Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date, Amount (Net of VAT) ,Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Cvic Buildings,02 October 2017," 1,275.00 ",0,Safe Strip UK Ltd,820006,Capital,STC309275 麻豆视频,OCL,Business & Resources Group,Strategy & Performance Management,Travel & Subsistence,02 October 2017, 693.45 ,0,Westminster Bridge Hotel,240000,Revenue,EBP0042 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 503.65 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308370 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 508.23 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308380 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 515.62 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308389 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 522.72 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308398 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 527.00 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308409 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,02 October 2017, 528.10 ,0,Direct Tyre Management Limited,227030,Revenue,STC308411 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 532.56 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308462 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 543.21 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308483 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 552.73 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308499 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 October 2017, 560.00 ,0,Redacted - Personal Data,224082,Revenue,STC308512 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 569.41 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308524 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,02 October 2017, 590.18 ,0,Northumbrian Water,820002,Capital,STC308557 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 595.82 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308566 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 606.83 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308595 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 609.31 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308603 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 621.74 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308623 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 622.46 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308625 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 636.78 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308644 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017, 696.00 ,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC308746 麻豆视频,00CL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,02 October 2017, 713.20 ,0,R Crawford News,236900,Revenue,STC308762 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 730.19 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308778 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 794.23 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308845 麻豆视频,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,02 October 2017, 804.22 ,0,Child Support Agency Client Fund Account,999999,Balance Sheet,STC308866 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Training,Strategic Management - C & YP,02 October 2017, 825.00 ,0,Baker Lomax and Shackley Ltd,219000,Revenue,STC308881 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 846.60 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308904 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017, 882.00 ,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC308936 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 931.44 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309007 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Catering Contract General,02 October 2017, 970.00 ,0,P & N Associates Ltd.,217210,Revenue,STC309038 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 970.60 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309039 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 970.94 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309040 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 972.94 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309041 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 996.42 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309109 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 998.93 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309110 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,030.33 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309141 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,620.99 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309429 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,679.82 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309475 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,080.11 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309576 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,109.20 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309592 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 2,232.50 ",0,Bliss-Ability,220020,Revenue,STC309610 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,257.90 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309617 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,324.04 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309632 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 2,375.00 ",0,Petreas Limited,212050,Revenue,STC309650 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02 October 2017," 2,500.00 ",0,Permanent Futures Limited,219030,Revenue,STC309670 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,061.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC309889 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,061.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC309890 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,638.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309926 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,638.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309927 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,765.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309936 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,820.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309942 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 4,983.24 ",0,Lifeways Community Care Limited,221004,Revenue,STC309955 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 5,619.60 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC309991 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 5,639.64 ",0,Lifeways Community Care Limited,221004,Revenue,STC309993 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 6,674.08 ",0,North Tyneside Council,213500,Revenue,STC310023 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 7,085.91 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC310033 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017," 7,552.31 ",0,Owen Pugh & Co Ltd,802862,Capital,STC310054 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 7,826.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC310066 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 7,826.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC310067 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02 October 2017," 8,380.00 ",0,South Tyneside NHS Foundation Trust,225045,Revenue,STC310085 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 10,538.40 ",0,Lifeways Community Care Limited,221004,Revenue,STC310119 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 13,734.43 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC310157 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 15,103.40 ",0,Lifeways Community Care Limited,221004,Revenue,STC310172 麻豆视频,00CL,Business & Resources Group,Waste Transfer,Recycling Village,02 October 2017," 22,145.48 ",0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC310218 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Quarriers - short breaks for children looked after,02 October 2017," 34,412.50 ",0,Quarriers,224221,Revenue,STC310259 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 36,571.96 ",0,Lifeways Community Care Limited,221004,Revenue,STC310264 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,02 October 2017," 41,945.00 ",0,BT - British Telecommunications PLC,238500,Revenue,STC310272 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,02 October 2017," 55,513.23 ",0,JENSEN CONSTRUCTION LIMITED,819610,Capital,STC310291 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 502.11 ,0,Redacted - Personal Data,213800,Revenue,STC308369 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02 October 2017, 520.00 ,0,Redacted - Personal Data,213901,Revenue,STC308395 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,02 October 2017, 524.00 ,0,Kay Care Services Ltd,221004,Revenue,STC308401 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 528.58 ,0,Redacted - Personal Data,213800,Revenue,STC308415 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308423 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308424 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308425 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308426 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308427 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308428 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308429 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308430 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308431 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308432 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308433 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 537.96 ,0,Redacted - Personal Data,213800,Revenue,STC308469 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308474 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC308532 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC308533 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 595.00 ,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC308561 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Children's - Universal Health Improvement - Healthy Children's Centre,02 October 2017, 600.00 ,0,Love2shop Business Services,225125,Revenue,STC308576 麻豆视频,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,02 October 2017, 601.66 ,0,Redacted - Personal Data,213800,Revenue,STC308586 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 610.39 ,0,Redacted - Personal Data,213800,Revenue,STC308606 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308607 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308608 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308609 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017, 617.00 ,0,Training in Childcare,215955,Revenue,STC308616 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 650.42 ,0,Redacted - Personal Data,213800,Revenue,STC308654 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 680.00 ,0,Redacted - Personal Data,213300,Revenue,STC308693 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308701 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308702 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017, 693.00 ,0,Training in Childcare,215955,Revenue,STC308726 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 712.75 ,0,AR Care Consultancy Ltd,213602,Revenue,STC308760 麻豆视频,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,02 October 2017, 739.25 ,0,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC308791 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308813 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308814 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308815 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 835.00 ,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC308891 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 837.84 ,0,Redacted - Personal Data,213800,Revenue,STC308892 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,02 October 2017, 844.23 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC308901 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308959 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308960 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308961 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308962 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308963 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308964 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 912.88 ,0,Redacted - Personal Data,213800,Revenue,STC308979 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017, 924.00 ,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC308997 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 956.94 ,0,Redacted - Personal Data,213800,Revenue,STC309024 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017, 967.04 ,0,S Davison (Electricals) Ltd,232870,Revenue,STC309035 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309047 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309048 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309049 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309050 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309051 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309052 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309053 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309054 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309055 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309056 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309057 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309058 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309059 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309060 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309061 麻豆视频,00CL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,02 October 2017, 994.79 ,0,Barbara Hicks (Redwood),213800,Revenue,STC309107 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,02 October 2017," 1,060.79 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC309151 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,02 October 2017," 1,063.15 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC309154 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,068.39 ",0,Redacted - Personal Data,213800,Revenue,STC309156 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,069.28 ",0,Redacted - Personal Data,213800,Revenue,STC309157 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,02 October 2017," 1,076.52 ",0,Redacted - Personal Data,213800,Revenue,STC309162 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,103.60 ",0,Redacted - Personal Data,213800,Revenue,STC309179 麻豆视频,00CL,Economic Regeneration Group,Telephone Charges,Asset Management,02 October 2017," 1,118.00 ",0,BT - British Telecommunications PLC,232300,Revenue,STC309186 麻豆视频,00CL,"Children's, Adults & Families Group",Materials General,The Place,02 October 2017," 1,134.00 ",0,The Road Centre Ltd,214200,Revenue,STC309195 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,152.50 ",0,Training in Childcare,216191,Revenue,STC309209 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,152.78 ",0,Redacted - Personal Data,213800,Revenue,STC309210 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,157.08 ",0,Redacted - Personal Data,213800,Revenue,STC309213 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,222.83 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309243 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02 October 2017," 1,271.57 ",0,Redacted - Personal Data,213901,Revenue,STC309270 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,273.12 ",0,Redacted - Personal Data,213800,Revenue,STC309274 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 1,297.00 ",0,Training in Childcare,215955,Revenue,STC309282 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,02 October 2017," 1,344.00 ",0,Redacted - Personal Data,213900,Revenue,STC309303 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,357.96 ",0,Redacted - Personal Data,213800,Revenue,STC309311 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309407 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309408 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309409 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309410 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,650.38 ",0,Redacted - Personal Data,213800,Revenue,STC309437 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309442 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309443 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309444 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309445 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309446 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309447 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02 October 2017," 1,900.00 ",0,Owen Pugh & Co Ltd,825002,Capital,STC309531 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,02 October 2017," 1,928.78 ",0,Redacted - Personal Data,213800,Revenue,STC309539 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,953.04 ",0,Redacted - Personal Data,213800,Revenue,STC309544 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 2,003.00 ",0,Training in Childcare,215955,Revenue,STC309558 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 2,003.00 ",0,Training in Childcare,215955,Revenue,STC309559 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,016.00 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309561 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 2,027.00 ",0,Training in Childcare,215955,Revenue,STC309566 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,071.94 ",0,Redacted - Personal Data,213800,Revenue,STC309572 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309578 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 2,242.00 ",0,Training in Childcare,215955,Revenue,STC309613 麻豆视频,00CL,Business & Resources Group,Postage Charges,Register of Electors,02 October 2017," 2,272.98 ",0,Royal Mail,231600,Revenue,STC309621 麻豆视频,00CL,Economic Regeneration Group,Specialist Services,Asset Management,02 October 2017," 2,278.40 ",0,Turvey Westgarth,232300,Revenue,STC309624 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,334.48 ",0,Redacted - Personal Data,213800,Revenue,STC309636 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 2,520.00 ",0,Hampton抯 Resourcing,220200,Revenue,STC309672 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 2,546.00 ",0,Training in Childcare,216191,Revenue,STC309679 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprentceships,02 October 2017," 2,546.76 ",0,Business Improvement,216170,Revenue,STC309680 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprentceships,02 October 2017," 3,065.21 ",0,Penshaw View Training Limited,216170,Revenue,STC309751 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Services,In House Fostering,02 October 2017," 3,395.00 ",0,Foster Talk,213800,Revenue,STC309817 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team,02 October 2017," 3,825.00 ",0,Hampton抯 Resourcing,220550,Revenue,STC309869 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 4,419.95 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC309915 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,02 October 2017," 4,542.06 ",0,Kay Care Services Ltd,221004,Revenue,STC309922 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 4,565.47 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC309923 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 5,930.00 ",0,D Lincoln Ltd,819000,Capital,STC310003 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 7,164.50 ",0,Training in Childcare,216191,Revenue,STC310038 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 7,369.69 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310044 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 7,504.00 ",0,Training in Childcare,216191,Revenue,STC310052 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 9,968.00 ",0,Training in Childcare,216191,Revenue,STC310109 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 11,764.76 ",0,Huntercombe Group,213700,Revenue,STC310133 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 11,895.68 ",0,Huntercombe Group,213700,Revenue,STC310135 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Integrated Community Delivery Team,02 October 2017," 12,250.47 ",0,Allied Healthcare Group Limited,221130,Revenue,STC310143 麻豆视频,00CL,Economic Regeneration Group,Kerb It Green,Vehicle Running Costs,02 October 2017, 990.00 ,0,Tt2,228110,Revenue,000006546785041 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02 October 2017, 500.00 ,0,Tony Junior Entertainment,222840,Revenue,STC308338 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017, 502.00 ,0,GEZE UK LIMITED,222950,Revenue,STC308368 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017, 550.00 ,0,Nichol Associates Limited,800008,Capital,STC308492 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,02 October 2017, 600.00 ,0,Redacted - Personal Data,237020,Revenue,STC308577 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017, 608.32 ,0,North East Autism Society,221004,Revenue,STC308600 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,02 October 2017, 721.00 ,0,CDS Security Ltd,235950,Revenue,STC308768 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308851 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308852 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308853 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308854 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308855 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 796.50 ,0,Aimrange (NE) Ltd,232860,Revenue,STC308856 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 924.00 ,0,First Call Healthcare Ltd,221001,Revenue,STC308998 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 966.00 ,0,First Call Healthcare Ltd,221001,Revenue,STC309033 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 October 2017, 975.00 ,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC309044 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 980.00 ,0,First Call Healthcare Ltd,221001,Revenue,STC309095 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,02 October 2017, 984.00 ,0,Peter Johnson Funerals Ltd,220030,Revenue,STC309097 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Riverside,02 October 2017," 1,039.80 ",0,Mott MacDonald Ltd,828502,Capital,STC309144 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,02 October 2017," 1,050.00 ",0,Redacted - Personal Data,237020,Revenue,STC309148 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,099.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309175 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,02 October 2017," 1,125.00 ",0,The Industry Music Group Ltd,223951,Revenue,STC309189 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 1,166.00 ",0,Aberdein Considine,231100,Revenue,STC309216 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 1,179.00 ",0,Aimrange (NE) Ltd,232860,Revenue,STC309219 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02 October 2017," 1,195.91 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC309228 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,02 October 2017," 1,236.00 ",0,CDS Security Ltd,235950,Revenue,STC309251 麻豆视频,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,02 October 2017," 1,246.45 ",0,Westovian Theatre Society,223760,Revenue,STC309255 麻豆视频,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,02 October 2017," 1,252.45 ",0,GMB,999999,Balance Sheet,STC309261 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Adult Services,02 October 2017," 1,272.60 ",0,Bluebird Care,220200,Revenue,STC309272 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,330.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309293 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,491.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309369 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,02 October 2017," 1,552.98 ",0,Adare Inspired Communications,231600,Revenue,STC309397 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 1,560.00 ",0,Low Fell Removals,828521,Capital,STC309400 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,561.69 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309401 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,757.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309498 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02 October 2017," 1,780.00 ",0,YCS Construction Limited,820004,Capital,STC309504 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,02 October 2017," 1,800.00 ",0,Castleside Horticultural Services Ltd,235965,Revenue,STC309506 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 1,953.00 ",0,Aimrange (NE) Ltd,232860,Revenue,STC309543 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,02 October 2017," 2,000.00 ",0,Baltimore Consulting,221130,Revenue,STC309552 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,02 October 2017," 2,000.00 ",0,Baltimore Consulting,221130,Revenue,STC309553 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,02 October 2017," 2,000.00 ",0,Baltimore Consulting,221130,Revenue,STC309554 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Integrated Community Delivery Team,02 October 2017," 2,000.00 ",0,Baltimore Consulting,221130,Revenue,STC309555 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,017.68 ",0,Ark Home Healthcare,221001,Revenue,STC309562 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,018.24 ",0,Ark Home Healthcare,221001,Revenue,STC309563 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,02 October 2017," 2,044.98 ",0,Castleside Horticultural Services Ltd,235960,Revenue,STC309568 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 2,086.30 ",0,JENX Limited,221420,Revenue,STC309584 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017," 2,262.25 ",0,North East Autism Society,221004,Revenue,STC309620 麻豆视频,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Asset Management,02 October 2017," 2,346.32 ",0,Redacted - Personal Data,232300,Revenue,STC309642 麻豆视频,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,02 October 2017," 2,386.41 ",0,Dominic Wright Gardens Services,236430,Revenue,STC309654 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,02 October 2017," 2,400.00 ",0,Castleside Horticultural Services Ltd,235970,Revenue,STC309656 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,02 October 2017," 2,520.00 ",0,Artis Consulting Limited,828518,Capital,STC309673 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 2,565.00 ",0,Aimrange (NE) Ltd,232860,Revenue,STC309684 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,674.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309692 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 2,755.00 ",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232870,Revenue,STC309703 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,02 October 2017," 3,073.00 ",0,OH3 Ltd,230600,Revenue,STC309753 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 3,104.82 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309763 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,02 October 2017," 3,229.20 ",0,Mental Health Matters,222110,Revenue,STC309788 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 3,409.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309818 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,760.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309855 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 3,840.00 ",0,Low Fell Removals,828521,Capital,STC309870 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 4,320.00 ",0,Low Fell Removals,828521,Capital,STC309910 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 4,396.00 ",0,C&A CONSTRUCTION & MAINTENANCE LIMITED,232870,Revenue,STC309913 麻豆视频,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 October 2017," 4,735.18 ",0,Prudential Public Limited Company,999999,Balance Sheet,STC309933 麻豆视频,00CL,Adults and Children's Capital,Capital Sundry Costs,Expanded School Provision - Primary,02 October 2017," 5,490.80 ",0,KBR IT & Networking Solutions Ltd,814012,Capital,STC309983 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Early Help & Support,02 October 2017," 7,000.00 ",0,Ocean Road Community Association,210100,Revenue,STC310031 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 7,200.00 ",0,Your Voice Counts,220020,Revenue,STC310040 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,02 October 2017," 7,690.80 ",0,Sico Europe Ltd,217210,Revenue,STC310059 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,02 October 2017," 9,772.23 ",0,Three Rivers Housing Association,221004,Revenue,STC310107 麻豆视频,00CL,Business & Resources Group,Winter Maintenance,Winter Maintenance,02 October 2017," 9,881.40 ",0,Cleveland Potash Limited,227790,Revenue,STC310108 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 13,200.00 ",0,Artemis Support Limited,213700,Revenue,STC310153 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 14,000.00 ",0,D R Builders,819000,Capital,STC310160 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 18,922.40 ",0,Profound Group,216191,Revenue,STC310200 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 19,874.00 ",0,Witherslack Group,213700,Revenue,STC310207 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 20,796.30 ",0,Creative Support Ltd,221004,Revenue,STC310214 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,02 October 2017," 23,484.54 ",0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC310226 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Monkton Village Flood Alleviation Study,02 October 2017," 23,484.54 ",0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC310227 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 25,424.28 ",0,NPower Northern Ltd,238500,Revenue,STC310236 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 29,127.70 ",0,KBR IT & Networking Solutions Ltd,820137,Capital,STC310249 麻豆视频,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,02 October 2017," 31,024.32 ",0,Willmott Dixon Construction Ltd,828503,Capital,STC310255 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 45,918.04 ",0,NPower Northern Ltd,238500,Revenue,STC310279 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 69,000.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC310304 麻豆视频,00CL,Housing Revenue Account,STH Management and other fees,STH Management Fee,02 October 2017," 100,000.00 ",0,South Tyneside Homes,709090,Balance Sheet,STC310320 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 101,659.85 ",0,Percy Hedley Foundation,213700,Balance Sheet,STC310323 麻豆视频,00CL,Housing Revenue Account,HRA Reactive Repairs - STH Client Rechar,HRA Client Monitoring Team,02 October 2017," 109,300.66 ",0,South Tyneside Homes,707630,Balance Sheet,STC310324 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017," 147,900.00 ",0,South Tyneside Homes,800008,Balance Sheet,STC310332 麻豆视频,00CL,Economic Regeneration Group,Homelessness Service,Homelessness - General Fund,02 October 2017," 220,000.00 ",0,South Tyneside Homes,236540,Balance Sheet,STC310335 麻豆视频,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02 October 2017," 347,332.40 ",0,COLAS LTD,850000,Balance Sheet,STC310342 麻豆视频,00CL,"Children's, Adults & Families Group",STH Management and other fees,Welfare Rights Service,02 October 2017," 591,200.00 ",0,South Tyneside Homes,222210,Balance Sheet,STC310348 麻豆视频,00CL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,02 October 2017," 848,995.61 ",0,South Tyneside Homes,800038,Balance Sheet,STC310353 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,02 October 2017," 2,748,630.00 ",0,South Tyneside Homes,226885,Balance Sheet,STC310358 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,02 October 2017, 669.50 ,0,Sykes Cottages,213300,Revenue,000006550375191 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow Cross Kitchen,02 October 2017, 501.93 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217255,Revenue,STC308367 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 525.00 ,0,Riverside Truck Rental Limited,227000,Revenue,STC308405 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 526.95 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308408 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,02 October 2017, 528.16 ,0,Northumbrian Water,820002,Capital,STC308413 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 557.10 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC308508 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 557.10 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC308509 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 557.10 ,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC308510 麻豆视频,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,02 October 2017, 571.75 ,0,Antalis,236030,Revenue,STC308527 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,St Josephs RC JMI Kitchen,02 October 2017, 579.78 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217300,Revenue,STC308540 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 598.38 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308573 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 600.00 ,0,Dere Street Barristers,231100,Revenue,STC308578 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Development,02 October 2017, 690.00 ,0,KPR Midlink Ltd,230440,Revenue,STC308719 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,02 October 2017, 756.00 ,0,Johnston Publishing (North),236050,Revenue,STC308808 麻豆视频,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,02 October 2017, 787.00 ,0,Royal Mail Group Ltd,235950,Revenue,STC308841 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,02 October 2017, 800.80 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC308863 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 895.96 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308951 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,02 October 2017, 993.67 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC309105 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 1,020.00 ",0,Stay North East Limited,213300,Revenue,STC309131 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017," 1,101.12 ",0,North East Autism Society,221004,Revenue,STC309178 麻豆视频,00CL,Economic Regeneration Group,Licenses - Private Hire Vehicles,Taxi and Hackney Cab Licensing,02 October 2017," 1,200.00 ",0,TENNANTS UK LTD,236850,Revenue,STC309230 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,215.00 ",0,Common Solutions Limited,213500,Revenue,STC309241 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,02 October 2017," 1,229.49 ",0,Carers Federation Limited,221640,Revenue,STC309249 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,02 October 2017," 1,257.72 ",0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC309263 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 1,350.00 ",0,Positive Futures,215955,Revenue,STC309307 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 1,440.00 ",0,Dere Street Barristers,231100,Revenue,STC309345 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,02 October 2017," 1,440.00 ",0,Intermedical UK Ltd,225102,Revenue,STC309346 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,02 October 2017," 1,607.31 ",0,Community Transport (CT Passenger Services),218950,Revenue,STC309424 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,Haven Point,02 October 2017," 1,767.98 ",0,Brenntag UK Group Ltd,222950,Revenue,STC309502 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commty Equipment Service,02 October 2017," 1,900.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC309532 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults Board,02 October 2017," 2,416.70 ",0,Redacted - Personal Data,221181,Revenue,STC309658 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,02 October 2017," 2,900.30 ",0,Mental Health Matters,222110,Revenue,STC309726 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,011.34 ",0,Foster Care Associates,213500,Revenue,STC309744 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Foster Care Associates,213500,Revenue,STC309789 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Integrated Community Delivery Team,02 October 2017," 3,380.00 ",0,South Tyneside NHS Foundation Trust,221130,Revenue,STC309816 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,471.39 ",0,Foster Care Associates,213500,Revenue,STC309824 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,02 October 2017," 3,498.56 ",0,NECA Housing Limited,225141,Revenue,STC309827 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,631.34 ",0,Foster Care Associates,213500,Revenue,STC309844 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 3,938.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309880 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,938.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309881 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,985.67 ",0,Foster Care Associates,213500,Revenue,STC309885 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 4,295.67 ",0,Foster Care Associates,213500,Revenue,STC309906 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 5,060.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309960 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 5,978.66 ",0,Foster Care Associates,213500,Revenue,STC310005 麻豆视频,00CL,Business & Resources Group,Winter Maintenance,Winter Maintenance,02 October 2017," 6,066.60 ",0,Cleveland Potash Limited,227790,Revenue,STC310009 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Off-Street Car Parking Administration,02 October 2017," 7,457.31 ",0,Durham County Council,227250,Revenue,STC310048 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 11,571.43 ",0,Pebbles Care Ltd,213700,Revenue,STC310129 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 16,928.70 ",0,Care 4 Children Residential Services Limited,213700,Revenue,STC310186 麻豆视频,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,02 October 2017," 17,627.50 ",0,UNISON L04020,999999,Balance Sheet,STC310193 麻豆视频,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 October 2017," 18,269.55 ",0,Prudential Public Limited Company,999999,Balance Sheet,STC310199 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 19,272.20 ",0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC310202 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02 October 2017," 19,746.78 ",0,Northumbrian Water,238500,Revenue,STC310204 麻豆视频,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,02 October 2017, 973.00 ,0,Nationality Directorat,213300,Revenue,000006554900501 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Civic Duties,02 October 2017, 500.00 ,0,The Gaslighters Band,223950,Revenue,STC308339 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,02 October 2017, 513.50 ,0,DDH Psychological Solutions Limited,230600,Revenue,STC308386 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 532.44 ,0,Places for People Living+ Limited,213300,Revenue,STC308460 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 548.41 ,0,JW Rae Baker & Confectioner,217535,Revenue,STC308490 麻豆视频,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,02 October 2017, 555.00 ,0,Jigsaw Systems Limited,210710,Revenue,STC308505 麻豆视频,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Website Improvements,02 October 2017, 600.00 ,0,Goss Interactive Limited,857513,Capital,STC308579 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 603.13 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308588 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017, 615.00 ,0,Stannah Lift Services Ltd,819000,Capital,STC308615 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 628.68 ,0,Wolseley UK Limited,221420,Revenue,STC308632 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 652.89 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308657 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 704.46 ,0,Pasta King (UK) Ltd,217535,Revenue,STC308752 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 740.40 ,0,SEALANTS UK LIMITED,227630,Revenue,STC308793 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 777.69 ,0,Redacted - Personal Data,710020,Revenue,STC308834 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 825.00 ,0,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC308882 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 828.84 ,0,Redacted - Personal Data,710020,Revenue,STC308886 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 850.00 ,0,Seven Resourcing Limited,213602,Revenue,STC308908 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 866.17 ,0,Redacted - Personal Data,710020,Revenue,STC308932 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017, 910.00 ,0,Nichol Associates Limited,800008,Capital,STC308978 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017, 960.00 ,0,Nichol Associates Limited,800008,Capital,STC309028 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,02 October 2017, 984.00 ,0,Peter Johnson Funerals Ltd,220030,Revenue,STC309098 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 1,005.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309118 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,02 October 2017," 1,020.00 ",0,Safe Strip UK Ltd,819610,Capital,STC309132 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 1,049.99 ",0,Vic Young (South Shields) Ltd,227000,Revenue,STC309147 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2017," 1,085.43 ",0,Vacuum Services,224400,Revenue,STC309168 麻豆视频,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,02 October 2017," 1,086.12 ",0,Sunderland City Council,227350,Revenue,STC309171 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 1,115.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309183 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,125.00 ",0,Lynch Healthcare,221420,Revenue,STC309190 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,207.50 ",0,Seven Resourcing Limited,213602,Revenue,STC309237 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017," 1,250.63 ",0,Redacted - Personal Data,710020,Revenue,STC309258 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,02 October 2017," 1,317.64 ",0,Redacted - Personal Data,213800,Revenue,STC309290 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 October 2017," 1,833.33 ",0,Perth Green Community Association CIO,232300,Revenue,STC309517 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,02 October 2017," 1,840.00 ",0,WSP Environmental Limited,221390,Revenue,STC309519 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 2,005.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309560 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,02 October 2017," 2,291.00 ",0,DDH Psychological Solutions Limited,230600,Revenue,STC309629 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 2,320.00 ",0,Windoor Services,232860,Revenue,STC309631 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 2,545.64 ",0,BCE Northern Limited,227630,Revenue,STC309678 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,02 October 2017," 2,725.00 ",0,Safe Strip UK Ltd,856530,Capital,STC309697 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Hebburn Comp Kitchen,02 October 2017," 2,872.01 ",0,Hebburn Comprehensive School,217540,Revenue,STC309718 麻豆视频,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,02 October 2017," 2,903.83 ",0,Purchase Power,235960,Revenue,STC309728 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 2,930.00 ",0,J Hoggarth Heating Engineer,819000,Capital,STC309735 麻豆视频,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,02 October 2017," 3,000.00 ",0,Brinkburn CIO,222380,Revenue,STC309740 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 3,000.00 ",0,Stay North East Limited,213320,Revenue,STC309741 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Disability Housing Team,02 October 2017," 3,200.00 ",0,WSP Environmental Limited,221390,Revenue,STC309785 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,257.10 ",0,The Children's Family Trust,213500,Revenue,STC309806 麻豆视频,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Cluster 5 - Children's Ctre - (Boldon & Bede),02 October 2017," 3,290.00 ",0,BROXAP Limited,215460,Revenue,STC309807 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 3,325.00 ",0,Windoor Services,820137,Capital,STC309811 麻豆视频,00CL,Business & Resources Group,Emergency Planning Services,Emergency Planning,02 October 2017," 3,375.00 ",0,Newcastle City Council,236110,Revenue,STC309815 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 3,520.00 ",0,Howard House Care Limited,213700,Revenue,STC309834 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,890.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309875 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 3,960.00 ",0,The National Autistic Society,230641,Revenue,STC309882 麻豆视频,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,02 October 2017," 4,000.00 ",0,Terence Carney Solicitors,237020,Revenue,STC309886 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 4,465.00 ",0,InterQuest Group Limited,220200,Revenue,STC309916 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02 October 2017," 4,534.78 ",0,HM Revenue and Customs Only,222840,Revenue,STC309921 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 October 2017," 4,833.33 ",0,Chuter Ede CIO,232300,Revenue,STC309948 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 4,893.75 ",0,North East Concrete Limited,227630,Revenue,STC309949 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,02 October 2017," 5,200.00 ",0,Safe Strip UK Ltd,820086,Capital,STC309964 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Off-Street Car Parking Administration,02 October 2017," 5,326.65 ",0,Durham County Council,227250,Revenue,STC309972 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 6,300.00 ",0,Windoor Services,820137,Capital,STC310013 麻豆视频,00CL,Business & Resources Group,Priv Contr - Car Park Income,General Car Parking Administration,02 October 2017," 6,350.83 ",0,Gala Leisure Ltd,227350,Revenue,STC310015 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,02 October 2017," 7,124.00 ",0,Rhodar Limited,820086,Capital,STC310035 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 7,440.00 ",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC310047 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 8,014.50 ",0,North East Concrete Limited,227630,Revenue,STC310073 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 8,498.33 ",0,BCE Northern Limited,227630,Revenue,STC310087 麻豆视频,00CL,Business & Resources Group,Winter Maintenance,Winter Maintenance,02 October 2017," 8,596.20 ",0,Cleveland Potash Limited,227790,Revenue,STC310089 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 9,200.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC310102 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02 October 2017," 10,596.00 ",0,South Tyneside NHS Foundation Trust,225045,Revenue,STC310121 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,02 October 2017," 11,000.00 ",0,Panoramic Associates Limited,219030,Revenue,STC310126 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 15,500.00 ",0,Young Foundations,213700,Revenue,STC310175 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 15,760.00 ",0,Windoor Services,232870,Revenue,STC310176 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Off-Street Car Parking Administration,02 October 2017," 17,958.42 ",0,Durham County Council,227250,Revenue,STC310196 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 25,911.30 ",0,Amna Care Domiciliary LTD,221001,Revenue,STC310238 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hertford Avenue Roofing,02 October 2017," 35,037.08 ",0,Hodgson Sayers Limited,804051,Capital,STC310261 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 52,833.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC310285 麻豆视频,00CL,Schools Delegated Budgets,Contributions to Capital Programme,Hebburn Lakes Primary School,02 October 2017," 100,000.00 ",0,Robertson Construction NEE Ltd,133190,Balance Sheet,STC310321 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),02 October 2017," 109,333.00 ",0,South Tyneside NHS Foundation Trust,225046,Balance Sheet,STC310325 麻豆视频,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting Administration,02 October 2017," 362,462.30 ",0,Connect Roads South Tyneside Ltd,227780,Balance Sheet,STC310344 麻豆视频,00CL,"Children's, Adults & Families Group",Mortimer Juniour School Kitchen,Catering Provisions,02 October 2017, 574.73 ,0,Hopwells Ltd,217425,Revenue,000006560170777 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02 October 2017, 794.22 ,0,Hopwells Ltd,217535,Revenue,000006560170985 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02 October 2017, 719.08 ,0,Hopwells Ltd,217535,Revenue,000006560170987 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02 October 2017, 547.63 ,0,Hopwells Ltd,217535,Revenue,000006560170989 麻豆视频,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,02 October 2017, 520.58 ,0,Hopwells Ltd,217390,Revenue,000006560170965 麻豆视频,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02 October 2017, 531.24 ,0,Hopwells Ltd,217530,Revenue,000006560171009 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 513.17 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308385 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017, 524.00 ,0,North East Autism Society,221004,Revenue,STC308402 麻豆视频,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02 October 2017, 627.24 ,0,Redacted - Personal Data,213602,Revenue,STC308628 麻豆视频,00CL,Business & Resources Group,Medical Services,Coroners Service,02 October 2017, 643.60 ,0,Redacted - Personal Data,237020,Revenue,STC308650 麻豆视频,00CL,Economic Regeneration Group,Cleaning Charges,Business Incubation : One Trinity Green,02 October 2017, 793.00 ,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC308844 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,02 October 2017, 853.00 ,0,Peart Access Ramps Ltd,819002,Capital,STC308920 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,440.00 ",0,Zenith People Ltd,216191,Revenue,STC309347 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,767.75 ",0,Drive DeVilbiss Healthcare,221420,Revenue,STC309501 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 3,124.00 ",0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC309764 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02 October 2017," 3,125.00 ",0,Permanent Futures Limited,219030,Revenue,STC309765 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,02 October 2017," 3,415.00 ",0,Tynetec Ltd,221520,Revenue,STC309819 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 3,520.00 ",0,CURA Independent Management Consultancy Limited,212050,Revenue,STC309835 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,02 October 2017," 4,569.08 ",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC309924 麻豆视频,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,02 October 2017," 15,230.57 ",0,Places for People Living+ Limited,222110,Revenue,STC310174 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02 October 2017," 16,375.22 ",0,Places for People Living+ Limited,222120,Revenue,STC310184 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 18,038.87 ",0,Creative Support Ltd,221004,Revenue,STC310197 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 61,383.42 ",0,Creative Support Ltd,221004,Revenue,STC310299 麻豆视频,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,02 October 2017, 519.75 ,0,Redacted - Personal Data,217765,Revenue,STC308394 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 522.91 ,0,Redacted - Personal Data,220800,Revenue,STC308399 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 554.30 ,0,Redacted - Personal Data,220800,Revenue,STC308502 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 554.30 ,0,Redacted - Personal Data,220800,Revenue,STC308503 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 554.30 ,0,Redacted - Personal Data,220800,Revenue,STC308504 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 601.44 ,0,Redacted - Personal Data,220800,Revenue,STC308585 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017, 606.00 ,0,CD Passenger Services,220550,Revenue,STC308592 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 627.50 ,0,Redacted - Personal Data,220800,Revenue,STC308629 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 638.00 ,0,Redacted - Personal Data,220800,Revenue,STC308645 麻豆视频,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,02 October 2017, 668.25 ,0,Redacted - Personal Data,217765,Revenue,STC308678 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 675.64 ,0,Redacted - Personal Data,220800,Revenue,STC308687 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 675.64 ,0,Redacted - Personal Data,220800,Revenue,STC308688 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 686.84 ,0,Redacted - Personal Data,220800,Revenue,STC308699 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 688.14 ,0,Redacted - Personal Data,220800,Revenue,STC308708 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308711 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308712 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308713 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308714 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308715 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308716 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308717 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 689.32 ,0,Redacted - Personal Data,220800,Revenue,STC308718 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 690.12 ,0,Redacted - Personal Data,220800,Revenue,STC308720 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 690.48 ,0,Redacted - Personal Data,220800,Revenue,STC308721 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 690.48 ,0,Redacted - Personal Data,220800,Revenue,STC308722 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 691.24 ,0,Redacted - Personal Data,220800,Revenue,STC308725 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308728 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308729 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308730 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308731 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308732 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308733 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308734 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308735 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 694.44 ,0,Redacted - Personal Data,220800,Revenue,STC308736 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308738 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308739 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308740 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308741 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308742 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308743 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308744 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 695.36 ,0,Redacted - Personal Data,220800,Revenue,STC308745 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 724.96 ,0,Redacted - Personal Data,220800,Revenue,STC308770 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 724.96 ,0,Redacted - Personal Data,220800,Revenue,STC308771 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 727.36 ,0,Redacted - Personal Data,220800,Revenue,STC308774 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,02 October 2017, 728.00 ,0,Field Print Limited,236030,Revenue,STC308775 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 732.08 ,0,Redacted - Personal Data,220800,Revenue,STC308782 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 732.08 ,0,Redacted - Personal Data,220800,Revenue,STC308783 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 732.08 ,0,Redacted - Personal Data,220800,Revenue,STC308784 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 732.08 ,0,Redacted - Personal Data,220800,Revenue,STC308785 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 751.36 ,0,Redacted - Personal Data,220800,Revenue,STC308801 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 753.32 ,0,Redacted - Personal Data,220800,Revenue,STC308806 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 776.02 ,0,Redacted - Personal Data,220800,Revenue,STC308833 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 824.44 ,0,Redacted - Personal Data,220800,Revenue,STC308879 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017, 824.64 ,0,Mariposa Care Ltd,221001,Revenue,STC308880 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 831.45 ,0,Redacted - Personal Data,220800,Revenue,STC308888 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 832.79 ,0,Redacted - Personal Data,220800,Revenue,STC308889 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,02 October 2017, 832.96 ,0,Fischer Education Project Ltd,240102,Revenue,STC308890 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 850.20 ,0,Redacted - Personal Data,220800,Revenue,STC308914 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 850.20 ,0,Redacted - Personal Data,220800,Revenue,STC308915 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 850.20 ,0,Redacted - Personal Data,220800,Revenue,STC308916 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 884.75 ,0,Redacted - Personal Data,220800,Revenue,STC308939 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308985 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308986 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308987 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308988 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308989 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 938.08 ,0,Redacted - Personal Data,220800,Revenue,STC309011 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 938.08 ,0,Redacted - Personal Data,220800,Revenue,STC309012 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017, 969.48 ,0,Enhanced Elderly Care Limited,221001,Revenue,STC309037 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017, 984.72 ,0,St Martins Care Ltd,221001,Revenue,STC309099 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 October 2017," 1,010.00 ",0,Nichol Associates Limited,802270,Capital,STC309124 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,025.96 ",0,Redacted - Personal Data,220800,Revenue,STC309137 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,02 October 2017," 1,067.52 ",0,Tyne Tees Security Ltd,232834,Revenue,STC309155 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,115.08 ",0,Enhanced Elderly Care Limited,221001,Revenue,STC309184 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,123.40 ",0,Wellburn Care Homes,221001,Revenue,STC309188 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,02 October 2017," 1,166.99 ",0,Carers Federation Limited,221640,Revenue,STC309217 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,02 October 2017," 1,186.72 ",0,Akari Care Limited,221001,Revenue,STC309222 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 1,200.00 ",0,George Vardy Haulage,227000,Revenue,STC309231 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Strategy and Performance Team,02 October 2017," 1,258.28 ",0,Fischer Education Project Ltd,240102,Revenue,STC309266 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,02 October 2017," 1,271.32 ",0,HC-One Beamish Limited,221001,Revenue,STC309269 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 1,272.48 ",0,Wellburn Care Homes,221005,Revenue,STC309271 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,334.20 ",0,HC-One Beamish Limited,221001,Revenue,STC309296 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 1,337.40 ",0,Durham Careline Ltd,221004,Revenue,STC309300 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 1,337.40 ",0,Durham Careline Ltd,221004,Revenue,STC309301 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,402.16 ",0,Orchard Care Homes Group,221001,Revenue,STC309325 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,422.20 ",0,Woodlands Care Grp,221001,Revenue,STC309334 麻豆视频,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,02 October 2017," 1,423.36 ",0,Tyne Tees Security Ltd,227350,Revenue,STC309335 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,459.76 ",0,Hylton View Care Home,221001,Revenue,STC309354 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309356 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309357 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309358 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309359 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309360 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,464.16 ",0,Redacted - Personal Data,220800,Revenue,STC309361 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,506.96 ",0,Jah Jireh Care Home,221001,Revenue,STC309378 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,518.41 ",0,Lynch Healthcare,221420,Revenue,STC309380 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,02 October 2017," 1,532.90 ",0,CD Passenger Services,213602,Revenue,STC309386 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,549.08 ",0,Five Gables Care Home,221001,Revenue,STC309392 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC309395 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017," 1,552.04 ",0,Redacted - Personal Data,220800,Revenue,STC309396 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,573.04 ",0,Eothen Homes Ltd,221001,Revenue,STC309404 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,606.24 ",0,Careport,221001,Revenue,STC309423 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,619.52 ",0,Sea Bank House,221001,Revenue,STC309428 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,628.68 ",0,Princess House,221001,Revenue,STC309430 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,630.20 ",0,Parkside Care Limited,221001,Revenue,STC309431 麻豆视频,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,02 October 2017," 1,645.00 ",0,Moody & Co,701000,Revenue,STC309433 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,650.44 ",0,Avery Healthcare Group,221001,Revenue,STC309438 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 1,650.44 ",0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC309439 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Social Support - Support for Social Isolation,02 October 2017," 1,656.72 ",0,Orchard Care Homes Group,221009,Revenue,STC309459 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,657.24 ",0,Picktree Court Care Home,221001,Revenue,STC309460 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,716.00 ",0,HC-One Beamish Limited,221001,Revenue,STC309481 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 1,758.16 ",0,Mental Health Concern,221005,Revenue,STC309499 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,789.00 ",0,CD Passenger Services,213100,Revenue,STC309505 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,02 October 2017," 1,827.84 ",0,Linkage Community Trust,221004,Revenue,STC309515 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,840.16 ",0,Bupa Care Homes,221001,Revenue,STC309520 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,842.08 ",0,Rosemount Care Home,221001,Revenue,STC309521 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 1,848.60 ",0,Seymour House,221001,Revenue,STC309522 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 1,910.60 ",0,Windsor Court Care Home,221005,Revenue,STC309536 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 1,921.28 ",0,Craegmoor Facilities Company Limited,221004,Revenue,STC309537 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 2,080.20 ",0,Care UK Community Partnerships Ltd,221003,Revenue,STC309577 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,100.00 ",0,George Vardy Haulage,227000,Revenue,STC309586 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 2,104.92 ",0,St Martins Care Ltd,221003,Revenue,STC309590 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team,02 October 2017," 2,125.00 ",0,Hampton抯 Resourcing,220550,Revenue,STC309593 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 2,134.40 ",0,Orchard Vale Trust,221004,Revenue,STC309594 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 2,141.72 ",0,HC-One Beamish Limited,221001,Revenue,STC309596 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 2,214.20 ",0,Elpha Lodge Residential Home,221001,Revenue,STC309606 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 2,226.36 ",0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC309608 麻豆视频,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,02 October 2017," 2,260.31 ",0,BT - British Telecommunications PLC,217210,Revenue,STC309619 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 2,279.20 ",0,Gailey Lodge,221001,Revenue,STC309625 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 2,338.36 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC309641 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 2,433.61 ",0,EDF Energy,238500,Revenue,STC309659 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 2,500.00 ",0,Hendon PIF Limited,221005,Revenue,STC309671 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 2,547.60 ",0,Profound Group,216191,Revenue,STC309681 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 2,600.00 ",0,Scottlyn - Park View Care,221004,Revenue,STC309686 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 2,697.00 ",0,Atlas Care Homes Ltd,221001,Revenue,STC309694 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 2,720.56 ",0,Four Seasons Health Care,221001,Revenue,STC309696 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,731.00 ",0,George Vardy Haulage,227000,Revenue,STC309698 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 2,782.00 ",0,Aspire Healthcare,221004,Revenue,STC309706 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 2,926.00 ",0,David Lewis Centre,221001,Revenue,STC309734 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 3,150.00 ",0,Hampton抯 Resourcing,220200,Revenue,STC309778 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 3,248.08 ",0,The Hospitaller Order of St John of God,221004,Revenue,STC309805 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 3,427.40 ",0,Aspire Healthcare,221004,Revenue,STC309822 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 3,484.28 ",0,Elpha Lodge Residential Home,221004,Revenue,STC309826 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 3,549.60 ",0,Hayfield,221004,Revenue,STC309841 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 3,917.00 ",0,Stepping Stones,221005,Revenue,STC309878 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 3,978.48 ",0,Mental Health Concern,221005,Revenue,STC309884 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 4,019.60 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309887 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309895 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 4,223.72 ",0,Gainford Care Homes Ltd,221005,Revenue,STC309902 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 4,257.87 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC309905 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309907 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 4,517.78 ",0,Glenholme House,221003,Revenue,STC309920 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 October 2017," 4,744.00 ",0,Careline Lifestyles Ltd,221004,Revenue,STC309934 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 4,970.00 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC309953 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,980.36 ",0,Faycroft Residential,221004,Revenue,STC309954 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 5,230.52 ",0,Aspire Healthcare,221004,Revenue,STC309965 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 5,487.36 ",0,Lifeways Community Care Limited,221001,Revenue,STC309981 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 5,702.72 ",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC309997 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 6,142.12 ",0,Doradene,221004,Revenue,STC310011 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 6,447.64 ",0,Bryony Park Nursing Home,221001,Revenue,STC310017 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 6,496.40 ",0,CHAD,221004,Revenue,STC310018 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 6,580.00 ",0,Danshell Healthcare Ltd,221004,Revenue,STC310020 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 6,694.72 ",0,ESPA Ltd,221004,Revenue,STC310025 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,080.32 ",0,Saint John of God Care Services,221004,Revenue,STC310032 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,150.00 ",0,ESPA Ltd,221004,Revenue,STC310036 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,258.20 ",0,North East Autism Society,221004,Revenue,STC310041 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 October 2017," 7,400.76 ",0,N E Lifestyles Ltd,221004,Revenue,STC310045 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,538.24 ",0,ESPA Ltd,221004,Revenue,STC310053 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 7,565.80 ",0,St Oswalds Hospice,221001,Revenue,STC310055 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 8,107.14 ",0,Regents View Care Home,221001,Revenue,STC310078 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 8,368.96 ",0,Milewood Health Care Ltd,221004,Revenue,STC310084 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 8,448.04 ",0,North East Autism Society,221005,Revenue,STC310086 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 8,705.76 ",0,Barchester - Hawthorns Care Centre,221005,Revenue,STC310092 麻豆视频,00CL,"Children's, Adults & Families Group",CCG Free Nursing Care Contributions,Learning Disability Support,02 October 2017," 9,061.00 ",0,Autism North - Cedars End,221004,Revenue,STC310099 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 9,110.64 ",0,North East Autism Society,221004,Revenue,STC310100 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 9,182.42 ",0,Percy Hedley Foundation,221004,Revenue,STC310101 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 9,315.88 ",0,Autism North Ltd,221004,Revenue,STC310103 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 9,744.36 ",0,St Cuthberts Care,221001,Revenue,STC310105 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,02 October 2017," 10,060.40 ",0,Danshell Healthcare Ltd,221004,Revenue,STC310112 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 10,140.80 ",0,Sycamore Care Centre,221001,Revenue,STC310113 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 10,640.00 ",0,Relativeto Ltd,221004,Revenue,STC310123 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 11,583.40 ",0,Akari Care Limited,221003,Revenue,STC310130 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 12,142.32 ",0,Potensial Limited,221004,Revenue,STC310141 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 12,404.32 ",0,The Branches Rest Home,221001,Revenue,STC310147 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 13,088.12 ",0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC310152 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 13,308.00 ",0,Careline Lifestyles Ltd,221004,Revenue,STC310154 麻豆视频,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Bedes RC Jarrow,02 October 2017," 14,210.00 ",0,HSF Ltd,133150,Revenue,STC310163 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 15,876.00 ",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC310179 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 16,134.60 ",0,CD Passenger Services,218930,Revenue,STC310182 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 17,131.08 ",0,Potensial Limited,221004,Revenue,STC310187 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02 October 2017," 17,416.66 ",0,Depaul UK,222120,Revenue,STC310190 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 17,745.00 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC310194 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 18,054.86 ",0,"Change, Grow, Live",220020,Revenue,STC310198 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Day Care Hub,02 October 2017," 20,000.00 ",0,Ocean Road Community Association,220435,Revenue,STC310209 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 23,167.11 ",0,Seahaven Rest Home,221001,Revenue,STC310224 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 25,024.57 ",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC310234 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 25,130.06 ",0,Conifer Lodge,221005,Revenue,STC310235 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 25,918.12 ",0,Percy Hedley Foundation,221001,Revenue,STC310239 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 26,055.00 ",0,Profound Group,216191,Revenue,STC310240 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 30,666.20 ",0,Pathways Care Group Limited,221005,Revenue,STC310252 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 30,725.12 ",0,Care Homes UK Ltd,221001,Revenue,STC310253 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 40,888.15 ",0,HC-One Beamish Limited,221005,Revenue,STC310270 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 44,015.00 ",0,SELF Ltd,221005,Revenue,STC310274 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 44,334.68 ",0,North East Autism Society,221004,Revenue,STC310275 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 45,960.24 ",0,HC-One Beamish Limited,221005,Revenue,STC310280 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 46,233.64 ",0,Pathways Care Group Limited,221005,Revenue,STC310281 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 50,583.64 ",0,Pathways Care Group Limited,221004,Revenue,STC310284 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 54,136.56 ",0,Stapleton House Limited,221001,Revenue,STC310287 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 55,512.15 ",0,Anchor Housing Association,221001,Revenue,STC310290 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 56,664.27 ",0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC310292 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 61,212.62 ",0,The Lodge Residential,221001,Revenue,STC310298 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Social Support - Support for Social Isolation,02 October 2017," 64,432.90 ",0,Westoe Grange Care Home,221009,Revenue,STC310300 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 68,878.61 ",0,Windsor Nursing Home,221003,Revenue,STC310303 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 69,774.52 ",0,Countrywide Care Homes Limited,221001,Revenue,STC310305 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 69,865.49 ",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC310306 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 70,910.74 ",0,HC-One Beamish Limited,221001,Revenue,STC310307 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 70,980.65 ",0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC310308 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 73,925.84 ",0,Premier Nursing Homes,221004,Revenue,STC310309 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 76,032.28 ",0,Ashlea Mews,221003,Revenue,STC310310 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 76,326.71 ",0,Mariposa Care Ltd,221001,Revenue,STC310311 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 83,510.18 ",0,Needham Court Care Home,221001,Revenue,STC310313 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 83,528.71 ",0,Hawthorn Court Care Home,221001,Revenue,STC310314 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,02 October 2017," 89,267.07 ",0,Four Seasons Health Care,221001,Revenue,STC310317 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 100,130.04 ",0,Care UK Community Partnerships Ltd,221001,Balance Sheet,STC310322 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,02 October 2017," 121,528.74 ",0,Barchester - Harton Grange Care Home,221001,Balance Sheet,STC310326 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 186,770.29 ",0,South Tyneside Homes,999700,Balance Sheet,STC310333 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017," 659,200.99 ",0,Galliford Try Infrastructure Limited,854510,Balance Sheet,STC310352 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,02 October 2017, 504.81 ,0,JMP FOODSERVICE,219100,Revenue,STC308373 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Lakes Primary School Kitchen,02 October 2017, 513.10 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217553,Revenue,STC308383 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 525.00 ,0,Drive Devilbiss Sidhil Ltd,221420,Revenue,STC308406 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017, 535.20 ,0,Maersk Training Newcastle Ltd,216191,Revenue,STC308466 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 537.42 ,0,S Davison (Electricals) Ltd,232860,Revenue,STC308468 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 548.57 ,0,Dawsonrentals Vans Limited,227000,Revenue,STC308491 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 562.00 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308519 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017, 596.64 ,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308569 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2017, 600.00 ,0,Nixon Hire,224400,Revenue,STC308580 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017, 625.00 ,0,Alan Heron Limited,828521,Capital,STC308626 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017, 650.88 ,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308655 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,St Gregorys RC JMI Kitchen,02 October 2017, 734.40 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217245,Revenue,STC308788 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,West Boldon JMI Kitchen,02 October 2017, 759.24 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STC308809 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,02 October 2017, 768.75 ,0,Lydon Pharmacy Group Ltd t/a Greenbox Medical,230600,Revenue,STC308826 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,02 October 2017, 820.00 ,0,YCS Construction Limited,232805,Revenue,STC308876 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 973.16 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC309042 麻豆视频,00CL,Economic Regeneration Group,Licenses - General,Taxi and Hackney Cab Licensing,02 October 2017," 1,008.00 ",0,North East Regional Employers Organisation,236850,Revenue,STC309121 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,02 October 2017," 1,018.71 ",0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC309130 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 1,084.80 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC309167 麻豆视频,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,02 October 2017," 1,095.90 ",0,Rentokil - Hygiene Division,705000,Revenue,STC309173 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 1,139.04 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC309199 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Quality Monitoring,02 October 2017," 1,186.25 ",0,KBC Ltd,216290,Revenue,STC309221 麻豆视频,00CL,Housing Revenue Account,Grant Payments - General,Support Services,02 October 2017," 1,467.80 ",0,Mencap,700200,Revenue,STC309364 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 1,518.72 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC309381 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,519.72 ",0,Marshalls,227630,Revenue,STC309382 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Service Development,02 October 2017," 1,576.87 ",0,National Youth Advocacy Service,214420,Revenue,STC309405 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 1,576.96 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC309406 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,971.90 ",0,JENX Limited,221420,Revenue,STC309548 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 3,125.30 ",0,Keyfort Group Ltd,221001,Revenue,STC309769 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,02 October 2017," 4,413.48 ",0,NECA (Services) Ltd,216510,Revenue,STC309914 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 October 2017," 4,480.25 ",0,Gateshead Council,211100,Revenue,STC309917 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 4,902.00 ",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC309951 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 5,310.00 ",0,Synergie Training,230641,Revenue,STC309971 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 5,352.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC309973 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 5,420.17 ",0,Custom Group Limited,820137,Capital,STC309975 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 5,597.20 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC309987 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 5,887.20 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC310001 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 6,428.70 ",0,The Fostering Company NE Ltd,213500,Revenue,STC310016 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 7,800.00 ",0,Baltimore Consulting,212050,Revenue,STC310064 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 8,000.00 ",0,Forever Care,213300,Revenue,STC310071 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 8,000.00 ",0,Forever Care,213300,Revenue,STC310072 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 8,350.24 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC310082 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 8,355.20 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC310083 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 8,727.50 ",0,North East Concrete Limited,227630,Revenue,STC310093 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 12,798.80 ",0,Keyfort Group Ltd,221001,Revenue,STC310149 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 13,064.29 ",0,High Trees Limited,213700,Revenue,STC310151 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 16,696.40 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC310185 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 17,858.40 ",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC310195 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,02 October 2017," 26,152.93 ",0,South Tyneside Integrated Care Limited,220205,Revenue,STC310242 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017," 36,576.83 ",0,C J Transport Services (North East) Limited,220550,Revenue,STC310266 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 140,378.60 ",0,Careline Homecare Ltd,221001,Balance Sheet,STC310331 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 253,877.60 ",0,STFT Holdings Ltd,221003,Balance Sheet,STC310337 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 370,025.99 ",0,Comfort Call,221001,Balance Sheet,STC310345 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02 October 2017, 750.00 ,0,Cost Cutters,219100,Revenue,000006576208265 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017, 500.00 ,0,Nichol Associates Limited,800008,Capital,STC308340 麻豆视频,00CL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Sec 17 - Central Pot,02 October 2017, 542.40 ,0,The Travel Bureau (Windgrove Ltd t/a),213602,Revenue,STC308481 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017, 580.00 ,0,YCS Construction Limited,232870,Revenue,STC308541 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,02 October 2017, 641.20 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC308647 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 731.86 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308781 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 780.00 ,0,Stay North East Limited,213300,Revenue,STC308838 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 797.19 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308857 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017, 928.00 ,0,SMT INTERIORS LIMITED,232870,Revenue,STC309001 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,02 October 2017, 929.85 ,0,MTC Training,216150,Revenue,STC309003 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Open Zone City Learning Centre,02 October 2017, 939.80 ,0,Business IT Support Team Ltd,210710,Revenue,STC309014 麻豆视频,00CL,"Children's, Adults & Families Group",Staff Training,Henderson Road Residential Care Home,02 October 2017," 1,300.00 ",0,Tidal Training Limited,214010,Revenue,STC309286 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,331.70 ",0,Profound Group,216191,Revenue,STC309294 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,02 October 2017," 1,500.00 ",0,Whitburn Village Primary School,216300,Revenue,STC309372 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 1,710.00 ",0,YCS Construction Limited,232860,Revenue,STC309479 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 1,745.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309490 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017," 2,100.00 ",0,Tony Potts Water Treatment Services,222950,Revenue,STC309587 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 2,362.00 ",0,Percy Hedley Foundation,213700,Revenue,STC309649 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,02 October 2017," 2,734.40 ",0,The Link CIC,213900,Revenue,STC309699 麻豆视频,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,02 October 2017," 2,870.00 ",0,Redacted - Personal Data,828507,Capital,STC309716 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 3,000.00 ",0,Northumberland County Council,850000,Capital,STC309742 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,02 October 2017," 3,074.50 ",0,City Dressing,828512,Capital,STC309754 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 3,149.33 ",0,Percy Hedley Foundation,213700,Revenue,STC309777 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.99 ",0,National Fostering Agency Ltd,213500,Revenue,STC309801 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,02 October 2017," 3,648.32 ",0,Balfour Beatty INACTIVE,830030,Capital,STC309845 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 5,465.18 ",0,Opus Building Services,820137,Capital,STC309980 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 5,613.48 ",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC309988 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 7,824.23 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310065 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017," 7,924.00 ",0,Northumberland County Council,854510,Capital,STC310070 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 8,098.35 ",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC310076 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 8,625.00 ",0,Learning Concepts Ltd,216191,Revenue,STC310090 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,School Safety Works,02 October 2017," 10,446.00 ",0,Balfour Beatty INACTIVE,830102,Capital,STC310116 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,02 October 2017," 17,272.22 ",0,Community First North East,216180,Revenue,STC310189 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,02 October 2017," 234,716.02 ",0,Boldon School Limited (PFI),219720,Balance Sheet,STC310336 麻豆视频,00CL,Business & Resources Group,BTST Limited Unitary Charge,Partnership Unitary Charges Recharges,02 October 2017," 963,435.38 ",0,BT Global Services,238710,Balance Sheet,STC310354 麻豆视频,00CL,Business and Resources,Staff and Member Training,Travel Charges,02 October 2017, 648.72 ,0,Trainline,232000,Revenue,000006580552595 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308341 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Riverside,02 October 2017, 500.00 ,0,DWF LLP,828502,Capital,STC308342 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308343 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308344 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,02 October 2017, 513.00 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC308382 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 547.98 ,0,Ark Home Healthcare,221001,Revenue,STC308489 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 555.35 ,0,Ark Home Healthcare,221001,Revenue,STC308506 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,02 October 2017, 560.10 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC308516 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,02 October 2017, 580.00 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC308542 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 583.26 ,0,Redacted - Personal Data,710020,Revenue,STC308546 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 596.12 ,0,Ark Home Healthcare,221001,Revenue,STC308567 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,02 October 2017, 632.68 ,0,Chicken Joes,217525,Revenue,STC308638 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 667.00 ,0,Seven Resourcing Limited,213602,Revenue,STC308677 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 695.21 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308737 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017, 729.00 ,0,Lakeside Association Limited,220550,Revenue,STC308777 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Civic Buildings-General,02 October 2017, 730.70 ,0,Windoor Services,232570,Revenue,STC308779 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 740.15 ,0,Ark Home Healthcare,221001,Revenue,STC308792 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 763.87 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308823 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,02 October 2017, 825.00 ,0,The Priory Hospital,225141,Revenue,STC308883 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 825.44 ,0,Ark Home Healthcare,221001,Revenue,STC308884 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,02 October 2017, 856.00 ,0,Proteus Equipment Ltd,227610,Revenue,STC308922 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 863.58 ,0,Wolseley UK Limited,221420,Revenue,STC308928 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 895.00 ,0,Talking Life Limited,230641,Revenue,STC308949 麻豆视频,00CL,"Children's, Adults & Families Group",Conference Enrolment Fees,Strategic Management - C & YP,02 October 2017, 900.00 ,0,Local Government Association,219000,Revenue,STC308953 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 903.90 ,0,Ark Home Healthcare,221001,Revenue,STC308975 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308990 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017, 940.00 ,0,InterQuest Group Limited,220200,Revenue,STC309015 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,02 October 2017, 964.38 ,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC309032 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,02 October 2017," 1,000.80 ",0,Tyne Tees Security Ltd,232834,Revenue,STC309116 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,ACL Quality Monitoring,02 October 2017," 1,003.75 ",0,KBC Ltd,216290,Revenue,STC309117 麻豆视频,00CL,Economic Regeneration Group,Staff Advertising,Local Plan,02 October 2017," 1,020.00 ",0,TMP (UK),236450,Revenue,STC309133 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,02 October 2017," 1,030.00 ",0,Health Diagnostics Ltd,225082,Revenue,STC309140 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,02 October 2017," 1,050.00 ",0,Windoor Services,235965,Revenue,STC309149 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,NHS - Software and Training,02 October 2017," 1,075.00 ",0,Health Diagnostics Ltd,225082,Revenue,STC309161 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,02 October 2017," 1,100.00 ",0,SPRINGS ROOFING LIMITED,232870,Revenue,STC309177 麻豆视频,00CL,Business & Resources Group,Resaleable Items,Haven Point,02 October 2017," 1,205.63 ",0,J P Lennard Limited,222950,Revenue,STC309235 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,02 October 2017," 1,228.53 ",0,RING READY 20007 LIMITED,232822,Revenue,STC309248 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,02 October 2017," 1,258.05 ",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC309264 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017," 1,258.13 ",0,Pickerings Europe Ltd,222950,Revenue,STC309265 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,294.50 ",0,Seven Resourcing Limited,213602,Revenue,STC309281 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,02 October 2017," 1,352.00 ",0,Tyne Tees Security Ltd,232660,Revenue,STC309308 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,385.45 ",0,Ark Home Healthcare,221001,Revenue,STC309321 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 1,410.00 ",0,InterQuest Group Limited,220200,Revenue,STC309329 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 1,412.40 ",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC309331 麻豆视频,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 October 2017," 1,459.90 ",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC309355 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,467.20 ",0,Ark Home Healthcare,221001,Revenue,STC309363 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,02 October 2017," 1,472.40 ",0,Tyne Tees Security Ltd,800090,Capital,STC309366 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,02 October 2017," 1,484.15 ",0,Brenntag UK Group Ltd,222875,Revenue,STC309368 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,532.70 ",0,Ark Home Healthcare,221001,Revenue,STC309385 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,02 October 2017," 1,534.00 ",0,Tyne Tees Security Ltd,828520,Capital,STC309389 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,665.00 ",0,Common Solutions Limited,213500,Revenue,STC309463 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,02 October 2017," 1,670.16 ",0,University of Sunderland,236000,Revenue,STC309470 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,677.08 ",0,Ark Home Healthcare,221001,Revenue,STC309473 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,02 October 2017," 1,746.08 ",0,University of Sunderland,236000,Revenue,STC309491 麻豆视频,00CL,Economic Regeneration Group,Software,Web Team,02 October 2017," 1,746.08 ",0,University of Sunderland,236010,Revenue,STC309492 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,02 October 2017," 1,750.00 ",0,Windoor Services,223830,Revenue,STC309496 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,02 October 2017," 1,820.00 ",0,Windoor Services,232840,Revenue,STC309510 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,834.56 ",0,Ark Home Healthcare,221001,Revenue,STC309518 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,02 October 2017," 1,954.65 ",0,Tynetec Ltd,221520,Revenue,STC309546 麻豆视频,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,02 October 2017," 2,144.00 ",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC309597 麻豆视频,00CL,Business & Resources Group,Software,NNDR,02 October 2017," 2,550.00 ",0,Northgate Public Services (UK) Ltd,230170,Revenue,STC309682 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,650.00 ",0,Team Fostering North East,213500,Revenue,STC309690 麻豆视频,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,02 October 2017," 2,750.00 ",0,The Priory Hospital,225141,Revenue,STC309702 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,763.57 ",0,Team Fostering North East,213500,Revenue,STC309704 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 October 2017," 2,859.84 ",0,Fulwell Infant School Academy,211100,Revenue,STC309715 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 2,900.00 ",0,SPRINGS ROOFING LIMITED,232870,Revenue,STC309725 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 2,995.00 ",0,Windoor Services,232870,Revenue,STC309739 麻豆视频,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,02 October 2017," 3,000.00 ",0,Savills (UK) Limited,223880,Revenue,STC309743 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Team Fostering North East,213500,Revenue,STC309756 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Team Fostering North East,213500,Revenue,STC309757 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Team Fostering North East,213500,Revenue,STC309758 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Team Fostering North East,213500,Revenue,STC309770 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Team Fostering North East,213500,Revenue,STC309771 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Team Fostering North East,213500,Revenue,STC309772 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Team Fostering North East,213500,Revenue,STC309773 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Team Fostering North East,213500,Revenue,STC309790 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.86 ",0,Team Fostering North East,213500,Revenue,STC309796 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.86 ",0,Team Fostering North East,213500,Revenue,STC309797 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.86 ",0,Team Fostering North East,213500,Revenue,STC309798 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.86 ",0,Team Fostering North East,213500,Revenue,STC309799 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,514.29 ",0,Team Fostering North East,213500,Revenue,STC309831 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,514.29 ",0,Team Fostering North East,213500,Revenue,STC309832 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 3,535.00 ",0,SPRINGS ROOFING LIMITED,232860,Revenue,STC309839 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,700.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309851 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,780.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309857 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,840.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309871 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 3,851.40 ",0,Ark Home Healthcare,221001,Revenue,STC309872 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Residential Looked After,Children with Disability Team,02 October 2017," 3,909.00 ",0,Percy Hedley College,213100,Revenue,STC309877 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,061.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC309891 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,061.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC309892 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309896 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,02 October 2017," 4,243.31 ",0,Tyne & Wear Archives & Museums,828520,Capital,STC309903 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2017," 4,248.58 ",0,Greenham Trading Limited,224400,Revenue,STC309904 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309908 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,638.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309928 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,638.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309929 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,765.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC309937 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 4,922.00 ",0,Alscot,828521,Capital,STC309952 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 4,983.24 ",0,Lifeways Community Care Limited,221004,Revenue,STC309956 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 5,000.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309957 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 5,426.50 ",0,North East Concrete Limited,227630,Revenue,STC309976 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,02 October 2017," 5,460.00 ",0,Tyne Tees Security Ltd,235960,Revenue,STC309979 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,02 October 2017," 5,616.00 ",0,Tyne Tees Security Ltd,235965,Revenue,STC309989 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,02 October 2017," 5,616.00 ",0,Tyne Tees Security Ltd,235970,Revenue,STC309990 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 5,639.64 ",0,Lifeways Community Care Limited,221004,Revenue,STC309994 麻豆视频,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : One Trinity Green,02 October 2017," 5,808.40 ",0,Tyne Tees Security Ltd,235950,Revenue,STC309999 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 6,130.80 ",0,Lifeways Community Care Limited,221004,Revenue,STC310010 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Residential Looked After,Children with Disability Team,02 October 2017," 6,508.25 ",0,Percy Hedley College,213100,Revenue,STC310019 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 6,826.03 ",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC310028 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Gatehouse Security,02 October 2017," 7,488.00 ",0,Tyne Tees Security Ltd,221560,Revenue,STC310049 麻豆视频,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,02 October 2017," 7,500.00 ",0,Durham University,237070,Revenue,STC310051 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,826.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC310068 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 7,826.00 ",0,Lifeways Community Care Limited,221004,Revenue,STC310069 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 8,683.24 ",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC310091 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 10,538.40 ",0,Lifeways Community Care Limited,221004,Revenue,STC310120 麻豆视频,00CL,Schools Delegated Budgets,Devolved Formula Capital,Ashley Primary,02 October 2017," 12,388.00 ",0,Sutcliffe Play (Scotland) Ltd,120380,Revenue,STC310146 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 14,455.20 ",0,Lifeways Community Care Limited,221004,Revenue,STC310165 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017," 19,862.00 ",0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC310206 麻豆视频,00CL,Business & Resources Group,Commty Equipment Services,Central Administration,02 October 2017," 20,000.00 ",0,Neopost Limited,231320,Revenue,STC310210 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 23,313.38 ",0,Percy Hedley Foundation,213700,Revenue,STC310225 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 36,571.96 ",0,Lifeways Community Care Limited,221004,Revenue,STC310265 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 47,226.02 ",0,St Annes Community Services,221004,Revenue,STC310282 麻豆视频,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hebburn Lakes Primary School,02 October 2017," 55,252.90 ",0,KBR IT & Networking Solutions Ltd,133190,Revenue,STC310289 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 59,342.50 ",0,St Annes Community Services,221004,Revenue,STC310296 麻豆视频,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal,02 October 2017," 595,868.43 ",0,Gateshead MBC,228370,Balance Sheet,STC310349 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,02 October 2017," 2,568,522.00 ",0,BT Global Services,238600,Balance Sheet,STC310357 麻豆视频,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,02 October 2017, 544.81 ,0,Hopwells Ltd,217535,Revenue,000006585361599 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308345 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,02 October 2017, 550.00 ,0,Redacted - Personal Data,213800,Revenue,STC308493 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 550.00 ,0,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC308494 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017, 630.00 ,0,George Vardy Haulage,227000,Revenue,STC308634 麻豆视频,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,02 October 2017, 673.61 ,0,NR - TYNE & WEAR MARINE LTD106243,999999,Balance Sheet,STC308684 麻豆视频,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,02 October 2017, 740.40 ,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC308794 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 October 2017, 850.00 ,0,Tyne Tees Security Ltd,827026,Capital,STC308909 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 862.72 ,0,Redacted - Personal Data,220800,Revenue,STC308925 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,02 October 2017, 870.20 ,0,Redacted - Personal Data,220800,Revenue,STC308934 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,02 October 2017, 945.00 ,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC309017 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,02 October 2017," 1,012.73 ",0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830019,Capital,STC309127 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 1,029.00 ",0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC309139 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02 October 2017," 1,119.60 ",0,Northern Powergrid (NEDL),825002,Capital,STC309187 麻豆视频,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,02 October 2017," 1,334.40 ",0,Tyne Tees Security Ltd,227350,Revenue,STC309297 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 1,355.77 ",0,Futures for Children Ltd,213500,Revenue,STC309310 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 1,380.00 ",0,George Vardy Haulage,227000,Revenue,STC309319 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02 October 2017," 1,935.00 ",0,BT - British Telecommunications PLC,828512,Capital,STC309540 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 2,285.00 ",0,Northumbria University,230641,Revenue,STC309626 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 2,285.00 ",0,Northumbria University,230641,Revenue,STC309627 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02 October 2017," 3,125.00 ",0,Permanent Futures Limited,219030,Revenue,STC309766 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.99 ",0,Futures for Children Ltd,213500,Revenue,STC309802 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,02 October 2017," 3,483.75 ",0,Impact Family Services,225213,Revenue,STC309825 麻豆视频,00CL,Housing Capital,Capital Sundry Costs,HLD Farding Square,02 October 2017," 5,500.00 ",0,ID Partnership Northern,802851,Capital,STC309984 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02 October 2017," 7,603.37 ",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC310056 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,02 October 2017," 13,334.00 ",0,Impact Family Services,225213,Revenue,STC310155 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to NHS Trusts/BSA/CCG,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),02 October 2017," 34,008.71 ",0,NHS South Tyneside Clinical Commissioning Group,225104,Revenue,STC310257 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02 October 2017," 348,468.06 ",0,Inspiredspaces STaG (Projectco2) Limited,219701,Balance Sheet,STC310343 麻豆视频,00CL,Economic Regeneration Capital,Capital Compensation Payments,South Shields Town Centre Regen,02 October 2017," 1,258,808.70 ",0,Redacted - Personal Data,828512,Balance Sheet,STC310356 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017, 500.00 ,0,Sorted Public Relations,222851,Revenue,STC308346 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 505.24 ,0,Redacted - Personal Data,221001,Revenue,STC308374 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 505.88 ,0,Redacted - Personal Data,221004,Revenue,STC308376 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 507.76 ,0,Redacted - Personal Data,221009,Revenue,STC308379 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 516.92 ,0,Redacted - Personal Data,221001,Revenue,STC308390 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 517.76 ,0,Redacted - Personal Data,221001,Revenue,STC308391 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 519.16 ,0,Redacted - Personal Data,221004,Revenue,STC308393 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02 October 2017, 520.00 ,0,Redacted - Personal Data,213901,Revenue,STC308396 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 528.11 ,0,Redacted - Personal Data,213800,Revenue,STC308412 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 530.88 ,0,Redacted - Personal Data,221001,Revenue,STC308416 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 530.88 ,0,Redacted - Personal Data,221004,Revenue,STC308417 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 530.88 ,0,Redacted - Personal Data,221004,Revenue,STC308418 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 530.88 ,0,Redacted - Personal Data,221004,Revenue,STC308419 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308434 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308435 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308436 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308437 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308438 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308439 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308440 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308441 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308442 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308443 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308444 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308445 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308446 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 534.44 ,0,Redacted - Personal Data,221009,Revenue,STC308464 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 539.04 ,0,Redacted - Personal Data,221009,Revenue,STC308472 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 544.04 ,0,Redacted - Personal Data,221001,Revenue,STC308486 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 546.16 ,0,Redacted - Personal Data,221004,Revenue,STC308488 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 550.10 ,0,Redacted - Personal Data,221001,Revenue,STC308497 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 553.00 ,0,Redacted - Personal Data,221001,Revenue,STC308500 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 553.00 ,0,Redacted - Personal Data,221009,Revenue,STC308501 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 556.56 ,0,Redacted - Personal Data,221001,Revenue,STC308507 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 560.14 ,0,Redacted - Personal Data,221005,Revenue,STC308517 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017, 561.16 ,0,Redacted - Personal Data,221001,Revenue,STC308518 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 562.44 ,0,Redacted - Personal Data,221004,Revenue,STC308520 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 574.56 ,0,Redacted - Personal Data,221001,Revenue,STC308530 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 575.12 ,0,Redacted - Personal Data,221001,Revenue,STC308531 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC308534 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017, 575.44 ,0,Redacted - Personal Data,221003,Revenue,STC308536 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 578.68 ,0,Redacted - Personal Data,221001,Revenue,STC308537 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 581.68 ,0,Redacted - Personal Data,221001,Revenue,STC308543 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017, 586.14 ,0,EDF Energy,238500,Revenue,STC308549 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 587.96 ,0,Redacted - Personal Data,213800,Revenue,STC308551 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 587.96 ,0,Redacted - Personal Data,213800,Revenue,STC308552 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 588.28 ,0,Redacted - Personal Data,221001,Revenue,STC308553 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 588.28 ,0,Redacted - Personal Data,221004,Revenue,STC308554 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 595.52 ,0,Redacted - Personal Data,221004,Revenue,STC308563 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 595.72 ,0,Redacted - Personal Data,221004,Revenue,STC308565 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 597.24 ,0,Redacted - Personal Data,221001,Revenue,STC308571 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017, 597.84 ,0,Redacted - Personal Data,221003,Revenue,STC308572 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 603.32 ,0,Redacted - Personal Data,221001,Revenue,STC308589 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 605.32 ,0,Redacted - Personal Data,221009,Revenue,STC308590 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 605.40 ,0,Redacted - Personal Data,221001,Revenue,STC308591 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308610 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308611 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 618.72 ,0,Redacted - Personal Data,221001,Revenue,STC308617 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 619.36 ,0,Redacted - Personal Data,221001,Revenue,STC308618 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 619.36 ,0,Redacted - Personal Data,221004,Revenue,STC308619 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017, 619.36 ,0,Redacted - Personal Data,221003,Revenue,STC308620 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 620.36 ,0,Redacted - Personal Data,221001,Revenue,STC308622 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 628.36 ,0,Redacted - Personal Data,221001,Revenue,STC308630 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 628.36 ,0,Redacted - Personal Data,221001,Revenue,STC308631 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 628.80 ,0,Redacted - Personal Data,221001,Revenue,STC308633 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 630.42 ,0,Redacted - Personal Data,221001,Revenue,STC308635 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 630.42 ,0,Redacted - Personal Data,221001,Revenue,STC308636 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 632.52 ,0,Redacted - Personal Data,221009,Revenue,STC308637 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 634.16 ,0,Redacted - Personal Data,221001,Revenue,STC308641 麻豆视频,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Harton Jnr Kitchen,02 October 2017, 641.25 ,0,H Clarke & Sons Ltd T/A HCS Mechanical Services,217410,Revenue,STC308648 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 643.52 ,0,Redacted - Personal Data,221001,Revenue,STC308649 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 648.24 ,0,Redacted - Personal Data,221004,Revenue,STC308651 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 649.46 ,0,Redacted - Personal Data,221001,Revenue,STC308652 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 649.64 ,0,Redacted - Personal Data,221001,Revenue,STC308653 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 653.24 ,0,Redacted - Personal Data,213800,Revenue,STC308658 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 655.03 ,0,Redacted - Personal Data,221001,Revenue,STC308659 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 658.64 ,0,Redacted - Personal Data,221001,Revenue,STC308666 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 660.08 ,0,Redacted - Personal Data,221005,Revenue,STC308670 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 661.83 ,0,Redacted - Personal Data,213800,Revenue,STC308671 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 663.60 ,0,Redacted - Personal Data,221001,Revenue,STC308672 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017, 663.60 ,0,Redacted - Personal Data,221003,Revenue,STC308673 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 663.60 ,0,Redacted - Personal Data,221004,Revenue,STC308674 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 663.60 ,0,Redacted - Personal Data,221004,Revenue,STC308675 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 669.76 ,0,Redacted - Personal Data,221001,Revenue,STC308680 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 671.76 ,0,Redacted - Personal Data,221001,Revenue,STC308681 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 677.19 ,0,Redacted - Personal Data,221001,Revenue,STC308690 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 680.00 ,0,Redacted - Personal Data,213300,Revenue,STC308694 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 685.36 ,0,Redacted - Personal Data,221001,Revenue,STC308698 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308703 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308704 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 689.16 ,0,Redacted - Personal Data,221001,Revenue,STC308709 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 689.16 ,0,Redacted - Personal Data,221001,Revenue,STC308710 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 693.88 ,0,Redacted - Personal Data,221001,Revenue,STC308727 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 698.88 ,0,Redacted - Personal Data,221004,Revenue,STC308748 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 701.28 ,0,Redacted - Personal Data,221004,Revenue,STC308749 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 701.88 ,0,Redacted - Personal Data,221001,Revenue,STC308750 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC308754 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC308755 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC308756 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 707.84 ,0,Redacted - Personal Data,221001,Revenue,STC308757 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 711.52 ,0,Redacted - Personal Data,221001,Revenue,STC308759 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 717.04 ,0,Redacted - Personal Data,221001,Revenue,STC308765 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 721.00 ,0,Redacted - Personal Data,221004,Revenue,STC308769 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 725.38 ,0,Redacted - Personal Data,213800,Revenue,STC308772 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 734.17 ,0,Redacted - Personal Data,710020,Revenue,STC308786 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 752.08 ,0,Redacted - Personal Data,221001,Revenue,STC308802 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 752.08 ,0,Redacted - Personal Data,221001,Revenue,STC308803 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 752.08 ,0,Redacted - Personal Data,221001,Revenue,STC308804 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 752.08 ,0,Redacted - Personal Data,221001,Revenue,STC308805 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308816 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308817 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308818 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 763.14 ,0,Redacted - Personal Data,221001,Revenue,STC308821 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 763.14 ,0,Redacted - Personal Data,221001,Revenue,STC308822 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 769.00 ,0,Redacted - Personal Data,221001,Revenue,STC308827 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 773.64 ,0,Redacted - Personal Data,221001,Revenue,STC308829 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 774.20 ,0,Redacted - Personal Data,221001,Revenue,STC308830 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 774.20 ,0,Redacted - Personal Data,221001,Revenue,STC308831 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 774.20 ,0,Redacted - Personal Data,221005,Revenue,STC308832 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 778.84 ,0,Redacted - Personal Data,221004,Revenue,STC308836 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 789.76 ,0,Redacted - Personal Data,221004,Revenue,STC308843 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 796.32 ,0,Redacted - Personal Data,221001,Revenue,STC308849 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 796.32 ,0,Redacted - Personal Data,221001,Revenue,STC308850 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 798.28 ,0,Redacted - Personal Data,221004,Revenue,STC308858 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 800.42 ,0,Redacted - Personal Data,213800,Revenue,STC308861 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 804.48 ,0,Redacted - Personal Data,221001,Revenue,STC308867 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 804.80 ,0,Redacted - Personal Data,221001,Revenue,STC308868 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 809.48 ,0,Redacted - Personal Data,221004,Revenue,STC308870 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 809.48 ,0,Redacted - Personal Data,221001,Revenue,STC308871 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 818.44 ,0,Redacted - Personal Data,221001,Revenue,STC308875 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 837.84 ,0,Redacted - Personal Data,213800,Revenue,STC308893 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 840.56 ,0,Redacted - Personal Data,221001,Revenue,STC308898 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 840.56 ,0,Redacted - Personal Data,221001,Revenue,STC308899 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 842.80 ,0,Redacted - Personal Data,213800,Revenue,STC308900 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 849.44 ,0,Redacted - Personal Data,221001,Revenue,STC308906 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 849.76 ,0,Redacted - Personal Data,221004,Revenue,STC308907 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 851.62 ,0,Redacted - Personal Data,221001,Revenue,STC308918 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017, 852.72 ,0,Redacted - Personal Data,221009,Revenue,STC308919 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 853.54 ,0,Redacted - Personal Data,213800,Revenue,STC308921 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 859.00 ,0,Redacted - Personal Data,221001,Revenue,STC308923 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 862.80 ,0,Redacted - Personal Data,213800,Revenue,STC308926 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 879.16 ,0,Redacted - Personal Data,221001,Revenue,STC308935 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 884.24 ,0,Redacted - Personal Data,221001,Revenue,STC308937 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 884.80 ,0,Redacted - Personal Data,221001,Revenue,STC308940 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 884.80 ,0,Redacted - Personal Data,221001,Revenue,STC308941 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 884.80 ,0,Redacted - Personal Data,221001,Revenue,STC308942 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 884.80 ,0,Redacted - Personal Data,221005,Revenue,STC308943 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 884.80 ,0,Redacted - Personal Data,221004,Revenue,STC308944 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017, 884.80 ,0,Redacted - Personal Data,221003,Revenue,STC308945 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 891.86 ,0,Redacted - Personal Data,221004,Revenue,STC308948 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308965 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308966 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308967 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308968 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308969 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308970 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 905.94 ,0,Redacted - Personal Data,221004,Revenue,STC308976 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 912.88 ,0,Redacted - Personal Data,213800,Revenue,STC308980 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 912.88 ,0,Redacted - Personal Data,213800,Revenue,STC308981 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 915.08 ,0,Redacted - Personal Data,221001,Revenue,STC308984 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017, 916.72 ,0,Redacted - Personal Data,221001,Revenue,STC308992 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 917.98 ,0,Redacted - Personal Data,221001,Revenue,STC308993 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 922.48 ,0,Redacted - Personal Data,221004,Revenue,STC308995 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 923.80 ,0,Redacted - Personal Data,221001,Revenue,STC308996 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,02 October 2017, 925.05 ,0,Redacted - Personal Data,221004,Revenue,STC309000 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 929.04 ,0,Redacted - Personal Data,221005,Revenue,STC309002 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 937.72 ,0,Redacted - Personal Data,221004,Revenue,STC309010 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 938.24 ,0,Redacted - Personal Data,221004,Revenue,STC309013 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 940.10 ,0,Redacted - Personal Data,221001,Revenue,STC309016 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 947.64 ,0,Redacted - Personal Data,221001,Revenue,STC309019 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 954.36 ,0,Redacted - Personal Data,221001,Revenue,STC309022 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 956.94 ,0,Redacted - Personal Data,213800,Revenue,STC309025 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 958.56 ,0,Redacted - Personal Data,221004,Revenue,STC309027 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017, 962.60 ,0,Redacted - Personal Data,221001,Revenue,STC309031 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 966.72 ,0,Redacted - Personal Data,221001,Revenue,STC309034 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 973.28 ,0,Redacted - Personal Data,221001,Revenue,STC309043 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309062 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309063 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309064 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309065 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309066 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309067 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309068 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309069 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309070 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309071 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309072 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309073 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309074 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309075 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309076 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309077 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309078 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017, 979.92 ,0,Redacted - Personal Data,221005,Revenue,STC309094 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 984.72 ,0,Redacted - Personal Data,221004,Revenue,STC309100 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 986.44 ,0,Redacted - Personal Data,221004,Revenue,STC309102 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017, 988.28 ,0,Redacted - Personal Data,221004,Revenue,STC309103 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017, 991.88 ,0,Redacted - Personal Data,221001,Revenue,STC309104 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Learner Support,02 October 2017," 1,000.00 ",0,Foundation of Light,216000,Revenue,STC309111 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 1,005.74 ",0,EDF Energy,238500,Revenue,STC309119 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 1,007.80 ",0,EDF Energy,238500,Revenue,STC309120 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,009.92 ",0,Redacted - Personal Data,221004,Revenue,STC309123 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017," 1,012.56 ",0,Redacted - Personal Data,221001,Revenue,STC309126 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,016.00 ",0,Redacted - Personal Data,221001,Revenue,STC309129 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,033.96 ",0,Redacted - Personal Data,221001,Revenue,STC309142 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,035.00 ",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC309143 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017," 1,046.52 ",0,Redacted - Personal Data,221005,Revenue,STC309145 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,048.00 ",0,Redacted - Personal Data,221004,Revenue,STC309146 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,058.24 ",0,Redacted - Personal Data,221001,Revenue,STC309150 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,061.72 ",0,Redacted - Personal Data,221001,Revenue,STC309152 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,061.76 ",0,Redacted - Personal Data,221001,Revenue,STC309153 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,072.82 ",0,Redacted - Personal Data,221001,Revenue,STC309160 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,02 October 2017," 1,081.00 ",0,Lucion Environmental LLP,819610,Capital,STC309165 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,090.76 ",0,Redacted - Personal Data,221001,Revenue,STC309172 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,104.36 ",0,Redacted - Personal Data,221004,Revenue,STC309180 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,111.85 ",0,Redacted - Personal Data,221004,Revenue,STC309182 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 1,115.08 ",0,Redacted - Personal Data,221003,Revenue,STC309185 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,130.84 ",0,Redacted - Personal Data,221001,Revenue,STC309193 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,136.28 ",0,Redacted - Personal Data,221001,Revenue,STC309196 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,137.96 ",0,Redacted - Personal Data,221001,Revenue,STC309197 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,138.46 ",0,Redacted - Personal Data,221004,Revenue,STC309198 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,140.60 ",0,Redacted - Personal Data,221004,Revenue,STC309201 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 1,147.68 ",0,Redacted - Personal Data,221003,Revenue,STC309204 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,149.68 ",0,Redacted - Personal Data,221001,Revenue,STC309205 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,150.24 ",0,Redacted - Personal Data,221001,Revenue,STC309207 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,150.24 ",0,Redacted - Personal Data,221001,Revenue,STC309208 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,161.03 ",0,Redacted - Personal Data,221004,Revenue,STC309215 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,169.28 ",0,Redacted - Personal Data,213800,Revenue,STC309218 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,189.52 ",0,Redacted - Personal Data,221001,Revenue,STC309223 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,191.99 ",0,Redacted - Personal Data,221001,Revenue,STC309225 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,194.48 ",0,Redacted - Personal Data,221001,Revenue,STC309226 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,206.82 ",0,Redacted - Personal Data,213800,Revenue,STC309236 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,224.68 ",0,Redacted - Personal Data,221004,Revenue,STC309245 麻豆视频,00CL,"Children's, Adults & Families Group",Recharges for use of Council Vehicles,Thurston Activity Centre,02 October 2017," 1,225.18 ",0,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC309247 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 1,236.00 ",0,EDF Energy,238500,Revenue,STC309252 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,238.16 ",0,Redacted - Personal Data,221001,Revenue,STC309253 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,238.72 ",0,Redacted - Personal Data,221001,Revenue,STC309254 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,247.92 ",0,Redacted - Personal Data,221004,Revenue,STC309256 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,247.92 ",0,Redacted - Personal Data,221004,Revenue,STC309257 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,251.60 ",0,Redacted - Personal Data,221001,Revenue,STC309259 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,251.88 ",0,Redacted - Personal Data,221004,Revenue,STC309260 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,276.63 ",0,Redacted - Personal Data,221001,Revenue,STC309276 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,286.10 ",0,Redacted - Personal Data,221001,Revenue,STC309277 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,288.20 ",0,Seven Resourcing Limited,213602,Revenue,STC309278 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,297.05 ",0,Seven Resourcing Limited,213602,Revenue,STC309283 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 October 2017," 1,300.00 ",0,Nichol Associates Limited,802270,Capital,STC309287 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,308.15 ",0,Seven Resourcing Limited,213602,Revenue,STC309288 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 1,312.91 ",0,EDF Energy,238500,Revenue,STC309289 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,333.24 ",0,Redacted - Personal Data,221001,Revenue,STC309295 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,02 October 2017," 1,335.36 ",0,Redacted - Personal Data,221005,Revenue,STC309298 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,335.36 ",0,Redacted - Personal Data,221001,Revenue,STC309299 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support - Support for Social Isolation,02 October 2017," 1,340.88 ",0,Redacted - Personal Data,221009,Revenue,STC309302 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,02 October 2017," 1,344.00 ",0,Redacted - Personal Data,213900,Revenue,STC309304 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,354.98 ",0,Redacted - Personal Data,213800,Revenue,STC309309 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,371.44 ",0,Redacted - Personal Data,221004,Revenue,STC309316 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,380.64 ",0,Redacted - Personal Data,221004,Revenue,STC309320 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,405.52 ",0,Redacted - Personal Data,221004,Revenue,STC309326 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,409.12 ",0,Redacted - Personal Data,221004,Revenue,STC309328 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,424.90 ",0,Redacted - Personal Data,221001,Revenue,STC309337 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,428.84 ",0,Redacted - Personal Data,221004,Revenue,STC309339 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,474.46 ",0,Redacted - Personal Data,213800,Revenue,STC309367 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017," 1,513.68 ",0,Redacted - Personal Data,221001,Revenue,STC309379 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,02 October 2017," 1,532.90 ",0,CD Passenger Services,213602,Revenue,STC309387 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,548.40 ",0,Redacted - Personal Data,221001,Revenue,STC309391 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 1,551.36 ",0,Priory Group,213700,Revenue,STC309394 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309411 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309412 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309413 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,580.88 ",0,Redacted - Personal Data,221004,Revenue,STC309418 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,589.32 ",0,Redacted - Personal Data,221001,Revenue,STC309421 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,592.64 ",0,Redacted - Personal Data,221001,Revenue,STC309422 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,655.48 ",0,Redacted - Personal Data,221001,Revenue,STC309441 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309448 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309449 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309450 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309451 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309452 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309453 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,664.96 ",0,Redacted - Personal Data,221004,Revenue,STC309462 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 1,665.64 ",0,Redacted - Personal Data,221003,Revenue,STC309467 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,674.45 ",0,Redacted - Personal Data,221001,Revenue,STC309472 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,692.56 ",0,Redacted - Personal Data,221004,Revenue,STC309477 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,725.36 ",0,Redacted - Personal Data,221001,Revenue,STC309483 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,738.06 ",0,Redacted - Personal Data,213800,Revenue,STC309487 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,744.17 ",0,Redacted - Personal Data,221001,Revenue,STC309489 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,822.00 ",0,Redacted - Personal Data,221001,Revenue,STC309511 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,822.64 ",0,Redacted - Personal Data,221004,Revenue,STC309512 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,822.64 ",0,Redacted - Personal Data,221004,Revenue,STC309513 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,829.96 ",0,Redacted - Personal Data,221004,Revenue,STC309516 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 1,849.64 ",0,Redacted - Personal Data,221001,Revenue,STC309523 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 1,856.16 ",0,EDF Energy,238500,Revenue,STC309525 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,886.32 ",0,Redacted - Personal Data,221004,Revenue,STC309527 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,944.00 ",0,Redacted - Personal Data,213800,Revenue,STC309541 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,953.04 ",0,Redacted - Personal Data,213800,Revenue,STC309545 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 1,981.84 ",0,Redacted - Personal Data,221004,Revenue,STC309550 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,023.98 ",0,Redacted - Personal Data,221001,Revenue,STC309565 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,071.94 ",0,Redacted - Personal Data,213800,Revenue,STC309573 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 2,107.37 ",0,EDF Energy,238500,Revenue,STC309591 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017," 2,150.00 ",0,Nichol Associates Limited,800008,Capital,STC309599 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,156.08 ",0,Redacted - Personal Data,221004,Revenue,STC309600 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,02 October 2017," 2,200.00 ",0,Lucion Environmental LLP,820086,Capital,STC309603 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,215.20 ",0,Redacted - Personal Data,221001,Revenue,STC309607 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 2,228.18 ",0,EDF Energy,238500,Revenue,STC309609 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,259.92 ",0,Redacted - Personal Data,221001,Revenue,STC309618 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,273.00 ",0,Redacted - Personal Data,221001,Revenue,STC309622 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,290.28 ",0,Redacted - Personal Data,221004,Revenue,STC309628 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,328.40 ",0,Redacted - Personal Data,221001,Revenue,STC309634 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,334.48 ",0,Redacted - Personal Data,213800,Revenue,STC309637 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,359.16 ",0,Redacted - Personal Data,221001,Revenue,STC309648 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 2,383.98 ",0,Redacted - Personal Data,221003,Revenue,STC309653 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,454.68 ",0,Redacted - Personal Data,221004,Revenue,STC309663 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,454.68 ",0,Redacted - Personal Data,221004,Revenue,STC309664 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 2,458.52 ",0,EDF Energy,238500,Revenue,STC309665 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 2,527.99 ",0,EDF Energy,238500,Revenue,STC309675 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,02 October 2017," 2,543.76 ",0,Redacted - Personal Data,221004,Revenue,STC309677 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,602.32 ",0,Redacted - Personal Data,221004,Revenue,STC309687 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,618.80 ",0,Redacted - Personal Data,221004,Revenue,STC309688 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,675.62 ",0,Redacted - Personal Data,221001,Revenue,STC309693 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,735.52 ",0,Redacted - Personal Data,221004,Revenue,STC309700 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,739.36 ",0,Redacted - Personal Data,221001,Revenue,STC309701 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,787.12 ",0,Redacted - Personal Data,221001,Revenue,STC309707 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 2,826.72 ",0,Redacted - Personal Data,221003,Revenue,STC309708 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,832.72 ",0,Redacted - Personal Data,221004,Revenue,STC309709 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 2,902.32 ",0,Redacted - Personal Data,221001,Revenue,STC309727 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 2,919.84 ",0,Redacted - Personal Data,221004,Revenue,STC309733 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,011.34 ",0,Foster Care Associates,213500,Revenue,STC309745 麻豆视频,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,02 October 2017," 3,030.20 ",0,Redacted - Personal Data,221001,Revenue,STC309748 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,037.80 ",0,Redacted - Personal Data,221001,Revenue,STC309749 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,096.80 ",0,Redacted - Personal Data,221001,Revenue,STC309755 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Foster Care Associates,213500,Revenue,STC309759 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 3,150.00 ",0,Hampton抯 Resourcing,220200,Revenue,STC309779 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 3,226.99 ",0,EDF Energy,238500,Revenue,STC309787 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,297.74 ",0,Redacted - Personal Data,221001,Revenue,STC309808 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,02 October 2017," 3,331.28 ",0,Redacted - Personal Data,221003,Revenue,STC309812 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,360.00 ",0,Redacted - Personal Data,221001,Revenue,STC309813 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 3,415.12 ",0,Redacted - Personal Data,221004,Revenue,STC309820 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 3,520.00 ",0,Howard House Care Limited,213700,Revenue,STC309836 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 3,532.81 ",0,Bliss-Ability,220020,Revenue,STC309838 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,542.40 ",0,Redacted - Personal Data,221001,Revenue,STC309840 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,620.24 ",0,Redacted - Personal Data,221001,Revenue,STC309842 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 3,622.82 ",0,EDF Energy,238500,Revenue,STC309843 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02 October 2017," 3,650.00 ",0,Lucion Environmental LLP,828512,Capital,STC309846 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 3,853.76 ",0,Redacted - Personal Data,221001,Revenue,STC309873 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 4,750.00 ",0,Petrels Limited,212050,Revenue,STC309935 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 4,774.34 ",0,EDF Energy,238500,Revenue,STC309938 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 5,299.39 ",0,Redacted - Personal Data,221004,Revenue,STC309970 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 5,369.97 ",0,EDF Energy,238500,Revenue,STC309974 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 5,488.00 ",0,Redacted - Personal Data,221001,Revenue,STC309982 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 5,554.19 ",0,EDF Energy,238500,Revenue,STC309985 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 5,978.48 ",0,EDF Energy,238500,Revenue,STC310004 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 6,209.40 ",0,Redacted - Personal Data,221004,Revenue,STC310012 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 7,158.68 ",0,Redacted - Personal Data,221001,Revenue,STC310037 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 7,366.60 ",0,EDF Energy,238500,Revenue,STC310043 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 7,432.32 ",0,Redacted - Personal Data,221001,Revenue,STC310046 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 7,740.00 ",0,Redacted - Personal Data,221004,Revenue,STC310062 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 7,742.00 ",0,Redacted - Personal Data,221001,Revenue,STC310063 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 8,093.24 ",0,EDF Energy,238500,Revenue,STC310075 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 8,148.64 ",0,Redacted - Personal Data,221004,Revenue,STC310079 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 9,569.56 ",0,EDF Energy,238500,Revenue,STC310104 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 10,607.49 ",0,EDF Energy,238500,Revenue,STC310122 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,02 October 2017," 11,760.00 ",0,Redacted - Personal Data,221001,Revenue,STC310132 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 17,142.90 ",0,Holme Farm Residential Village Limited,213700,Revenue,STC310188 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 17,571.96 ",0,Redacted - Personal Data,221004,Revenue,STC310192 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 19,167.47 ",0,Priory Group,213700,Revenue,STC310201 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 20,844.00 ",0,Foundation of Light,216191,Revenue,STC310215 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 24,318.00 ",0,Foundation of Light,216191,Revenue,STC310229 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,02 October 2017," 24,595.75 ",0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC310230 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,02 October 2017," 25,016.32 ",0,Redacted - Personal Data,221004,Revenue,STC310233 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 29,832.90 ",0,Foundation of Light,215955,Revenue,STC310250 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,02 October 2017," 44,863.81 ",0,Newcastle City Council,701000,Revenue,STC310276 麻豆视频,00CL,"Children's, Adults & Families Group",External Computer Costs,Managed ICT Services,02 October 2017," 53,005.16 ",0,Inspired Spaces Stag Limited,219702,Revenue,STC310286 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 58,833.00 ",0,Witherslack Group,213700,Revenue,STC310294 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 65,993.61 ",0,EDF Energy,238500,Revenue,STC310301 麻豆视频,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Fixtures & Fittings,02 October 2017, 634.36 ,0,Washington Lighting & Interiors,214010,Revenue,000006598764779 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308347 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017, 501.60 ,0,Redacted - Personal Data,218930,Revenue,STC308365 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017, 501.60 ,0,Redacted - Personal Data,218930,Revenue,STC308366 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 506.00 ,0,Redacted - Personal Data,213800,Revenue,STC308377 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017, 530.88 ,0,Redacted - Personal Data,214410,Revenue,STC308420 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017, 530.88 ,0,Redacted - Personal Data,214410,Revenue,STC308421 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017, 532.00 ,0,Redacted - Personal Data,218930,Revenue,STC308459 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,02 October 2017, 537.10 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC308467 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308475 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 545.08 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308487 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 593.97 ,0,Redacted - Personal Data,710020,Revenue,STC308560 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 595.60 ,0,Redacted - Personal Data,213800,Revenue,STC308564 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 620.00 ,0,WERNICK HIRE LIMITED,227000,Revenue,STC308621 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Day Care - (BH/W),02 October 2017, 657.60 ,0,Yorkshire Purchasing Organisation,215446,Revenue,STC308664 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 657.72 ,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC308665 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017, 666.30 ,0,Redacted - Personal Data,214410,Revenue,STC308676 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017, 674.66 ,0,Redacted - Personal Data,214410,Revenue,STC308685 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 October 2017, 720.00 ,0,Low Fell Removals,827026,Capital,STC308766 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017, 728.00 ,0,TSUK INTERIORS LIMITED,232860,Revenue,STC308776 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 777.96 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308835 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017, 889.05 ,0,Total Leisure Engineering,222950,Revenue,STC308947 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 October 2017, 960.00 ,0,Low Fell Removals,827026,Capital,STC309029 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,020.00 ",0,Redacted - Personal Data,213602,Revenue,STC309134 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02 October 2017," 1,026.00 ",0,St Oswalds Hospice,213100,Revenue,STC309138 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 1,099.39 ",0,Redacted - Personal Data,214410,Revenue,STC309176 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02 October 2017," 1,185.00 ",0,Care-Ability Healthcare Ltd,221430,Revenue,STC309220 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02 October 2017," 1,368.00 ",0,St Oswalds Hospice,213100,Revenue,STC309314 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 1,435.00 ",0,Redacted - Personal Data,214410,Revenue,STC309341 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,435.50 ",0,Frontier Therapeutics Limited,221420,Revenue,STC309342 麻豆视频,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children General,02 October 2017," 1,450.00 ",0,Happy Homes,213300,Revenue,STC309350 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,529.40 ",0,Direct Healthcare Services Ltd,221420,Revenue,STC309384 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 1,610.00 ",0,Redacted - Personal Data,214410,Revenue,STC309425 麻豆视频,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02 October 2017," 1,666.66 ",0,Clegwell Community Association,232300,Revenue,STC309468 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,051.60 ",0,Redacted - Personal Data,214410,Revenue,STC309570 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,148.80 ",0,Redacted - Personal Data,214410,Revenue,STC309598 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 2,390.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC309655 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,444.26 ",0,Redacted - Personal Data,214410,Revenue,STC309661 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 2,470.00 ",0,Bradon Smark,218930,Revenue,STC309667 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,499.56 ",0,Redacted - Personal Data,214410,Revenue,STC309669 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,02 October 2017," 2,543.31 ",0,Newcastle City Council,701000,Revenue,STC309676 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,646.94 ",0,Redacted - Personal Data,214410,Revenue,STC309689 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017," 2,660.00 ",0,Uplift Associates Ltd,215955,Revenue,STC309691 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 2,898.36 ",0,Redacted - Personal Data,214410,Revenue,STC309724 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02 October 2017," 3,180.95 ",0,Sanderson Weatherall,828512,Capital,STC309782 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017," 3,500.00 ",0,Native Six Ltd,222851,Revenue,STC309828 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02 October 2017," 3,874.20 ",0,Sanderson Weatherall,828512,Capital,STC309874 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commty Equipment Service,02 October 2017," 3,975.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC309883 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 4,645.20 ",0,Redacted - Personal Data,214410,Revenue,STC309930 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Central Library Redevelopment,02 October 2017," 4,671.95 ",0,Sanderson Weatherall,828507,Capital,STC309931 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults Board,02 October 2017," 6,800.00 ",0,Policy Partners Project,221181,Revenue,STC310027 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Physical Support,02 October 2017," 6,882.80 ",0,Living Ambitions Limited,221001,Revenue,STC310029 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 7,189.00 ",0,Redacted - Personal Data,214410,Revenue,STC310039 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 8,099.68 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC310077 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 10,000.00 ",0,JENSEN CONSTRUCTION LIMITED,819000,Capital,STC310110 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02 October 2017," 11,396.83 ",0,Places for People Living+ Limited,222120,Revenue,STC310127 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 13,950.00 ",0,Windoor Services,820137,Capital,STC310159 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),02 October 2017," 14,385.89 ",0,NHS Business Services Authority,225164,Revenue,STC310164 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017," 14,645.50 ",0,Budget Buses,220550,Revenue,STC310167 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 21,445.30 ",0,LS Care Limited,221001,Revenue,STC310217 麻豆视频,00CL,Schools Delegated Budgets,Contributions from IBA Schools,Mortimer Community College,02 October 2017," 30,000.00 ",0,Mortimer Community College,140060,Revenue,STC310251 麻豆视频,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02 October 2017," 41,118.45 ",0,Glendale Managed Services Ltd,226790,Revenue,STC310271 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 68,706.93 ",0,South Tyneside Homes,999700,Balance Sheet,STC310302 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,02 October 2017, 500.00 ,0,Guys and Dolls Disco,222890,Revenue,STC308348 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,02 October 2017, 503.94 ,0,Boots UK Limited,225159,Revenue,STC308371 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 532.83 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308463 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,02 October 2017, 541.68 ,0,Boots UK Limited,225159,Revenue,STC308480 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 568.32 ,0,J & B Ray Ltd,225103,Revenue,STC308523 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 579.28 ,0,Redacted - Personal Data,225103,Revenue,STC308539 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 593.88 ,0,Horsley Hill Pharmacy,225103,Revenue,STC308559 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 651.04 ,0,Metro Pharmacy (S Fleming),225103,Revenue,STC308656 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,02 October 2017, 657.01 ,0,Redacted - Personal Data,225166,Revenue,STC308662 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017, 684.00 ,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC308697 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,02 October 2017, 715.55 ,0,Farnham Medical Centre,225166,Revenue,STC308763 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,02 October 2017, 715.55 ,0,Marsden Road Health Centre,225166,Revenue,STC308764 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,02 October 2017, 748.40 ,0,Interserve FS (UK) Ltd,235965,Revenue,STC308796 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 749.34 ,0,WM Morrison Limited,225103,Revenue,STC308797 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,Smoking - Active Interventions,02 October 2017, 769.34 ,0,Central Surgery Family Doctors,225100,Revenue,STC308828 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,02 October 2017, 779.22 ,0,Boots UK Limited,225159,Revenue,STC308837 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,NHS Healthchecks - GP LES,02 October 2017, 808.50 ,0,Intrahealth Ltd,225080,Revenue,STC308869 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 816.64 ,0,J M & W Darling Limited,225103,Revenue,STC308873 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 816.72 ,0,Neil's Pharmacy,225103,Revenue,STC308874 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 829.35 ,0,ASDA,225103,Revenue,STC308887 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017, 846.05 ,0,Chemcare Limited,225103,Revenue,STC308903 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017, 850.00 ,0,Mind of My Own Ltd,213500,Revenue,STC308910 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 900.00 ,0,Dere Street Barristers,231100,Revenue,STC308954 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 900.00 ,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC308955 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017, 920.00 ,0,Glendale Managed Services Ltd,226830,Revenue,STC308994 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,02 October 2017, 945.03 ,0,Redacted - Personal Data,213800,Revenue,STC309018 麻豆视频,00CL,"Children's, Adults & Families Group",Enhanced Payments to GPs,GP Substance Prescribing,02 October 2017," 1,008.28 ",0,Wawn Street Surgery,225166,Revenue,STC309122 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 1,080.00 ",0,Dere Street Barristers,231100,Revenue,STC309163 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 1,085.71 ",0,Team Fostering North East,213500,Revenue,STC309170 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017," 1,155.26 ",0,Askews and Holts Library Services Ltd,223170,Revenue,STC309212 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017," 1,204.72 ",0,ASDA,225103,Revenue,STC309233 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,217.75 ",0,Seven Resourcing Limited,213602,Revenue,STC309242 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 1,225.00 ",0,Gateshead Council,850000,Capital,STC309246 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,02 October 2017," 1,233.80 ",0,Gott Technical Services Ltd,227030,Revenue,STC309250 麻豆视频,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,02 October 2017," 1,369.00 ",0,Peter Johnson Funerals Ltd,220030,Revenue,STC309315 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 October 2017," 1,443.42 ",0,Norchem Healthcare Limited,225103,Revenue,STC309348 麻豆视频,00CL,"Children's, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,02 October 2017," 1,612.86 ",0,WCF FUELS NORTH WEST,219100,Revenue,STC309426 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,665.00 ",0,Common Solutions Limited,213500,Revenue,STC309464 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 1,800.00 ",0,Stay North East Limited,213300,Revenue,STC309507 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017," 2,000.00 ",0,Unified Media,222851,Revenue,STC309556 麻豆视频,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Suspense,02 October 2017," 2,338.00 ",0,Low Fell Removals,224400,Revenue,STC309639 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Closed PS 8.11.13Kerb It Green,02 October 2017," 2,870.00 ",0,Newcastle City Council,228110,Revenue,STC309717 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,232.86 ",0,Foster Cares Limited,213500,Revenue,STC309800 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,795.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309867 麻豆视频,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,02 October 2017," 4,350.00 ",0,Accountability,214410,Revenue,STC309911 麻豆视频,00CL,Economic Regeneration Group,Payments to Local Authorities - General,Planning,02 October 2017," 5,000.00 ",0,Gateshead Council,236340,Revenue,STC309958 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 5,165.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309963 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 5,850.00 ",0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC310000 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Cycling Improvements SS Town Centre,02 October 2017," 8,829.87 ",0,Newcastle City Council,854540,Capital,STC310094 麻豆视频,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,02 October 2017," 8,880.00 ",0,The Priory Hospital,221005,Revenue,STC310097 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 11,920.06 ",0,BCE Northern Limited,227630,Revenue,STC310137 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Mental Health Team,02 October 2017," 14,115.00 ",0,Positive Individual Proactive Support Limited,221090,Revenue,STC310161 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Mental Health Team,02 October 2017," 14,585.50 ",0,Positive Individual Proactive Support Limited,221090,Revenue,STC310166 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,02 October 2017," 27,325.00 ",0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC310245 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 30,937.00 ",0,Inspire South Tyneside,220020,Revenue,STC310254 麻豆视频,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02 October 2017, 502.78 ,0,Freeman Catering Butch,217355,Revenue,000006606837449 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,02 October 2017, 500.00 ,0,Nichol Associates Limited,802270,Capital,STC308349 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 504.28 ,0,JW Rae Baker & Confectioner,217535,Revenue,STC308372 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02 October 2017, 507.42 ,0,Virgin Media Ltd,828512,Capital,STC308378 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 513.11 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC308384 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,02 October 2017, 525.17 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC308407 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308476 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308477 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,02 October 2017, 550.00 ,0,Redacted - Personal Data,213800,Revenue,STC308495 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,02 October 2017, 552.72 ,0,Pasta King (UK) Ltd,217530,Revenue,STC308498 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017, 560.00 ,0,Maersk Training Newcastle Ltd,215955,Revenue,STC308513 麻豆视频,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,02 October 2017, 574.27 ,0,Pitney Bowes Ltd,235970,Revenue,STC308529 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 585.00 ,0,Disabled Living Foundation (Shaw Trust),230641,Revenue,STC308547 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02 October 2017, 587.00 ,0,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC308550 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 589.16 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308555 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Democratic Support,02 October 2017, 600.00 ,0,Freelance Video Production,231800,Revenue,STC308581 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017, 606.00 ,0,CD Passenger Services,220550,Revenue,STC308593 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017, 609.00 ,0,CDS Security Ltd,232870,Revenue,STC308601 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Active Interventions,02 October 2017, 613.42 ,0,Chemcare Limited,225100,Revenue,STC308614 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017, 672.00 ,0,Maersk Training Newcastle Ltd,215955,Revenue,STC308682 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 675.00 ,0,Arjo UK Ltd,221420,Revenue,STC308686 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017, 706.00 ,0,CD Passenger Services,220550,Revenue,STC308753 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,02 October 2017, 720.00 ,0,Nixon Hire,224100,Revenue,STC308767 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Taxi and Hackney Cab Licensing,02 October 2017, 755.00 ,0,Utility Support Solutions,236850,Revenue,STC308807 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017, 760.00 ,0,YCS Construction Limited,232870,Revenue,STC308810 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,02 October 2017, 800.00 ,0,Nichol Associates Limited,707210,Revenue,STC308859 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 850.00 ,0,Dere Street Barristers,231100,Revenue,STC308911 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 850.00 ,0,Dere Street Barristers,231100,Revenue,STC308912 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 900.00 ,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC308956 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 900.00 ,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC308957 麻豆视频,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,02 October 2017, 950.00 ,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC309021 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,02 October 2017," 1,023.60 ",0,Adare Inspired Communications,231600,Revenue,STC309136 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017," 1,083.34 ",0,Askews and Holts Library Services Ltd,223170,Revenue,STC309166 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,02 October 2017," 1,153.68 ",0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC309211 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,02 October 2017," 1,202.00 ",0,Peart Access Ramps Ltd,819002,Capital,STC309232 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,209.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC309238 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Adult Services,02 October 2017," 1,272.60 ",0,Bluebird Care,220200,Revenue,STC309273 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,345.00 ",0,CD Passenger Services,213100,Revenue,STC309306 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,493.00 ",0,CD Passenger Services,213100,Revenue,STC309370 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,02 October 2017," 1,650.00 ",0,Mitie Property Services (UK) Ltd,223965,Revenue,STC309436 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 1,700.00 ",0,Glendale Managed Services Ltd,226830,Revenue,STC309478 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,737.00 ",0,Community First North East,216191,Revenue,STC309485 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,737.00 ",0,Community First North East,216191,Revenue,STC309486 麻豆视频,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02 October 2017," 1,775.00 ",0,CDS Security Ltd,232870,Revenue,STC309503 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,02 October 2017," 1,818.40 ",0,CD Passenger Services,213602,Revenue,STC309509 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Residential Looked After,Children with Disability Team,02 October 2017," 1,860.00 ",0,Hennessy Group,213100,Revenue,STC309526 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,944.00 ",0,Community First North East,216191,Revenue,STC309542 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,000.00 ",0,Mind of My Own Ltd,213500,Revenue,STC309557 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 2,047.50 ",0,PM Consultant,855000,Capital,STC309569 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,02 October 2017," 2,076.00 ",0,North East Traffic Data Collection Ltd,830030,Capital,STC309575 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,134.74 ",0,Comfort Call,221001,Revenue,STC309595 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 2,209.34 ",0,Bond Solon Training Ltd,230641,Revenue,STC309604 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,210.66 ",0,Comfort Call,221001,Revenue,STC309605 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen - Metro/Bus Interchange,02 October 2017," 2,250.00 ",0,RIBA - Royal Institute of British Architects,828516,Capital,STC309615 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 2,256.00 ",0,Community First North East,216191,Revenue,STC309616 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,273.04 ",0,Comfort Call,221001,Revenue,STC309623 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,338.19 ",0,Comfort Call,221001,Revenue,STC309640 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 2,348.00 ",0,Community First North East,216191,Revenue,STC309643 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 2,350.00 ",0,InterQuest Group Limited,220200,Revenue,STC309644 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,02 October 2017," 2,453.79 ",0,Aiken Flooring Contracts Ltd,232870,Revenue,STC309662 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,02 October 2017," 2,766.66 ",0,SIBCAS,820143,Capital,STC309705 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017," 2,877.72 ",0,Redacted - Personal Data,710020,Revenue,STC309720 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 2,889.00 ",0,CDS Security Ltd,820137,Capital,STC309722 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Dunn St JMI Kitchen,02 October 2017," 2,958.00 ",0,HLA Services Ltd,217370,Revenue,STC309737 麻豆视频,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,02 October 2017," 3,185.00 ",0,JTRS Limited,210710,Revenue,STC309783 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 3,306.20 ",0,Keyfort Group Ltd,221001,Revenue,STC309810 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 3,364.92 ",0,Hodgson Sayers Limited,232860,Revenue,STC309814 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 3,693.50 ",0,Community First North East,216191,Revenue,STC309850 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,02 October 2017," 4,380.72 ",0,Guide Dogs for the Blind Association,211710,Revenue,STC309912 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 4,492.00 ",0,Community First North East,216191,Revenue,STC309918 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02 October 2017," 4,787.75 ",0,NWG Business Limited,238500,Revenue,STC309940 麻豆视频,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,02 October 2017," 4,900.00 ",0,Opus Building Services,802855,Capital,STC309950 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 5,142.60 ",0,Futures for Children Ltd,213500,Revenue,STC309961 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 5,238.00 ",0,Admec Municipal Services Ltd,227000,Revenue,STC309966 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 5,444.00 ",0,Community First North East,216191,Revenue,STC309978 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 7,722.00 ",0,Paul Jones Associates Ltd,213602,Revenue,STC310060 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jarrow Community Hub,02 October 2017," 9,755.00 ",0,Astral Control Services Ltd,827026,Capital,STC310106 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 10,385.20 ",0,Community First North East,216191,Revenue,STC310115 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 11,700.00 ",0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC310131 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 12,042.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC310139 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 12,798.80 ",0,Keyfort Group Ltd,221001,Revenue,STC310150 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 13,380.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC310156 麻豆视频,00CL,Adults and Children's Capital,Capital Sundry Costs,Expanded School Provision - Primary,02 October 2017," 16,093.55 ",0,Business IT Support Team Ltd,814012,Capital,STC310181 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Residential Looked After,Children with Disability Team,02 October 2017," 24,750.20 ",0,Hennessy Group,213100,Revenue,STC310231 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Residential Looked After,Children with Disability Team,02 October 2017," 24,750.20 ",0,Hennessy Group,213100,Revenue,STC310232 麻豆视频,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,02 October 2017," 34,203.00 ",0,Lexis Nexis UK,231100,Revenue,STC310258 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 34,703.09 ",0,Comfort Call,221001,Revenue,STC310260 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 36,713.98 ",0,Comfort Call,221001,Revenue,STC310267 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Other Flood Alleviation Studies,02 October 2017," 50,000.00 ",0,Northumbrian Water,828010,Capital,STC310283 麻豆视频,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02 October 2017," 59,813.90 ",0,NWG Business Limited,238500,Revenue,STC310297 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 132,468.40 ",0,South Tyneside Homes,999700,Balance Sheet,STC310330 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 654,562.50 ",0,South Tyneside Homes,999700,Balance Sheet,STC310350 麻豆视频,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,02 October 2017," 230,026.86 ",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0302 麻豆视频,OCL,"Children, Adults & Families",Adult Social Care Capital,Private Housing Disabled Facilities,02 October 2017," 206,955.00 ",0,Bindman & Co,819006,Capital,CH0303 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017, 543.66 ,0,NPower Northern Ltd,238500,Revenue,STC308484 麻豆视频,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,02 October 2017, 566.59 ,0,NR - LLOYDS BANK PLC129398,999999,Balance Sheet,STC308521 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017, 571.60 ,0,NPower Northern Ltd,238500,Revenue,STC308526 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017, 622.20 ,0,NPower Northern Ltd,238500,Revenue,STC308624 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,02 October 2017, 840.00 ,0,Pinpoint Health and Homecare,215955,Revenue,STC308895 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,02 October 2017, 850.00 ,0,Newcastle City Council,236057,Revenue,STC308913 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02 October 2017, 900.00 ,0,Dendra Consulting Ltd,828512,Capital,STC308958 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017, 909.90 ,0,NPower Northern Ltd,238500,Revenue,STC308977 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017, 968.94 ,0,St Oswalds Hospice,221004,Revenue,STC309036 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017," 1,000.00 ",0,Redacted - Personal Data,222851,Revenue,STC309112 麻豆视频,00CL,Balance Sheet,All Risks Fund Insurance Provision,Balance Sheet Management Accountancy,02 October 2017," 1,098.03 ",0,Harton Academy,999500,Balance Sheet,STC309174 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2017," 1,147.00 ",0,JPK Trade Supplies Ltd,224400,Revenue,STC309203 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017," 1,910.35 ",0,St Oswalds Hospice,221004,Revenue,STC309534 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 2,160.00 ",0,Dere Street Barristers,231100,Revenue,STC309601 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Bedewell Jnr Kitchen,02 October 2017," 2,350.00 ",0,P & N Associates Ltd.,217285,Revenue,STC309645 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02 October 2017," 3,125.00 ",0,Permanent Futures Limited,219030,Revenue,STC309767 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,02 October 2017," 3,236.51 ",0,Newcastle City Council,830030,Capital,STC309803 麻豆视频,00CL,Balance Sheet,PWLB - Long Term Borrowing,Balance Sheet Management Accountancy,02 October 2017," 3,689.20 ",0,Hedworthfield C A,999500,Balance Sheet,STC309849 麻豆视频,00CL,Schools Delegated Budgets,Schools Learning Equipment,Bamburgh School,02 October 2017," 4,778.00 ",0,YCS Construction Limited,170000,Revenue,STC309939 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 6,308.75 ",0,North East Concrete Limited,227630,Revenue,STC310014 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 6,727.61 ",0,St Annes Community Services,221004,Revenue,STC310026 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 7,110.00 ",0,Pinpoint Health and Homecare,216191,Revenue,STC310034 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 8,254.42 ",0,St Annes Community Services,221004,Revenue,STC310081 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 26,055.00 ",0,Pinpoint Health and Homecare,216191,Revenue,STC310241 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 26,899.44 ",0,NPower Northern Ltd,238500,Revenue,STC310243 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches Commissioning Studies,02 October 2017," 28,074.56 ",0,AECOM LTD,830091,Capital,STC310246 麻豆视频,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 October 2017," 43,432.65 ",0,NPower Northern Ltd,238500,Revenue,STC310273 麻豆视频,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02 October 2017," 288,278.97 ",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Balance Sheet,STC310338 麻豆视频,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02 October 2017, 552.34 ,0,Hopwells Ltd,217355,Revenue,000006618281281 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 500.00 ,0,Redacted - Personal Data,213602,Revenue,STC308350 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017, 589.79 ,0,Redacted - Personal Data,710020,Revenue,STC308556 麻豆视频,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 October 2017, 592.44 ,0,Rotair Moving Systems Ltd,235965,Revenue,STC308558 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,02 October 2017, 600.00 ,0,Nichol Associates Limited,707210,Revenue,STC308582 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,02 October 2017, 601.73 ,0,Northumbrian Water Ltd,825002,Capital,STC308587 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 607.04 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802862,Capital,STC308597 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 657.16 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802862,Capital,STC308663 麻豆视频,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 October 2017, 712.80 ,0,Canon (UK) Ltd,230080,Revenue,STC308761 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 788.25 ,0,Seven Resourcing Limited,213602,Revenue,STC308842 麻豆视频,00CL,Business & Resources Group,Schools Classroom Furniture,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 840.00 ,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC308896 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,02 October 2017, 979.28 ,0,Karma Nirvana,227990,Revenue,STC309093 麻豆视频,00CL,Economic Regeneration Group,Rent Income - Royal I.E.,Factory Units,02 October 2017, 986.30 ,0,AHL Pipework Ltd,232420,Revenue,STC309101 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017," 1,293.15 ",0,Seven Resourcing Limited,213602,Revenue,STC309280 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017," 1,298.49 ",0,Redacted - Personal Data,710020,Revenue,STC309285 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017," 1,392.50 ",0,Redacted - Personal Data,710020,Revenue,STC309324 麻豆视频,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02 October 2017," 1,660.00 ",0,Northumberland County Council,850000,Capital,STC309461 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 1,890.00 ",0,George Vardy Haulage,227000,Revenue,STC309528 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02 October 2017," 1,910.35 ",0,St Oswalds Hospice,213100,Revenue,STC309535 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 2,375.00 ",0,Petreas Limited,212050,Revenue,STC309651 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,02 October 2017," 2,554.00 ",0,Nichol Associates Limited,707210,Revenue,STC309683 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 October 2017," 2,894.57 ",0,Redacted - Personal Data,710020,Revenue,STC309723 麻豆视频,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,02 October 2017," 3,242.43 ",0,Yotta Limited,850000,Capital,STC309804 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,514.20 ",0,Fostering Solutions,213500,Revenue,STC309830 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 3,820.75 ",0,Hampton抯 Resourcing,220200,Revenue,STC309868 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,02 October 2017," 4,104.08 ",0,NECA Housing Limited,225154,Revenue,STC309894 麻豆视频,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,02 October 2017," 5,282.70 ",0,Greenham Trading Limited,224400,Revenue,STC309969 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 5,908.23 ",0,Real Life Options,221004,Revenue,STC310002 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017," 8,085.36 ",0,SEA,854510,Capital,STC310074 麻豆视频,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02 October 2017," 10,000.00 ",0,South Tyneside Churches Key Project,222120,Revenue,STC310111 麻豆视频,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,02 October 2017," 16,166.84 ",0,Oxygen Finance Limited,238600,Revenue,STC310183 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017," 20,081.91 ",0,North East Autism Society,221004,Revenue,STC310211 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 27,188.17 ",0,Amna Care Domiciliary LTD,221001,Revenue,STC310244 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017," 31,835.68 ",0,Real Life Options,221004,Revenue,STC310256 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lord Blyton Primary Windows,02 October 2017," 36,864.91 ",0,JC MAINTENANCE SERVICES LIMITED,820150,Capital,STC310268 麻豆视频,00CL,Schools Delegated Budgets,Contributions to Capital Programme,Hebburn Lakes Primary School,02 October 2017," 76,735.16 ",0,Robertson Construction NEE Ltd,133190,Revenue,STC310312 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017," 99,567.07 ",0,Galliford Try Infrastructure Limited,854510,Balance Sheet,STC310319 麻豆视频,OCL,"Children, Adults & Families",Services for Young People,Youth Activities Sessions,02 October 2017," 4,200.00 ",0,Simonside Youth Centre,219474,Revenue,EBP0043 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308478 麻豆视频,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,02 October 2017, 550.00 ,0,Redacted - Personal Data,219100,Revenue,STC308496 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 634.00 ,0,Maurice Woodward,213602,Revenue,STC308640 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,School Safety Works,02 October 2017, 659.29 ,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830102,Capital,STC308668 麻豆视频,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,02 October 2017, 768.00 ,0,North East Regional Employers Organisation,236850,Revenue,STC308824 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 840.00 ,0,Dere Street Barristers,231100,Revenue,STC308897 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,02 October 2017, 864.32 ,0,North Star,221004,Revenue,STC308929 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,02 October 2017, 864.32 ,0,North Star,221004,Revenue,STC308930 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02 October 2017, 915.50 ,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC308991 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017, 934.40 ,0,United Response,221004,Revenue,STC309008 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 993.75 ,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC309106 麻豆视频,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,02 October 2017," 1,000.00 ",0,2020 VISION SYSTEMS LIMITED,232510,Revenue,STC309113 麻豆视频,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,02 October 2017," 1,012.43 ",0,Places For People,230180,Revenue,STC309125 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,02 October 2017," 1,080.40 ",0,North Star,221004,Revenue,STC309164 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 1,420.00 ",0,Ward Hadaway Solicitors,855000,Capital,STC309333 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,568.00 ",0,Maersk Training Newcastle Ltd,216191,Revenue,STC309402 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 1,645.00 ",0,Positive Futures,216191,Revenue,STC309434 麻豆视频,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 October 2017," 1,651.20 ",0,BCS Ltd,235965,Revenue,STC309440 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 1,678.50 ",0,Ward Hadaway Solicitors,855000,Capital,STC309474 麻豆视频,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02 October 2017," 2,059.25 ",0,Percy Hedley Foundation,221004,Revenue,STC309571 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,02 October 2017," 2,182.50 ",0,Schneider Electric Limited,826052,Capital,STC309602 麻豆视频,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,02 October 2017," 2,295.00 ",0,Business IT Support Team Ltd,210710,Revenue,STC309630 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,331.36 ",0,Foster Care Associates,213500,Revenue,STC309635 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 2,525.00 ",0,YCS Construction Limited,232860,Revenue,STC309674 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 2,915.00 ",0,Seating Matters,221420,Revenue,STC309732 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,02 October 2017," 3,070.00 ",0,Simonside Outdoor Adventure,219110,Revenue,STC309752 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 3,209.22 ",0,Ark Home Healthcare,221001,Revenue,STC309786 麻豆视频,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02 October 2017," 3,436.25 ",0,Little Acorns Pre-School,210090,Revenue,STC309823 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,109.90 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309897 麻豆视频,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 October 2017," 4,300.00 ",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC309909 麻豆视频,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,02 October 2017," 4,606.87 ",0,Redacted - Personal Data,802855,Capital,STC309925 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 5,700.93 ",0,Percy Hedley Foundation,213700,Revenue,STC309996 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,02 October 2017," 6,000.00 ",0,Sunderland City Council,222830,Revenue,STC310006 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 6,580.00 ",0,Positive Futures,216191,Revenue,STC310021 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 6,655.20 ",0,United Response,221004,Revenue,STC310022 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 6,967.92 ",0,United Response,221004,Revenue,STC310030 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 October 2017," 7,730.00 ",0,A19 Pools & Spas,232860,Revenue,STC310061 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,02 October 2017," 8,578.00 ",0,Impact Family Services,212610,Revenue,STC310088 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 12,427.20 ",0,United Response,221004,Revenue,STC310148 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 14,716.80 ",0,United Response,221004,Revenue,STC310168 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 19,955.52 ",0,United Response,221004,Revenue,STC310208 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 20,250.00 ",0,Your Voice Counts,220020,Revenue,STC310212 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 20,262.60 ",0,United Response,221004,Revenue,STC310213 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 22,265.71 ",0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC310219 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 28,278.24 ",0,United Response,221004,Revenue,STC310247 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,02 October 2017," 54,254.71 ",0,Newcastle City Council,701000,Revenue,STC310288 麻豆视频,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,02 October 2017," 59,029.97 ",0,Newcastle City Council,701000,Revenue,STC310295 麻豆视频,OCL,Economic Regeneration Group,Asset Management & Design,The Arches ,02 October 2017," 196,286.53 ",0,Ward Hadaway,855000,Capital,CH0304 麻豆视频,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,02 October 2017, 500.00 ,0,Redacted - Personal Data,213900,Revenue,STC308351 麻豆视频,00CL,Economic Regeneration Group,Recovery of Costs - General,Business Incubation : Jarrow Business Centre,02 October 2017, 500.62 ,0,Health Research Authority NHS Trust,235970,Revenue,STC308364 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02 October 2017, 595.00 ,0,Redacted - Personal Data,213602,Revenue,STC308562 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 609.00 ,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC308602 麻豆视频,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,02 October 2017, 634.48 ,0,Premier Paper Group Limited,236030,Revenue,STC308643 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,02 October 2017, 748.25 ,0,H Clarke & Sons Ltd T/A HCS Mechanical Services,217210,Revenue,STC308795 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 760.00 ,0,Bespoke Training Services UK Limited,230641,Revenue,STC308811 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 820.40 ,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC308877 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,02 October 2017, 820.40 ,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC308878 麻豆视频,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,02 October 2017, 850.75 ,0,H Clarke & Sons Ltd T/A HCS Mechanical Services,217210,Revenue,STC308917 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 865.00 ,0,Expedient Training Services Ltd,230641,Revenue,STC308931 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,02 October 2017, 924.00 ,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC308999 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 956.48 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC309023 麻豆视频,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,02 October 2017, 960.00 ,0,Nichol Associates Limited,800008,Capital,STC309030 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02 October 2017, 983.59 ,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC309096 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 1,000.00 ",0,Redacted - Personal Data,231100,Revenue,STC309114 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,020.00 ",0,Lakeside Association Limited,213100,Revenue,STC309135 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 October 2017," 1,072.60 ",0,Redacted - Personal Data,214200,Revenue,STC309159 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02 October 2017," 1,141.80 ",0,Percy Hedley College,213100,Revenue,STC309202 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,02 October 2017," 1,157.35 ",0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC309214 麻豆视频,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,02 October 2017," 1,190.00 ",0,AON Hewitt Limited,237060,Revenue,STC309224 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,254.40 ",0,Westhome Care Services,221001,Revenue,STC309262 麻豆视频,00CL,Business & Resources Group,Vending Machine Stock,Monkton Stadium,02 October 2017," 1,297.90 ",0,Mars Drinks UK Ltd,223880,Revenue,STC309284 麻豆视频,00CL,"Children's, Adults & Families Group",Priv Contr - Outreach Supp Contract,Children with Disability Team,02 October 2017," 1,373.40 ",0,Percy Hedley College,213100,Revenue,STC309317 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,379.95 ",0,Harvest Healthcare Limited,221420,Revenue,STC309318 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,435.70 ",0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC309343 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 1,453.00 ",0,STFT Holdings Ltd,221003,Revenue,STC309351 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,02 October 2017," 1,458.00 ",0,Lakeside Association Limited,220550,Revenue,STC309353 麻豆视频,00CL,"Children's, Adults & Families Group",Training Charges,Adoption,02 October 2017," 1,500.00 ",0,Excel,213900,Revenue,STC309373 麻豆视频,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,02 October 2017," 1,500.00 ",0,TUNSTALL RESPONSE LIMITED,221520,Revenue,STC309374 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,554.24 ",0,Foster Care Associates,213500,Revenue,STC309398 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,554.24 ",0,Foster Care Associates,213500,Revenue,STC309399 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,614.91 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309427 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02 October 2017," 1,646.91 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC309435 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,665.00 ",0,Common Solutions Limited,213500,Revenue,STC309465 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 1,665.00 ",0,Common Solutions Limited,213500,Revenue,STC309466 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 1,670.00 ",0,KBR IT & Networking Solutions Ltd,820137,Capital,STC309469 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017," 1,750.00 ",0,New Writing North Ltd,222851,Revenue,STC309497 麻豆视频,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,02 October 2017," 1,901.00 ",0,Nichol Associates Limited,707210,Revenue,STC309533 麻豆视频,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,02 October 2017," 1,978.92 ",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC309549 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal,02 October 2017," 2,092.86 ",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC309585 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 2,235.67 ",0,Lynch Healthcare,221420,Revenue,STC309611 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 2,248.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309614 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 2,403.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309657 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,914.20 ",0,Foster Care Associates,213500,Revenue,STC309729 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,914.20 ",0,Foster Care Associates,213500,Revenue,STC309730 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,011.34 ",0,Foster Care Associates,213500,Revenue,STC309746 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,011.34 ",0,Foster Care Associates,213500,Revenue,STC309747 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Catering Contract General,02 October 2017," 3,197.70 ",0,Print Search,217210,Revenue,STC309784 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02 October 2017," 4,187.00 ",0,HM Revenue and Customs Only,222840,Revenue,STC309898 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 4,505.35 ",0,Kelly Park Caring Agency Limited,221001,Revenue,STC309919 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017," 4,813.40 ",0,Total Leisure Engineering,222950,Revenue,STC309941 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 5,643.00 ",0,Forever Care,213300,Revenue,STC309995 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 6,033.25 ",0,BCE Northern Limited,227630,Revenue,STC310008 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 6,683.66 ",0,BCE Northern Limited,227630,Revenue,STC310024 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,02 October 2017," 8,164.16 ",0,STFT Holdings Ltd,221003,Revenue,STC310080 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 8,947.02 ",0,BCE Northern Limited,227630,Revenue,STC310098 麻豆视频,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,02 October 2017," 12,274.33 ",0,South Tyneside Credit Union,999999,Balance Sheet,STC310144 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 14,789.01 ",0,Homecare Plus Ltd,221001,Revenue,STC310169 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02 October 2017," 22,500.00 ",0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC310222 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Fellgate Primary Re-wire,02 October 2017," 25,704.30 ",0,KBR IT & Networking Solutions Ltd,820137,Capital,STC310237 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 654,562.50 ",0,South Tyneside Homes,999700,Balance Sheet,STC310351 麻豆视频,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,02 October 2017," 1,061,197.25 ",0,South Tyneside Homes,707060,Balance Sheet,STC310355 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,02 October 2017, 500.00 ,0,Boldon School,222892,Revenue,STC308352 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,02 October 2017, 500.00 ,0,Cheviot House Fundraising Group,222892,Revenue,STC308353 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,02 October 2017, 500.00 ,0,Curran House Mews,222892,Revenue,STC308354 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308355 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,02 October 2017, 500.00 ,0,Henley House Residents Association,222892,Revenue,STC308356 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308357 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308358 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308359 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,02 October 2017, 500.00 ,0,Redacted - Personal Data,221008,Revenue,STC308360 麻豆视频,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,02 October 2017, 500.00 ,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC308361 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 514.96 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC308387 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 514.96 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC308388 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,02 October 2017, 518.00 ,0,Hebburn Town Football Club,222891,Revenue,STC308392 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 532.44 ,0,Places for People Living+ Limited,213300,Revenue,STC308461 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 534.89 ,0,JW Rae Baker & Confectioner,217535,Revenue,STC308465 麻豆视频,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,02 October 2017, 539.88 ,0,Kone Plc,235950,Revenue,STC308473 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017, 540.00 ,0,Dere Street Barristers,231100,Revenue,STC308479 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017, 560.00 ,0,Andrew Bryson Photography,854510,Capital,STC308514 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017, 560.00 ,0,First Call Healthcare Ltd,221001,Revenue,STC308515 麻豆视频,00CL,Adults and Children's Capital,Capital Sundry Costs,Expanded School Provision - Primary,02 October 2017, 567.55 ,0,Business IT Support Team Ltd,814012,Capital,STC308522 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,02 October 2017, 570.00 ,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC308525 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017, 574.12 ,0,Dawson Rentals Sweepers,227000,Revenue,STC308528 麻豆视频,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,02 October 2017, 583.20 ,0,Northern Gas Networks,825002,Capital,STC308545 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02 October 2017, 585.00 ,0,Pickerings Europe Ltd,820004,Capital,STC308548 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017, 596.75 ,0,Dawson Rentals Sweepers,227000,Revenue,STC308570 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 600.00 ,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC308583 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,02 October 2017, 600.00 ,0,Thornton-Firkin LLP,854510,Capital,STC308584 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,02 October 2017, 606.60 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC308594 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,02 October 2017, 606.96 ,0,Zenith People Ltd,216170,Revenue,STC308596 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017, 607.92 ,0,Schneider Electric Limited,222950,Revenue,STC308598 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,02 October 2017, 607.98 ,0,Facultatieve Technologies,232834,Revenue,STC308599 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Integrated Looked After Children ,02 October 2017, 655.50 ,0,Wrixon Care Services,213322,Revenue,STC308660 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02 October 2017, 656.25 ,0,Gentoo Group Ltd,222950,Revenue,STC308661 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,02 October 2017, 669.12 ,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC308679 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 October 2017, 673.13 ,0,The Little Haven Hotel,214200,Revenue,STC308683 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 678.58 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC308691 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017, 688.00 ,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC308707 麻豆视频,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,02 October 2017, 690.84 ,0,Pasta King (UK) Ltd,217535,Revenue,STC308723 麻豆视频,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,02 October 2017, 690.95 ,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC308724 麻豆视频,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,02 October 2017, 737.50 ,0,Josephs Amazing Camels,223951,Revenue,STC308790 麻豆视频,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,02 October 2017, 750.00 ,0,Air Products PLC,222875,Revenue,STC308798 麻豆视频,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,02 October 2017, 800.00 ,0,Housing Plus Residents Account,222892,Revenue,STC308860 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017, 815.00 ,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC308872 麻豆视频,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02 October 2017, 826.52 ,0,Askews and Holts Library Services Ltd,223170,Revenue,STC308885 麻豆视频,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,02 October 2017, 863.40 ,0,GB Sport & Leisure,223560,Revenue,STC308927 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017, 867.00 ,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC308933 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017, 897.00 ,0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC308952 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017, 931.14 ,0,Glasdon UK Limited,227630,Revenue,STC309006 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,02 October 2017, 948.96 ,0,Johnston Publishing (North),236050,Revenue,STC309020 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,02 October 2017, 995.00 ,0,Laerdal Medical Limited,223880,Revenue,STC309108 麻豆视频,00CL,Business & Resources Group,"Grant Payments CAF West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,02 October 2017," 1,000.00 ",0,Whitburn Cricket Club,222894,Revenue,STC309115 麻豆视频,00CL,Business & Resources Group,Resaleable Items,Hebburn Central,02 October 2017," 1,014.36 ",0,Maudesport,222875,Revenue,STC309128 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,02 October 2017," 1,126.00 ",0,Peart Access Ramps Ltd,819002,Capital,STC309191 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017," 1,132.85 ",0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC309194 麻豆视频,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Office Accommodation Moves,02 October 2017," 1,140.00 ",0,Thornton-Firkin LLP,828520,Capital,STC309200 麻豆视频,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,02 October 2017," 1,150.00 ",0,North East Dance CIC,224082,Revenue,STC309206 麻豆视频,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,02 October 2017," 1,195.00 ",0,Liberty Services,227480,Revenue,STC309227 麻豆视频,00CL,Business & Resources Group,Other Statutory Fees & Charges,Youth & Community General,02 October 2017," 1,196.50 ",0,Ward Hadaway Solicitors,222380,Revenue,STC309229 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,224.00 ",0,AAT (GB) Ltd,221420,Revenue,STC309244 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,317.88 ",0,Marshalls,227630,Revenue,STC309291 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adoption,02 October 2017," 1,360.00 ",0,Freelance Video Production,213900,Revenue,STC309312 麻豆视频,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,02 October 2017," 1,364.00 ",0,ISS Facility Services - Landscaping Ltd,226840,Revenue,STC309313 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,386.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309322 麻豆视频,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,408.32 ",0,Civils & Lintels,227630,Revenue,STC309327 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Catering Contract General,02 October 2017," 1,432.54 ",0,Fretwell Downing Hospitality,217210,Revenue,STC309340 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,02 October 2017," 1,438.66 ",0,SIBCAS,820143,Capital,STC309344 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 October 2017," 1,447.50 ",0,The Little Haven Hotel,214200,Revenue,STC309349 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,472.00 ",0,BROXAP Limited,227630,Revenue,STC309365 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,02 October 2017," 1,500.00 ",0,Rubber Road Limited,216300,Revenue,STC309375 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Participation,02 October 2017," 1,500.00 ",0,Stonewall Equality Limited,212070,Revenue,STC309376 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02 October 2017," 1,569.00 ",0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC309403 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,585.35 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309420 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,640.00 ",0,Care-Ability Healthcare Ltd,221420,Revenue,STC309432 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,02 October 2017," 1,670.16 ",0,University of Sunderland,236000,Revenue,STC309471 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,680.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309476 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017," 1,710.21 ",0,Mangar International Limited,221420,Revenue,STC309480 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,02 October 2017," 1,720.81 ",0,Neopost Finance Limited,231320,Revenue,STC309482 麻豆视频,00CL,Economic Regeneration Group,Software,Web Team,02 October 2017," 1,746.08 ",0,University of Sunderland,236010,Revenue,STC309493 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,02 October 2017," 1,746.08 ",0,University of Sunderland,236000,Revenue,STC309494 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,Regeneration Team,02 October 2017," 1,800.00 ",0,The House of Hues Limited,235610,Revenue,STC309508 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,890.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309529 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 1,890.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309530 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Safeguarding Adults Board,02 October 2017," 1,925.00 ",0,Redacted - Personal Data,221181,Revenue,STC309538 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,044.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309567 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 2,103.00 ",0,Easibathe and Easiaccess Solutions,819000,Capital,STC309589 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02 October 2017," 2,239.91 ",0,Pickerings Europe Ltd,820004,Capital,STC309612 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 2,350.00 ",0,InterQuest Group Limited,220200,Revenue,STC309646 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 2,350.00 ",0,InterQuest Group Limited,220200,Revenue,STC309647 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 2,716.00 ",0,First Call Healthcare Ltd,221001,Revenue,STC309695 麻豆视频,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02 October 2017," 2,874.00 ",0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC309719 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 2,914.29 ",0,Foster Cares Limited,213500,Revenue,STC309731 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,940.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309736 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,02 October 2017," 3,125.00 ",0,D Lincoln Ltd,820007,Capital,STC309768 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Foster Cares Limited,213500,Revenue,STC309774 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 3,520.00 ",0,Howard House Care Limited,213700,Revenue,STC309837 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 3,650.30 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309847 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,675.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309848 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,759.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309852 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,759.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309853 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,759.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309854 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309858 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309859 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309860 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309861 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017," 3,780.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309862 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 4,100.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309893 麻豆视频,00CL,"Children's, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,02 October 2017," 4,675.00 ",0,Redacted - Personal Data,214500,Revenue,STC309932 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309943 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309944 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309945 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309946 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 4,830.00 ",0,Riverside Truck Rental Limited,227000,Revenue,STC309947 麻豆视频,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,02 October 2017," 5,000.00 ",0,Victim Support,227990,Revenue,STC309959 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improving Energy Efficiency in Buildings,02 October 2017," 5,250.00 ",0,Schneider Electric Limited,826052,Capital,STC309967 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,02 October 2017," 5,434.60 ",0,Helen Gibson Nursery,214200,Revenue,STC309977 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 5,596.00 ",0,Stannah Lift Services Ltd,819000,Capital,STC309986 麻豆视频,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,02 October 2017," 7,324.68 ",0,Forward and Thinking Limited,236057,Revenue,STC310042 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,02 October 2017," 10,242.00 ",0,N E Lifestyles Ltd,221001,Revenue,STC310114 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 12,000.00 ",0,Evolution Children's Services Ltd,213700,Revenue,STC310138 麻豆视频,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,02 October 2017," 13,919.30 ",0,Percy Hedley Foundation,213700,Revenue,STC310158 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 14,171.34 ",0,Cambian Group plc,213700,Revenue,STC310162 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 14,835.67 ",0,Cambian Group plc,213700,Revenue,STC310170 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 15,200.00 ",0,Timeout Children's Homes Ltd,213700,Revenue,STC310173 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 17,422.52 ",0,PRS Inclusion Services,221004,Revenue,STC310191 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 21,257.01 ",0,Cambian Group plc,213700,Revenue,STC310216 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 22,364.33 ",0,Cambian Group plc,213700,Revenue,STC310220 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02 October 2017," 22,689.74 ",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC310223 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02 October 2017," 28,891.06 ",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC310248 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,02 October 2017," 36,224.02 ",0,South Tyneside Homes,999999,Balance Sheet,STC310263 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 45,000.00 ",0,BCE Northern Limited,227630,Revenue,STC310277 麻豆视频,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Planning,02 October 2017," 45,906.52 ",0,Nexus,236340,Revenue,STC310278 麻豆视频,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,02 October 2017," 131,001.60 ",0,South Tyneside Homes,999700,Balance Sheet,STC310329 麻豆视频,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen - Metro/Bus Interchange,02 October 2017," 205,656.64 ",0,Muse Developments Ltd,828516,Balance Sheet,STC310334 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017, 500.00 ,0,Sorted Public Relations,222851,Revenue,STC308362 麻豆视频,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,02 October 2017, 531.01 ,0,Wolseley UK Limited,221420,Revenue,STC308422 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,02 October 2017, 633.00 ,0,TMS Maintenance Limited,232805,Revenue,STC308639 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017, 698.04 ,0,Alzheimers Society,230641,Revenue,STC308747 麻豆视频,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 October 2017, 750.00 ,0,SHB Hire Ltd,227000,Revenue,STC308799 麻豆视频,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,02 October 2017, 795.00 ,0,St Cuthberts Care,221004,Revenue,STC308846 麻豆视频,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,02 October 2017, 845.00 ,0,Nuco Training Ltd,219110,Revenue,STC308902 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,02 October 2017," 1,204.86 ",0,Cobalt Telephone Technologies Limited,227350,Revenue,STC309234 麻豆视频,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,02 October 2017," 1,212.04 ",0,UK Specialist Ambulance Service,220901,Revenue,STC309239 麻豆视频,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal,02 October 2017," 1,267.20 ",0,H W Martin Waste Limited,228370,Revenue,STC309268 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,292.00 ",0,Readypay Limited,213100,Revenue,STC309279 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,326.86 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309292 麻豆视频,00CL,Business & Resources Group,Financial Advisors & Charges,Debt Administration Charges,02 October 2017," 1,390.41 ",0,Sterling International Brokers,237060,Revenue,STC309323 麻豆视频,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 October 2017," 1,534.00 ",0,Aberdein Considine,231100,Revenue,STC309390 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Short Break Service,02 October 2017," 1,582.50 ",0,St Cuthberts Care,213110,Revenue,STC309419 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,02 October 2017," 1,766.00 ",0,Field Print Limited,236030,Revenue,STC309500 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 1,855.39 ",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC309524 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,100.00 ",0,George Vardy Haulage,227000,Revenue,STC309588 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,02 October 2017," 2,375.00 ",0,Petreas Limited,212050,Revenue,STC309652 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02 October 2017," 2,848.10 ",0,Opus Building Services,820001,Capital,STC309711 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02 October 2017," 2,848.10 ",0,Opus Building Services,820001,Capital,STC309712 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,02 October 2017," 2,848.10 ",0,Opus Building Services,820009,Capital,STC309713 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02 October 2017," 2,848.10 ",0,Opus Building Services,820001,Capital,STC309714 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 2,971.43 ",0,St Cuthberts Care,213700,Revenue,STC309738 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,128.57 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC309775 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 October 2017," 3,128.70 ",0,National Fostering Agency Ltd,213500,Revenue,STC309776 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,514.29 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC309833 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Substance Misuse - Drug and Alcohol Detox,02 October 2017," 3,767.68 ",0,NECA Housing Limited,225141,Revenue,STC309856 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 4,200.00 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC309899 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 4,200.00 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC309900 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 4,200.00 ",0,Orchard Care (North East) Ltd,213500,Revenue,STC309901 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,02 October 2017," 5,277.61 ",0,Purchase Power,231320,Revenue,STC309968 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 6,000.00 ",0,Five Rivers Child Care Ltd,213700,Revenue,STC310007 麻豆视频,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,02 October 2017," 7,490.00 ",0,Nexus,999999,Balance Sheet,STC310050 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 10,692.86 ",0,St Cuthberts Care,213700,Revenue,STC310124 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 10,771.43 ",0,St Cuthberts Care,213700,Revenue,STC310125 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 11,550.00 ",0,St Cuthberts Care,213700,Revenue,STC310128 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 12,171.43 ",0,St Cuthberts Care,213700,Revenue,STC310142 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 15,000.00 ",0,In Safe Hands Care Ltd,213700,Revenue,STC310171 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,02 October 2017," 19,843.20 ",0,Birch Tree Northern Limited,232870,Revenue,STC310205 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 22,492.67 ",0,Cambian Group plc,213700,Revenue,STC310221 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02 October 2017," 37,074.00 ",0,Orbis Support Ltd,213100,Revenue,STC310269 麻豆视频,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,02 October 2017," 58,582.20 ",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC310293 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02 October 2017, 687.48 ,0,Outdoor&Sport Company,219100,Revenue,000006644553153 麻豆视频,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02 October 2017, 703.15 ,0,Outdoor&Sport Company,219100,Revenue,000006644553155 麻豆视频,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,02 October 2017," 695,974.00 ",0,Newcastle City Council,238220,Revenue,CH0305 麻豆视频,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,02 October 2017," 104,327.50 ",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0306 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,02 October 2017," 316,034.00 ",0,Gateshead MBC,999999,Balance Sheet,CH0307 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,02 October 2017," 273,307.00 ",0,City of Sunderland,999500,Balance Sheet,CH0308 麻豆视频,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,02 October 2017," 695,974.00 ",0,Newcastle City Council,238220,Revenue,CH0309 麻豆视频,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,02 October 2017," 586,812.77 ",0,DCLG,999700,Balance Sheet,CH0310 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adoption,02 October 2017, 500.00 ,0,Redacted - Personal Data,213900,Revenue,STC308363 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 505.54 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308375 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 510.00 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308381 麻豆视频,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02 October 2017, 520.00 ,0,Redacted - Personal Data,213901,Revenue,STC308397 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 524.34 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308403 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 524.98 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308404 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 527.62 ,0,Redacted - Personal Data,213800,Revenue,STC308410 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 528.37 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308414 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308447 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308448 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308449 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308450 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308451 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308452 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308453 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308454 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308455 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308456 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308457 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 531.44 ,0,Redacted - Personal Data,213800,Revenue,STC308458 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 537.96 ,0,Redacted - Personal Data,213800,Revenue,STC308470 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 537.96 ,0,Redacted - Personal Data,213800,Revenue,STC308471 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 543.02 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308482 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 543.68 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308485 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 559.71 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308511 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 575.38 ,0,Redacted - Personal Data,213800,Revenue,STC308535 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 578.68 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308538 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 583.07 ,0,Redacted - Personal Data,213800,Revenue,STC308544 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 596.59 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308568 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 599.12 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308574 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 599.38 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308575 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 609.50 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308604 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 609.78 ,0,Redacted - Personal Data,213800,Revenue,STC308605 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308612 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 612.80 ,0,Redacted - Personal Data,213800,Revenue,STC308613 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 625.09 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308627 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 634.30 ,0,Redacted - Personal Data,213800,Revenue,STC308642 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 638.89 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308646 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 659.06 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308667 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 659.41 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308669 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 676.20 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308689 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 679.91 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308692 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017, 680.00 ,0,Redacted - Personal Data,213300,Revenue,STC308695 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 681.34 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308696 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.80 ,0,Redacted - Personal Data,213800,Revenue,STC308700 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308705 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 687.96 ,0,Redacted - Personal Data,213800,Revenue,STC308706 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017, 703.00 ,0,Ward Hadaway Solicitors,855000,Capital,STC308751 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 711.11 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308758 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 725.38 ,0,Redacted - Personal Data,213800,Revenue,STC308773 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 730.93 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308780 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 734.21 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308787 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 734.78 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308789 麻豆视频,00CL,Business & Resources Group,Software,Legal Services - Support,02 October 2017, 750.00 ,0,Decameron Software Ltd,231100,Revenue,STC308800 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Support & Strengthening Families,02 October 2017, 760.06 ,0,The Travel Bureau (Windgrove Ltd t/a),213612,Revenue,STC308812 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308819 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 762.80 ,0,Redacted - Personal Data,213800,Revenue,STC308820 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 768.52 ,0,Redacted - Personal Data,213800,Revenue,STC308825 麻豆视频,00CL,"Children's, Adults & Families Group",Printing & Stationery Consumables,LEA Music Services,02 October 2017, 780.00 ,0,The UK Association for Music Education - Music Mark,210990,Revenue,STC308839 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 785.80 ,0,Redacted - Personal Data,213800,Revenue,STC308840 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 795.08 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308847 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 795.79 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308848 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 800.42 ,0,Redacted - Personal Data,213800,Revenue,STC308862 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 802.75 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308864 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 802.80 ,0,Redacted - Personal Data,213800,Revenue,STC308865 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 837.84 ,0,Redacted - Personal Data,213800,Revenue,STC308894 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 884.42 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308938 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 885.99 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC308946 麻豆视频,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Suspense,02 October 2017, 895.00 ,0,Lees Premier Cleaning,224400,Revenue,STC308950 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308971 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308972 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308973 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 901.48 ,0,Redacted - Personal Data,213800,Revenue,STC308974 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 912.88 ,0,Redacted - Personal Data,213800,Revenue,STC308982 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 912.88 ,0,Redacted - Personal Data,213800,Revenue,STC308983 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017, 930.00 ,0,Glendale Managed Services Ltd,226830,Revenue,STC309004 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017, 931.05 ,0,Corona Energy Retail 2 Limited,238500,Revenue,STC309005 麻豆视频,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,02 October 2017, 935.68 ,0,UK Specialist Ambulance Service,220901,Revenue,STC309009 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 956.94 ,0,Redacted - Personal Data,213800,Revenue,STC309026 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.48 ,0,Redacted - Personal Data,213800,Revenue,STC309045 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.48 ,0,Redacted - Personal Data,213800,Revenue,STC309046 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309079 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309080 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309081 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309082 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309083 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309084 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309085 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309086 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309087 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309088 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309089 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309090 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309091 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017, 976.52 ,0,Redacted - Personal Data,213800,Revenue,STC309092 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,069.28 ",0,Redacted - Personal Data,213800,Revenue,STC309158 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,085.50 ",0,Redacted - Personal Data,213800,Revenue,STC309169 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,106.82 ",0,Redacted - Personal Data,213800,Revenue,STC309181 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,126.63 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309192 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,213.18 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309240 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 1,261.00 ",0,Ward Hadaway Solicitors,855000,Capital,STC309267 麻豆视频,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,02 October 2017," 1,344.00 ",0,Redacted - Personal Data,213900,Revenue,STC309305 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,411.81 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309330 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,412.66 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309332 麻豆视频,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,02 October 2017," 1,424.16 ",0,Redacted - Personal Data,213100,Revenue,STC309336 麻豆视频,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,02 October 2017," 1,426.40 ",0,Large Format UK,236030,Revenue,STC309338 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 1,457.14 ",0,Orchard Care (North East) Ltd,213300,Revenue,STC309352 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,464.36 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309362 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,498.22 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309371 麻豆视频,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02 October 2017," 1,505.67 ",0,Fostering People Ltd,213300,Revenue,STC309377 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,529.09 ",0,Redacted - Personal Data,213800,Revenue,STC309383 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 1,533.00 ",0,Ward Hadaway Solicitors,855000,Capital,STC309388 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,550.35 ",0,Redacted - Personal Data,213800,Revenue,STC309393 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309414 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309415 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309416 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,580.46 ",0,Redacted - Personal Data,213800,Revenue,STC309417 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309454 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309455 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309456 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309457 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,655.50 ",0,Redacted - Personal Data,213800,Revenue,STC309458 麻豆视频,00CL,Business & Resources Group,Staff Training,Training,02 October 2017," 1,726.40 ",0,The Art of Brilliance Ltd,230641,Revenue,STC309484 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 1,738.06 ",0,Redacted - Personal Data,213800,Revenue,STC309488 麻豆视频,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,02 October 2017," 1,746.08 ",0,University of Sunderland,222851,Revenue,STC309495 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 1,824.00 ",0,Ward Hadaway Solicitors,855000,Capital,STC309514 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,961.49 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309547 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 1,998.78 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309551 麻豆视频,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,02 October 2017," 2,021.50 ",0,Ward Hadaway Solicitors,855000,Capital,STC309564 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,071.94 ",0,Redacted - Personal Data,213800,Revenue,STC309574 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309579 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309580 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309581 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309582 麻豆视频,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,02 October 2017," 2,085.72 ",0,Dawson Rentals Sweepers,227000,Revenue,STC309583 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,324.96 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309633 麻豆视频,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02 October 2017," 2,334.48 ",0,Redacted - Personal Data,213800,Revenue,STC309638 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,434.64 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309660 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,463.34 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309666 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,493.02 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309668 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 2,592.29 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC309685 麻豆视频,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 October 2017," 2,844.87 ",0,Glendale Managed Services Ltd,226830,Revenue,STC309710 麻豆视频,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 2,886.44 ",0,Marshalls,227630,Revenue,STC309721 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,038.00 ",0,Fostering People Ltd,213500,Revenue,STC309750 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Foster Care Solutions Ltd,213500,Revenue,STC309760 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Foster Care Solutions Ltd,213500,Revenue,STC309761 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,100.00 ",0,Fostering People Ltd,213500,Revenue,STC309762 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 3,150.00 ",0,Hampton抯 Resourcing,220200,Revenue,STC309780 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,168.03 ",0,Fostering People Ltd,213500,Revenue,STC309781 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC309791 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Foster Care Solutions Ltd,213500,Revenue,STC309792 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC309793 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC309794 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,232.68 ",0,Fostering People Ltd,213500,Revenue,STC309795 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02 October 2017," 3,298.36 ",0,Fostering People Ltd,213500,Revenue,STC309809 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,02 October 2017," 3,421.66 ",0,Northumbria Police & Crime Commissioner,219220,Revenue,STC309821 麻豆视频,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 October 2017," 3,500.00 ",0,D Lincoln Ltd,819000,Capital,STC309829 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 3,780.88 ",0,Dimensions (UK) Ltd,221004,Revenue,STC309863 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 3,780.88 ",0,Dimensions (UK) Ltd,221004,Revenue,STC309864 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 3,780.88 ",0,Dimensions (UK) Ltd,221004,Revenue,STC309865 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 3,780.88 ",0,Dimensions (UK) Ltd,221004,Revenue,STC309866 麻豆视频,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,02 October 2017," 3,900.00 ",0,Northern Steeplejacks (Edinburgh) Ltd,232822,Revenue,STC309876 麻豆视频,00CL,Economic Regeneration Group,Furniture & Equipment - General,Local Plan,02 October 2017," 3,925.00 ",0,North East Traffic Data Collection Ltd,236450,Revenue,STC309879 麻豆视频,00CL,Business & Resources Group,Postage Charges,Central Administration,02 October 2017," 5,162.48 ",0,Purchase Power,231320,Revenue,STC309962 麻豆视频,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,02 October 2017," 5,790.00 ",0,AutismAble,216191,Revenue,STC309998 麻豆视频,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02 October 2017," 7,649.40 ",0,Corona Energy Retail 2 Limited,238500,Revenue,STC310057 麻豆视频,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 October 2017," 7,652.98 ",0,BCE Northern Limited,227630,Revenue,STC310058 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 8,864.80 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310095 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 8,864.80 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310096 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 10,500.00 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310117 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 10,500.00 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310118 麻豆视频,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 October 2017," 11,764.76 ",0,Huntercombe Group,213700,Revenue,STC310134 麻豆视频,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02 October 2017," 11,895.68 ",0,Huntercombe Group,213700,Revenue,STC310136 麻豆视频,00CL,"Children's, Adults & Families Group",Home Care,Integrated Community Delivery Team,02 October 2017," 12,354.04 ",0,Allied Healthcare Group Limited,221130,Revenue,STC310145 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 15,854.08 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310177 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 15,854.08 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310178 麻豆视频,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,02 October 2017," 19,449.80 ",0,Dimensions (UK) Ltd,221004,Revenue,STC310203 麻豆视频,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,02 October 2017," 23,910.00 ",0,Hampton抯 Resourcing,220200,Revenue,STC310228 麻豆视频,00CL,"Children's, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,02 October 2017," 36,221.00 ",0,NECA (Services) Ltd,216510,Revenue,STC310262 麻豆视频,00CL,Economic Regeneration Group,Regeneration Team,Travel Charges,02 October 2017, 720.12 ,0,Trainline,235610,Revenue,000006651678609