services,213100,Revenue,STC311496,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,29-Nov-2017,"£1,658.00",0,CD Passenger Services,213100,Revenue,STC311535,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,29-Nov-2017,"£1,663.00",0,Glendale Managed Services Ltd,226840,Revenue,STC311536,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,29-Nov-2017,"£1,694.40",0,CD Passenger Services,213602,Revenue,STC311555,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,715.97",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311560,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,846.27",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311608,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£1,915.79",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311630,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,29-Nov-2017,"£2,057.65",0,Dennis Eagle Ltd,227000,Revenue,STC311685,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£2,087.20",0,North East Autism Society,221004,Revenue,STC311695,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£2,087.20",0,North East Autism Society,221004,Revenue,STC311696,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£2,202.88",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311747,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£2,262.52",0,North East Autism Society,221004,Revenue,STC311768,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£2,262.52",0,North East Autism Society,221004,Revenue,STC311769,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£2,272.69",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311775,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,29-Nov-2017,"£2,560.00",0,Rhodar Limited,232870,Revenue,STC311838,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Nov-2017,"£2,750.25",0,Sunderland Home Care Associates,216191,Revenue,STC311867,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£2,776.70",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311874,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£2,834.56",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311884,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£2,904.90",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311902,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£3,100.00",0,Foster Care Associates,213500,Revenue,STC311943,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£3,220.66",0,Corona Energy Retail 2 Limited,238500,Revenue,STC311974,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£3,232.68",0,Foster Care Associates,213500,Revenue,STC311975,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC312035,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£3,843.04",0,Corona Energy Retail 2 Limited,238500,Revenue,STC312060,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£4,141.28",0,North East Autism Society,221004,Revenue,STC312103,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£4,141.28",0,North East Autism Society,221004,Revenue,STC312104,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£4,295.67",0,Foster Care Associates,213500,Revenue,STC312115,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312126,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Nov-2017,"£4,340.00",0,Outdoor Care Limited,213700,Revenue,STC312127,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Nov-2017,"£4,615.11",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC312144,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£4,884.60",0,North East Autism Society,221004,Revenue,STC312160,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,29-Nov-2017,"£4,884.60",0,North East Autism Society,221004,Revenue,STC312161,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,29-Nov-2017,"£5,426.40",0,TLG - The Education Charity,214200,Revenue,STC312188,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,29-Nov-2017,"£5,670.00",0,Safe Strip UK Ltd,820086,Capital,STC312203,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£5,785.80",0,Foster Care Associates,213500,Revenue,STC312207,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Nov-2017,"£5,978.66",0,Foster Care Associates,213500,Revenue,STC312217,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,29-Nov-2017,"£6,036.81",0,Jensen Construction Limited,828521,Capital,STC312221,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,29-Nov-2017,"£8,585.38",0,Corona Energy Retail 2 Limited,238500,Revenue,STC312310,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Nov-2017,"£9,200.00",0,Glendale Managed Services Ltd,226830,Revenue,STC312324,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Nov-2017,"£11,935.00",0,St Cuthberts Care,213700,Revenue,STC312364,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Nov-2017,"£13,200.00",0,Artemis Support Limited,213700,Revenue,STC312386,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Nov-2017,"£13,500.00",0,Your Voice Counts,220020,Revenue,STC312390,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Nov-2017,"£69,000.00",0,Glendale Managed Services Ltd,226830,Revenue,STC312536,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,29-Nov-2017,"£1,185,342.67",0,BT Global Services,238600,Revenue,STC312573,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,29-Nov-2017,"£1,455,441.18",0,BT Global Services,238600,Revenue,STC312574,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30-Nov-2017,"£273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0314,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30-Nov-2017,"£316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0315,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Nov-2017,"£695,974.00",0,Newcastle City Council,238220,Revenue,CH0316,,, Â鶹ÊÓƵ,OCL,"Children, Adults & Families",Adult & Community Learning,Further Education 16-18,30-Nov-2017,"£34,000.00",0,TDR Training Company,216180,Revenue,EBP0045,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,30-Nov-2017,£500.00,0,Sorted Public Relations,222851,Revenue,STC310424,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Other Energy Charges,30-Nov-2017,£500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC310425,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Civic Duties,Other Service Contracts & Supplies,30-Nov-2017,£500.00,0,Westoe Brass Band,223950,Revenue,STC310426,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,30-Nov-2017,£512.00,0,Redacted - Personal Data,224082,Revenue,STC310442,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,30-Nov-2017,£542.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310521,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,30-Nov-2017,£550.00,0,Redacted - Personal Data,213800,Revenue,STC310535,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,30-Nov-2017,£574.25,0,Redacted - Personal Data,213602,Revenue,STC310588,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Winter Wonderland,Entertainers Services,30-Nov-2017,£600.00,0,LetÕs Party Events North East,223951,Revenue,STC310654,,, Â鶹ÊÓƵ,OCL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,30-Nov-2017,£610.00,0,Peart Access Ramps Ltd,819002,Capital,STC310686,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Staff Uniforms,30-Nov-2017,£634.20,0,1st Coverall Company Limited,217275,Revenue,STC310728,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,30-Nov-2017,£641.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC310734,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,30-Nov-2017,£654.12,0,AIGUILLE Limited,219100,Revenue,STC310759,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,30-Nov-2017,£674.35,0,GBM PRODUCTS LIMITED,227030,Revenue,STC310787,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,£775.00,0,SHB Hire Ltd,227000,Revenue,STC310952,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,New Pedestrian Crossings,Capital Enhancement Costs,30-Nov-2017,£820.00,0,Capita Property & Infrastructure Limited,856000,Capital,STC311005,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Servicing/Electric Testing of Equipment,30-Nov-2017,£847.31,0,Canon (UK) Ltd,236030,Revenue,STC311024,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,30-Nov-2017,£878.31,0,Askews and Holts Library Services Ltd,223170,Revenue,STC311049,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Nov-2017,£911.40,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC311088,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,30-Nov-2017,£918.75,0,Astral Control Services Ltd,820008,Capital,STC311103,,, Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,30-Nov-2017,£926.25,0,Redacted - Personal Data,710020,Revenue,STC311112,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Hire of Non Council Vehicles,30-Nov-2017,£984.30,0,UK Specialist Ambulance Service,220901,Revenue,STC311181,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,30-Nov-2017,£991.74,0,RING READY 20007 LIMITED,232808,Revenue,STC311188,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,30-Nov-2017,"£1,088.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC311274,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Nov-2017,"£1,099.00",0,AAT (GB) Ltd,221420,Revenue,STC311276,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£1,140.00",0,SHB Hire Ltd,227000,Revenue,STC311310,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Holy Trinity JMI School Kitchen,Furniture & Equipment - General,30-Nov-2017,"£1,205.00",0,P & N Associates Ltd.,217325,Revenue,STC311359,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,30-Nov-2017,"£1,229.89",0,Cobalt Telephone Technologies Limited,227350,Revenue,STC311367,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Waste Recycling - Other Costs,30-Nov-2017,"£1,366.20",0,H W Martin Waste Limited,228370,Revenue,STC311422,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,30-Nov-2017,"£1,383.55",0,Earlsmere ID Systems Limited,227610,Revenue,STC311435,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,Capital Enhancement Costs,30-Nov-2017,"£1,438.66",0,SIBCAS,820143,Capital,STC311454,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Nov-2017,"£1,446.37",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC311459,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Other Service Contracts & Supplies,30-Nov-2017,"£1,500.00",0,Excel,213900,Revenue,STC311478,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,30-Nov-2017,"£1,505.71",0,Orchard Care (North East) Ltd,213300,Revenue,STC311479,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Social Care,30-Nov-2017,"£1,616.25",0,St Cuthberts Care,213110,Revenue,STC311510,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,30-Nov-2017,"£1,708.00",0,Aberdein Considine,231100,Revenue,STC311559,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Servicing/Electric Testing of Equipment,30-Nov-2017,"£1,738.19",0,Canon (UK) Ltd,236030,Revenue,STC311570,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Nov-2017,"£1,897.26",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC311622,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,30-Nov-2017,"£2,000.00",0,DWF LLP,857000,Capital,STC311657,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,30-Nov-2017,"£2,115.90",0,Community Integrated Care,221004,Revenue,STC311712,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,30-Nov-2017,"£2,302.86",0,Orchard Care (North East) Ltd,213300,Revenue,STC311779,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Youth Offending Service,Staff Training,30-Nov-2017,"£2,400.00",0,Safe Lives,219220,Revenue,STC311810,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,30-Nov-2017,"£2,448.00",0,Profound Group,216191,Revenue,STC311816,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,30-Nov-2017,"£2,512.95",0,RING READY 20007 LIMITED,232808,Revenue,STC311829,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Nov-2017,"£2,540.00",0,Carebase,221420,Revenue,STC311833,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£2,730.00",0,George Vardy Haulage,227000,Revenue,STC311865,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Social Care,30-Nov-2017,"£2,848.00",0,St Cuthberts Care,213110,Revenue,STC311890,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,011.34",0,Foster Care Associates,213500,Revenue,STC311927,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,011.34",0,Foster Care Associates,213500,Revenue,STC311928,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,011.34",0,Foster Care Associates,213500,Revenue,STC311929,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,011.34",0,Foster Care Associates,213500,Revenue,STC311930,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£3,050.00",0,George Vardy Haulage,227000,Revenue,STC311935,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,074.29",0,Foster Cares Limited,213500,Revenue,STC311939,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,30-Nov-2017,"£3,080.00",0,Balfour Beatty INACTIVE,830102,Capital,STC311940,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,30-Nov-2017,"£3,192.80",0,Redacted - Personal Data,221020,Revenue,STC311972,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.86",0,Foster Cares Limited,213500,Revenue,STC311981,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,232.86",0,Orchard Care (North East) Ltd,213500,Revenue,STC311982,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC311985,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC311986,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC311987,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC311988,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311989,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311990,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311991,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311992,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311993,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC311994,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£3,631.43",0,Orchard Care (North East) Ltd,213500,Revenue,STC312038,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,850.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312061,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Nov-2017,"£3,912.72",0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC312068,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,938.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312071,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,938.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312072,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£3,960.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312082,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£3,960.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312083,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,960.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312084,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,960.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312085,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£3,960.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312086,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 6 - Residential Rehab,Voluntary Sector - General,30-Nov-2017,"£4,171.36",0,NECA Housing Limited,225154,Revenue,STC312107,,, Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,30-Nov-2017,"£4,196.55",0,Capita Property & Infrastructure Limited,850000,Capital,STC312108,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£4,340.00",0,National Fostering Agency Ltd,213500,Revenue,STC312128,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC312129,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC312130,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,30-Nov-2017,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC312131,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£5,060.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312172,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£5,060.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312173,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£5,060.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312174,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Nov-2017,"£5,060.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312175,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,30-Nov-2017,"£5,060.00",0,Riverside Truck Rental Limited,227000,Revenue,STC312176,,, Â鶹ÊÓƵ,OCL,Business & Resources Group,Central Administration,Postage Charges,30-Nov-2017,"£5,301.83",0,Purchase Power,231320,Revenue,STC312183,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£5,956.34",0,National Fostering Agency Ltd,213500,Revenue,STC312216,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,30-Nov-2017,"£6,200.00",0,Five Rivers Child Care Ltd,213700,Revenue,STC312230,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,30-Nov-2017,"£6,442.50",0,Large Format UK,236030,Revenue,STC312233,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,30-Nov-2017,"£7,560.00",0,Lucion Environmental LLP,827026,Capital,STC312279,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,30-Nov-2017,"£10,233.38",0,Community Integrated Care,221004,Revenue,STC312338,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,30-Nov-2017,"£12,577.14",0,St Cuthberts Care,213700,Revenue,STC312376,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,30-Nov-2017,"£15,200.00",0,Timeout Children's Homes Ltd,213700,Revenue,STC312407,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Nov-2017,"£15,500.00",0,In Safe Hands Care Ltd,213700,Revenue,STC312410,,, Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Windmill Refurbishment,Capital Enhancement Costs,30-Nov-2017,"£17,877.25",0,RHD CONSTRUCTION & ENVIRONMENTAL CONTRACTORS LIMITED,820145,Capital,STC312436,,, Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-Nov-2017,"£17,953.90",0,UNISON L04020,999999,Balance Sheet,STC312437,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,30-Nov-2017,"£22,866.83",0,Amna Care Domiciliary LTD,221001,Revenue,STC312463,,, Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,30-Nov-2017,"£53,614.55",0,Sunderland Home Care Associates,221001,Revenue,STC312522,,, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,30-Nov-2017,"£112,650.97",0,NWG Business Limited,238500,Revenue,STC312550,,,ARGOS LTD Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal PFI,Waste PFI Payments to Gateshead,30-Nov-2017,"£117,982.47",0,Gateshead MBC,228370,Revenue,STC312553,,,HOPWELLS LTD Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,30-Nov-2017,"£124,569.32",0,NWG Business Limited,238500,Revenue,STC312554,,,DVLA VEHICLE TAX Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,30-Nov-2017,"£213,109.26",0,NWG Business Limited,238500,Revenue,STC312557,,,HOPWELLS LTD